311748 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00350460 CHECK AMOUNT: $*******625.00*
ONE CIVIC SQUARE MARK HULETT
=Q CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 311748
INDIANAPOLIS IN 46259 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT INTERNAL DESCRIPTION
TRUCT FEE
1120 4357003 24 625.00
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INVOICE
Mark A. Hulett
7526 Stoney Side Lane
Indianapolis, Indiana.46259
City of Carmel Invoice#24
One Civic Square Invoice Date: 6-1-2017
Carmel, Indiana.46032 Amount Due: $625.00
ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL
Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00
Total: $625.00
Amount Due: $625.00
Terms: $625.00 per month for a total of$7500.00 per year
Notes: This invoice is for the monthly payment of June 2017