HomeMy WebLinkAbout195356 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365176 Page 1 of 1
0 ONE CIVIC SQUARE RENEE BUTTS
CARMEL, INDIANA 46032 18320 JOLIET ROAD CHECK AMOUNT: $50.00
SHERIDAN IN 46069
CHECK NUMBER: 195356
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 50.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: Hulett, Mark A
Sent: Wednesday, December 08, 2010 11:22 AM
To: Snyder, Denise W
Subject: RE: Paramedic Student Fees
U
From: Snyder, Denise W
Sent: Wednesday, December 08, 2010 11:21 AM
To: Hulett, Mark A
Subject: RE: Paramedic Student Fees
That's perfect, thank you!
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
Mark A. Hulett FF /EMT -P, P. 1.
EMS division Chief
AHA CTC Coordinator
City of Carmel Fire Department
1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Renee Butts
IN SUM OF
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I I 43- 570.04 I $50.00 1 hereby certify that the attached invoice(s), or
l 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
MAR 14 2011
a
ff
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))
Reimbursement HOBET Fee $50.00
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