Loading...
HomeMy WebLinkAbout316399 9/26/2017 s., VENDOR: 00350460 CHECK AMOUNT: S''"""625.00" CITY OF CARMEL, INDIANA MARK HULETT ONE CIVIC SQUARE CHECK NUMBER: 316399 7526 STONEY SIDE LANE CARMEL, INDIANA 46032 INDIANAPOLIS IN 46259 CHECK DATE: 09/26/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 28VOICENUMBER 625.00 INTERNAL INSTRUCT FEE 1120 4357003 -4 K $ « \ /_ § k 2 � � 0 ? 0 k / / m O m $ E q E 2 k k CO ® E 0 % § OD ¥ z O $ m o { q ) / \ 0 ) § co m \ -n 2 - & 2 / C O / / G § E n ; ƒ 3 / # O � z CD $ 0 3 z / . §z m | \ C ® $ 2 > a LT 0 ( [ 0 % H i �£ J k § m © 0 2 -n Q E 2 § 6 - f 2 - & # / m 2 CL/ ƒ k , ( & = m _ E - \ ƒ 3 $ 3 § \ \ cr CD 0 7 0 kk 0 0 } 5 k \ E K) a § 2 k • 2 m E ® CL k CD 2. ( § 3 |o / e - y ƒ \ § § > � FY ( k< ° & m \ CD § o > / .« § E -n < j / / 0 ( \ oo ƒ \ k ( ) / ^ D ƒ3 2 ££ ~ � 'c / o g� S E | 0< 7 o 2 7� f Q CD $ ( o > §\ / o 23 ID / § 3D ' 9 p G 0 / 0 E CD c ' 9 / 7 z E ] 0 # C » c / E § k 0 G = m CDz p 73 » e O \ k \ CD X/ \CL } § k § \ f § - $ 0 =r § § .2 R ¥ \ INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#28 One Civic Square Invoice Date: 10-1-2017 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 October 2017