314886 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350460
ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $*******600.00*
(9)
CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 314886
INDIANAPOLIS IN 46259 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 27 600.00 INTERNAL INSTRUCT FEE
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INVOICE
Mark A. Hulett
7526 Stoney Side Lane
Indianapolis, Indiana.46259
City of Carmel Invoice#27
One Civic Square Invoice Date: 9-1-2017
Carmel, Indiana.46032 Amount Due: $625.00
ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL
Carmel Fire Dept. AHA Community Training Center Coordinator $600.00 1 $600.00
Total: $600.00
Amount Due: $600.00
Terms: $625.00 per month for a total of$7500.00 per year
Notes: This invoice is for the monthly payment of September 2017
CFD paid $650 for the month of July,which is why the invoice is being reduced by$25 for this month.