189562 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364665 Page 1 of 1
0 ONE CIVIC SQUARE CHRISTOPHER WALKER
CARMEL, INDIANA 46032 11106 AUTUMN HARVEST DRIVE CHECK AMOUNT: $260.00
FISHER IN 46038
CHECK NUMBER: 189562
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 260.00 EXTERNAL INSTRUCT FEE
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SmartZone Communications Center cnw1099 @comcast.net
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NREMT Confirmation Letter
From PVAmericascustomerservi ce pearson,com Wed Aug 18 2010 10:00:09 AM
Subject NREIMT Confirmation Letter
To cnw1099@comcast.net
Reply To PVAmericascustomerservice @pearson.com
*Please do not reply to this email.
If you need to contact Pearson, please visit our Web site at htWj /J yww.p earsonvue.corr3
Christopher E. Walker
11106 Autumn Harvest Dr
Fishers In 46038
UNITED STATES
Thank you for selecting Pearson. This email contains infnrtnation on the exams you
scheduled, the testing location, and the testing rules.
Candidate: Walker, Christopher
Test Series: Paramedic001 Paramedic English (ENU)
Date: Monday, August 30, 2010
Time: 01:30 PM
Appointment Length (minutes): 165
Testing Center Location
Pearson Professional Centers Indianapolis IN
3500 DePauw Blvd. Bldg 2, F18, Ste 2080
The Pyramids at College Park
(Northwest side of Indianapolis)
Indianapolis IN 46268
317 337 -9553
Please ensure that the exam details listed above are correct. If any details of this appointment
are not correct, contact Pearson VUE Immediately. For a complete list of phone numbers and
email addresses, refer to this site: bttp.LLwww. Qga rsgnvue,cgi ontact
We ask that you arrive at the testing center 30 minutes before your scheduled appointment
time. This will give you adequate time to complete the necessary sign -in procedures.
If you arrive more than 15 minutes late for the exam you may be refused admission and will
forfeit your exam fees.
Please be prepared to show two (2) forms of personal identification. One must be a driver's
license, state identification card, military identification, or passport and include a permanently
affixed photo. The second must include your name and signature. Neither ID may be expired,
and your name on both forms of Identification must be exactly the same as the name that
appears on your Authorization to Test fetter issued by the NREMT.
Individuals not bearing all required fortes of identification will be refused admission to the test
and will forfeit their exam fees. If you have any questions regarding the acceptability of your
identification, please contact Pearson VUE before arriving at the testing center.
You may be fingerprinted and photographed for Identification purposes. You may be video
taped and audio taped during your exam.
You will not receive a score upon coinpletion of your exam. Your official score report will be
I of 3 811812010 11:05 AA
Community Health Network I nvoice
EMS Education
1500 N. Ritter, Building #3 Suite #3 Date Invoice
Indianapolis, IN 46219 8l16J2010 2010
BIII To
new
P.O. Number Terms
Quantity Item Code Description Price Each Amount
1 Paramedic Practicai 150.00 150.00
Payment Must be made in cash or Money Order made out to
'Ferri Hamilton
�R 2 6 Q1b
Please make checks payable to:
Community Health Network Total
$150,00
Application Payment Receipt https:// www. nremt. org/ nremt /CbtEmt5ervices /cbtPrintAppl
Close
The National Registry
Of
Emergency
Medical
Technicians®
Paramedic Application Payment Receipt
Today's Date: 8/10/2010 10:43:33 AM
Application: 2010136260
Applicant:
Christopher Walker
11106 autumn harvest Dr
Fishers IN, 46038
Application Level: Paramedic
Amount Paid: $110.00
Payment Date: 8/10/2010 10:41:26 AM
Payment Method: Credit Card
Transaction Code: VSGA5CA856CF
1 of 1 8/10/201011:43 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cli�istopher Walker
IN SUM OF
$260.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 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 302010
r
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))
$260.00
1 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