192810 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364936 Page 1 of 1
ONE CIVIC SQUARE BRUCE FROST
0 CHECK AMOUNT: $57.00
CARMEL, INDIANA 46032 2102 ST CLIFFORD DRIVE
INDIANAPOLIS IN 46239 CHECK NUMBER: 192810
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 57.00 OTHER CONT SERVICES
STAT,E,O ?'Pu,lNV DIANA
INDIAN
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INDIANA GOV�E`iRN E�NIT CENTER NORTH
100 NORTzH` SENATfE AVENUE
IN DIANAPOLISI,N „DbAgNA 46204 -2259
www.s`fiaf:ein.us /isp
BRUCE FROST
Date of Inquiry: 11/09/2010
Receipt Number: 11127895
Amount of Payment: 7.00
Entered Bv: PHYLL101
TO WHOM IT MAY CONCERN:
A thorough search of our files by NAME, DATE OF BIRTH, SEX, AND RACE ONLY
does not reveal a limited criminal history record on:'
Name: BRUCE FROST
Birth Date: 11/02/1971
Sex: MALE
Race: WHITE
Results based solely on information provided.
Douglas E. Shelton, Major
Records Division Commander
Please be advised that the
watermark seal of the
State of Indiana verifies
that this docum -r+
the origin,
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Page l of 1
Snyder, Denise W
From: Hulett, Mark A
Sent: Wednesday, December 08, 2010 11:17 AM
To: Snyder, Denise W
Subject: Paramedic Student Fees
Importance: High
Denise
Let this serve as notification that the Firefighters listed:
1. Jeff Bondurant
2. Renee Butts
3. Bruce Frost
Have occurred fees associated with the entrance process to the 2011
St. Vincent Hospital Paramedic Program. They are required to turn in
receipts for (2) current application processes.
1. Health Occupations Basic Entrance Test HOBET)
This is a test in seven different areas on the HOBET Essential Math,
Reading Comprehension, Critical Thinking, Test Taking Skills,
Social Interactions, Stressful Situations, and Learning Styles.
$50.00
2. Required Background Check before they are allowed to have patient contact
during the program.
$7.00
Let me know if you require anything.
Mark
FG'' �.D
Mark A. Hulett FF /EMT -P, P.I.
EMS Division Chief
AHA CTC Coordinator
City of Carmel Fire Department
2 Civic Square
Carmel, Indiana. 46032
Office: 317 -571 -2663
Cell: 317- 428 -8784
Fax: 317- 571 -2693
mhulett carmel.in. gqv
1.2/8/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Frost
IN SUM OF
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 509.00 $57.00 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
DEC 13 2010
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))
$57.00
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