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311218 5/9/2017
0'� CITY OF CARMEL, INDIANA VENDOR: 369559 ONE CIVIC SQUARE ST VINCENT EMS EDUCATION CHECK AMOUNT: S"'""3,562.50' x? �4 CARMEL, INDIANA 46032 8220 NAAB ROAD#200 CHECK NUMBER: 311218 ,,, INDIANAPOLIS IN 46260 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 2016-4TH 3,562.50 EXTERNAL INSTRUCT FEE _ « < < \ o / < k ? i § a # z z§ 2 2 R n_n \ ¢ 0 m m \ q / co Z % 0 2 CL § < z ? 2 $ O g o w Q@ o # a) k 7 C a / k = \ ) % D 8 0 S / q k D / G § & n m 3i=) * T. w z 2 z 2 / 7 2 -n 9 / k / ( \ k $ J i g 9 - z rl z k $ R k { / k k g CD , \ 2 \ § 0 § O k ® k ® \ f a) 7 a \ . E }© CD CL 0 ƒ J $ \CD R \ \ / 0 CD o k k cn& ƒ — k 2 a «E 5 E w 0\ % [ E 7 m f§ a � / , — � _ / K 12 m § z s CD / ® m \ } (A # E /$ & D \ ) \ # § k ) c / aG 0 j} f � m ƒ \ C a 2 / 7 ^ D _ Z ( CD 4 { 2 §k § E J ISIT Ln0 \( / \ § �_ � D/ c 6� [ ] / � 2 / / c ® g 3 § & ) % C % 2 Ell ƒ_ E $ / / _ 0 \ § \ E / § D 2 } CD k § CL 7 > (DCD \ a o ƒ § § o ® o INVOICE Date: 4/19/2017 Invoice # 2016-4th St.Vincent EMS Education Bill To Carmel Fire Department 8220 Naab Road,Suite 200 Fire Chief Dave Haboush Indianapolis,IN 46260 2 Civic Square 317-338-7042 Carmel,IN 46032 Fax 317-338-7277 wehoward@ascenslon.org Comments 2016 Paramedic Course 4`h Semester Tuition Due , . e Description I Upon Receipt 4th Semester -Joshua Haus $712.50 i Upon Receipt4`"Semester- Robert Heinlein $712.50 i i Upon Receipt 4t^Semester-Aaron Reese $712.50 Upon Receipt 4t'Semester-Carlos Wilson $712.50 I Upon Receipt 4th Semester-Kevin Young $712.50 i Due i i i i i i i $3,562.50 Remittance Date 4/19/2017 StMineent Amount Total Due $3562.50 -13PE,11.3 Education and Training Amount Enclosed Make all checks payable to St.Vincent Thank you for your business!