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HomeMy WebLinkAbout318782 11/21/2017 F, CITY OF CARMEL, INDIANA VENDOR: 00350460 ® ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $****** 625.00* t'?� CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 318782 INDIANAPOLIS IN 46259 CHECK DATE: 11/21/17 y�roN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 30 625.00 INTERNAL INSTRUCT FEE - m O t kO G 2 2 > o 0 C 2 R K 0 -v / r- 0 o k O m \ < k / / O % 0 w / ° m o Q / q E # ■ © N) # ] > $ $ k k £ -0 m [ -n 2 E eZZ � O / / o q E 0 m 3 % a CL z 2 z 2 $ > -n O & $ 0O \ M § | = o ¥ 5 _ J a i 3 L # z k $ g k a ? § Z / i = -& J 0 m c m a » ; Q = e7CD CL _ E �< 3 CM C 2 z E § : _ a o m . E 0 % ( CD @ / \ k = CA E _ _ i $ I r \ E CL @ - < 0)§ . ; ( 0 E � 3 o cr 7 » = m § & » \ i i § \ -i m i ; $w # E {$ i E > / P \ t ck J \ 0 E // ° 0 2 2 \ / / # D 2 » CD / } § ok § k c } \f0 \ i f� �§o � �_ � D/ m 6§ \ � / \ / \ M M < 2j O e O 9 / k 2 g ° % § i i C C » n C _ 0 \ ] n E / GCD \ \ \ $ 9 \ CD < m / m § $ INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana.46259 City of Carmel Invoice#30 One Civic Square Invoice Date: 12-1-2017 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 December 2017