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HomeMy WebLinkAbout313384 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 00350460 CHECK AMOUNT: $**...**650.00* ONE CIVIC SQUARE MARK HULETT *?q; CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 313384 INDIANAPOLIS IN 46259 CHECK DATE: 07/10/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 26 650.00 INTERNAL INSTRUCT FEE n = 2 -4 F. $ < § § § k 7 > 0 E U © D I q I # ? [ q 2 /o m \ D ? -< q E z CL < k 2 E 0 % m \ / k k §q 7 q 0 m ■ £ � $ i � c 0� CD O D / k ) & q ƒ 3 § © a R � 2 z 2 o > -n O ; $ 0O / 2 | \ 8 w % ) a i / § e % $ m k { E o % g ƒ E CD J § $ m , 2 - o § 3 R - / - s 2 f CL � 2 c m g . m ( 2 \ E § 2 (D - E 7 I ! E . k & o % ( a Q O i @ \ o ( ° g C °§ k \\ k a E m« U f c 0 7 / \ §( < / /$ � w m \ CD CD � � > / 0 g -n 2 2 0 o} 2 m k a \ ) \ m2 � 0 D § C ££ ' " \ 0 2� G E | �0D \f \ f CD ) 9 90 } 0 E 6� g3 E m / r § k \ CD \/ " r- Qn j )/ z � / C oCD $ & n [ 2 m M \ ch k § m ƒ X ] § @ / ° k _ > E } 2 = g 9 CD \ k \ INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#26 One Civic Square Invoice Date: 8-1-2017 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 August 2017