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HomeMy WebLinkAbout317614 10/19/17 (9- - CITY OF CARMEL, INDIANA VENDOR: 00350460 ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: S'"""625.00' CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 317614 INDIANAPOLIS IN 46259 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 29 625.00 INTERNAL INSTRUCT FEE -4 K $ « \ § \ § k 7 % / 0 O 0 k 0 / m O m 0 E -< q S 2 E < k �_ ® S 0 % k w q q k U) 7 k / } co m \ - - > � 3 D / . G 4 E § CD 3 § 2 �E 2 / _ > 0 $ q o 0 | @ § m \ 0 ® Sr $ 0 ( 7 I / r, k k § i / $ J m / m e 2 -n v U) 2 § 6 R - / . 3 / k - a o g _ [ - \ . g % / G ? cr 7 a m@ E \ 2 • _ o E R ° / q k \ E CL a - / , * k / - k C § CD c 2 | o (D f 7 %« m CD/ � \ j m \ } \ § t k E D \ .« § k c < j / 0 j 0 \7 2 2 § k 2 \ D ( /0 ^ k ƒ / N =r \ \ F5 \ T e� =rw D }_ƒ c � D 90 & o - �7 \ % cD - } I n / / j E � \ \ 0 CD « ] A 7 2 C _ 0) % m . $ E CDU) / q 2. CD [ - (D M / k § m ƒ \ ] k 7 ( ° & E 4A9 c; \ . / = o % ; § ?% co INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#29 One Civic Square Invoice Date: 11-1-2017 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 November 2017