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Home My WebLink About189440 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364658 Page 1 of 1 ;i ONE CIVIC SQUARE JAMES MITCHELL CHECK AMOUNT: $260.00 +e CARMEL, INDIANA 46032 8600 WEST 100 SOUTH JAMESTOWN IN 46147 CHECK NUMBER: 189440 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 260.00 EXTERNAL INSTRUCT FEE .i Application Payment Receipt Page I of I Close The National Registry Of Emergency Medical TechniciansO Paramedic Application Payment Receipt Today's Date: 8118i2010 9:47,43 AM Application: 2010137026 Applicant: Jarnes Mitchell 8600 W 100 S Jamestown IN, 46147 Application Level: Paramedic Amount Paid: $110.00 Payment Date: 8111120107:3516 AM Payment Method: Credit Card Transaction Code: VSJA5CAF704A https://www.nremt.org/nremt/CbtEmtServices/ebtPrintAppRcpt.asp?Appld= 2010137026&... 8/18/2010 Page 1 of 2 Your order is finished! This page is your receipt. To print your receipt, click Print. We will also send an email containing this information to y print jmitchell cx carmel.in.gov. Candidate: Jarnes C Mitchell j NREMT Candidate ID: NR00353174 i I Exam: Paramedla001: Paramedic t_anguage: English Test Center: Pearson Professional (,enters Indianapolis IN 3500 DePauw Blvd. Bldg 2, EI 8, ;ate 2080 i The Pyramids at College Park (Northwest side of Indianapolis) Indianapolis, IN 46208 USA 317- 337 -9553 i i Appointment: Mon, 23 Aug 2010 1 Start Time; 2:00 PM I Appointment Number: 237277901 1 DatefTime Appointment Created: Wed,. 18 Aug 2010, at 2:56 PM 'J ax: $US 0.00 Amount Paid: $US 0.00 w��,r wx.f ixaw i t Order N um be r: 0003 -5431 -3909 Check -in Policy: Please arrive at the test center 15 minutes before your scheduled appointment. This will allow you enough time to complete the check -in procedures before beginning your exam. You will be required to shove two (2) valid forms of personal identification. Both forms must contain your signature, must be current (not expired), and at least one form must contain your photo. If you arrive more than '15 minutes after your appointment tirne and are refused admission, the exam and delivery fees are not refundable. You will not be allowed to take any personal items with you into the testing room. This includes all bags, books not authorized by the testing program, notes, cell phones, pagers, watches and wallets. Cancellation Policy: To cancel or reschedule your exam appointment and receive a full refund, you must notify Pearson VUE at least one business day before your appointment. Otherwise, your exam fee is not refundable. Your exam fee is also not refundable if you do not arrive at the test center for your scheduled appointment. (There is no liability for any fees if your exam is free.) Please contact a Pearson VUE agent if you have questions about this policy. in case of a failure to deliver the exam, Pearson VUE will not be held responsible for expenses you incur beyond the cost of the exam, including but not limited to travel expenses and lost wages or) the day of the exam All policies are subject to change without notice. Please check your email confirmation tetter for the current policy for this program. Pearson VUE's goal is to make your testing experience a pleasant one, We thank you for selecting Pearson VUE as your testing service provider, and look forward to serving you again. Please feel free to contact us with your camments or questions. https: /www6.pearsonvue .corn /Di spate her ?v =W2L& application= RegSched =Y... 8/18/2010 `i Community Health Network nvo® ce EMS Education 1 500 N. Ritter, Building #3 Suite #3 [late Invoice Indianapolis, IN 46219 8 /I6 /2010 2010 -23 Bill To new P.O. Number Terms Quantity Item Code Description Price Each Amount 1 Paramedic Practical 150,00 150.00 Payment Must be made in cash or Money Order made out to Terri Hamilton Please make checks payable to; Communitv Fleaith Network Total Il llii $150A0 294264 PURCHASER'S COPY OF PERSONAL MONEY ORDER DRAWN ON BANK SHOWN HEREON JAMES C MITCHELL DATE 8/25/10 PAID 'ro TERRI HAMILTON EXACTLY *150 AND 00 /100 DOLLARS $150.00 NOT NEGOTIABLE PROOF OF PURCHASE The customer procuring the Personal Money Order form NO REFUND DR REISSUE WITHOUT corresponding in number and amount to that shown thereon, agrees to THIS COPY inset thereon in ink, the date, payee, signature, and address and STATE BANK assumes responsibility for all events made possible by his failure to do so. o F L t z .T U N SAVE THIS COPY FOR YOUR RECORDS CQur fi�iuiteidl gauls::wniprs. VOUCH—';:R NO. WARRANT NO. ALLOWED 20 James Mitchell IN SUM OF $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 43- 570.04 $260.00 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 AUG 3 0 2019 t V< w Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) Medic Written Practical $260.00 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