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Home My WebLink About189562 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 :)rrjur7ZUr1t C.urnrnurucutiumi LGflief' univi w iv pi m1mr_Z'QU!J'_G "1 :A SmartZone Communications Center cnw1099 @comcast.net Font size 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