312663 06/16/17 '� INDIANAPOLIS
OF CARMEL, INDIANA VENDOR: 00350460
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******625.00*
f; rq; CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 312663
uH�. IN 46259 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 25 625.00 INTERNAL INSTRUCT FEE
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INVOICE
Mark A. Hulett
7526 Stoney Side Lane
Indianapolis, Indiana.46259
City of Carmel Invoice#25
One Civic Square Invoice Date: 7-1-2017
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 July 2017
Murphy, Connie E
From: Snyder, Denise W
Sent: Thursday,June 15, 2017 9:51 AM
To: Murphy, Connie E
Subject: Claim for Mark Hulett
For whatever reason on his claim that I sent over yesterday, I paid him $650, it should have been$625 only. Sorry about
that.
Denise Snyder
Budget & Accreditation Manager
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Hcadquarers
317-571-2615 Fax
dsnyderc( carmel.in.gov
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