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243799 03/31/15
%'F�p''� CITY OF CARMEL, INDIANA VENDOR: 369236 �l ¢1• ONE CIVIC SQUARE AARON REESE CHECK AMOUNT: 5""""35.00• ,q CARMEL, INDIANA 46032 10448 SIENNA DR CHECK NUMBER: 243799 9�',ifori_u°. NOBLESVILLE IN 46060 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 35.00 REIMBURSEMENT St.Vincent EMS Education& Training 8220 Naab Rd, Suite 200 StYincent. Indianapolis; Indiana 46260 parmedle Pr+rrg, 317-338-2726 COLLEGE OF HEALTH PROFESSIONS August 2015 (Class of 2016) Paramedic Education Program The St.Vincent Hospital Paramedic Program is a 13-month course designed to allow mobility,flexibility and structure for today's busy EMS student.The program meets or exceeds the U.S. Department of Transportation EMT-Paramedic National Standard Curriculum, and is an approved training institution by the Indiana Department of Homeland Security. The St.Vincent Indianapolis Hospital Paramedic Program is accredited by the Commission on Accreditation of Allied Health Education Programs(www.caahep.org) upon the recommendation of the Committee on Accreditation of Educational Programs for the Emergency Medical Services Professions (CoAEMSP). Applications are accepted from November to February 1 for the course,which begins in August of that year. Paramedic program admission is COMPETITIVE and requires the following: • Submission of the application packet with ALL required documents and S `non-refundable$35 application fee on orbefore to be considered for,the AUGUsi program • Applicant must be greater than 18 years of age and a Nationally Registered or Indiana State Certified EMT;American Heart Association BLS Provider CPR Certified • Successful completion of all required testing modules and an oral interview($50 testing fee) Information will be sent to candidates meeting all deadline requirements regarding the testing process, which will begin in December and be completed over three(3)specified days.Candidates will be notified of results once all testing is complete,and further documentation may be required,as well as a background check, physical,and immunization screening. No candidate will be fully accepted Into the program until all requirements have been met.All pre-course costs are there responsibility of the candidate. We anticipate accepting up to twenty-four(24)students into the paramedic program.The classroom portion of the course will be held on Monday and Thursday,from 0800-1700 hrs. Labs,specialty certification courses, clinical rotations,and internship experiences will need to be completed on other days/times. Program facilities are equipped with wireless Internet connections for students with laptop computers.Students may also log on from home or work to access web-based learning modules,grades,faculty communication,and other program resources.All students must have access to a Windows®based computer with Windows XP®or higher base operating system. The St.Vincent Paramedic Program costs$4,800 for the 13-month program.Tuition for the Degree programs will be charged per semester hour. Lab fees are$500 for the program,and are incorporated into the cost of tuition,which includes program and clinical/field instruction,cadaver lab,free parking,and all photocopy material. Materials fees are$700, and include all textbooks,online subscription to the Field Internship Student Data Acquisition Project (FISDAP),online learning management system (LMS), and all certification courses and cards,with the exception of the National Registry Written Examination.Additional student costs include ID badge, uniforms,transportation and meals& National Registry testing fees. Financial contracts are available to interested students,and St.Vincent EMS Education supports the Post 9/11 GI Bill.A$700.00 deposit is required upon acceptance to the program and reserves the student's position in class and is applied to first semester tuition. Interested candidates should direct questions to Lind!Holt, EMS Program Director at bsholt@stvincent.org. Chase Online - Check Details Page 1 of 1 Chase Online CHASE PREMIER Check Number: 3626 Post Date: 02/18/2015 Amount of Check: $35.00 AARON P REESE 3626 IDW SIENNA DF Nada ft.0J 46060-7076 20-1/7Q m..a 5i y7 1fJY►} ENS .ra�ien i $ 35r -! va rive. b.1k s a-tf iao oat•+s 8 CHASE Q i I Need help printing or saving this check? r_ Seq: 30 o Dep: 007865 = >031000053< • Date:0,2/18/15 5 2 ' ^' Si w _ —v _ J " Location Code:3 - Need help printing or saving this check? ©2015 JPMorgan Chase 8 Co. https://resources.chase.com/commonui/javaseripts/nisi/ui/html/Print.html 3/24/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Aaron Reese IN SUM OF $ $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.04 $35.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 3 Q 2015 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $35.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer