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Home My WebLink About159308 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361228 Page 1 of 1 ONE CIVIC SQUARE MARC DEITSCH CHECK AMOUNT: $110.00 17037 BITTNER WAY CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK NUMBER: 159308 r CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 110.00 EXTERNAL INSTRUCT FEE i I Application Payment Receipt Page 1 of 1 Close The National Registry Of Emergency Medical Technicians® Paramedic Application Payment Receipt Today's Date: 5/2/2008 10:52:19 AM Application: 2007141971 Applicant: Marc Deitsch 17037 Bittner Way Noblesville IN, 46062 Application Level: Paramedic Amount Paid: $110.00 Payment Date: 4/1/2008 7:46:37 AM Payment Method: Transaction Code: VUHA2A7BC121 https:// www. nremt. org /CbtEmtServices /cbtPrintAppRcpt .asp ?Appld 2007141971 &Authld... 5/2/2008 Close The National Registry Of Emergency Medical Marc Deitsch Authorization Number: 25725262 17037 Bittner Way NREMT Candidate ID: NROO124827 Noblesville, IN 46062 Authorization Date: 4/11/2008 8:46:28 PM Deadline to Test: 4/112010 Level of Examination: Paramedic' You are approved to take the NREMT examination listed above. This examination is administered through Pearson VUE. To schedule your examination please complete the following steps: 1. Carefully review your Name, Address, City, Stat Zip, and Level of Examination listed at the top of this page. You may correct inaccurate information by editing your personal NREMT account online at www.nremt.org. You must correct any inaccurate information above before contacting Pearson Vue to schedule your examination. 2. Schedule your examination online at http://www. �ue.com/nremt or by calling the Pearson VUE call center at You will receive a confirmation letter from Pearson Vue v e-mail or US Postal Service that will include your testing date and time, the test center location and the directions o the testing center. When you arrive at the test center on the schedule test date, you will be required to show two forms of identification. The first ID must be a non-expired govern ment-issued ID that includes a permanently affixed photo and your signature. The second ID must be non-expired and inclu your name and signature. Acceptable photo identification is limited to the following: State Issued Driver's License Military Identification Card State issued Identification Passport Card Your name on the photo ID card must be the same as that on record at the NREMT. If you have questions regarding the acceptability of your IDs, please contact Pearson VUE before arriving at the test center. It is important to remember-, you will not be permitted to test and will forfeit your testing fee if you are unable to present the required IDs to the test proctor at the scheduled examination center. You must arrive at the test center at least 30 minutes before the scheduled testing time� If you arrive late, you may lose your appointment. If an appointment is lost, the testing center will report a failure of the examination to the NREMT. The testing fee will not be refunded if you fail to t ke the test on the date and time indicated in the confirmation letter you receive from Pearson Vue. You may cancel a scheduled test by contacting Pearson Vue a least one business day prior to the scheduled test without being charged any additional fees. Cancellations changing a testing date must be made by contacting Pearson VUE online or through the Pearson Vue call centi Monday through Friday between the hours of 7:00 am and 7:00 prn central standard time. Remember to schedule your examination, follow the stepsi listed above. If you have questions concerning this correspondence, your NREMT applications, or other NREIAT policies, please contact the NREMT office in writing at NREMT, P.0 Box 29233, Columbus, Ohio 43229 or via telephone at (614)888-4484. http://nremt.org/CbtEmtServices/ebtPrintATT.asp?qandAppId=2007141971&Authld=2572 4/5/2008 Your order i finished! This page is your receipt. To print your receipt, click Print. We will also send an email cor taining this information to Prtnt� mdeitsch@carmel.in.gov. Candidate: Marc W Deitsch i Exam: Paramedic001: Pa medic Test Center: Pearson Professio al Centers Indianapolis IN 3500 DePauw Blvd Bldg 2, FI 8, Ste 2080 Pyramid Buildings t College Park Indianapolis, IN 46 68 USA 317 337 -9553 Appointment: Fri, 2 May 2008 S art Time: 8:00 AM Appointment Number: 224985145 Date/Time Appointment Created: Fri, 11 Apr 2008, at 1:14 AM GMT E Tax: $US 0.00 I Amount Paid: $US 0.00 O rder Number: 00 01 180 -86 Check -in Policy: Please arrive at the test center 15 minutes before your schedule appointment. This will allow you enough time to complete the check -in procedures before beginning your exam. You will be required to show two (2) valid forms of personal identification: Both- forms- must contain your- signature, and -at least-one form must contain -your.phcto. If you an:ikce, more than. 15 minutes after your appointment time and are refused admission, the exam and delivery fees are not refundable. You will not be allowed to take any personal iterns with you into e 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 fijll 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 w iges on the day of the exam. All policies are subject to change without notice. Please check y ur ernail confirmation letter 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. lease feel free to contact us with your comments or questions. Directions to Pearson Professional Centers Indianapolis IN FROM NE OF INDY Follow 1 -69 S to 1 -465 W. Take 1 -465 W to Exit 27. Turn left onto southbound Michigan Rd. Stay in far left lane, turn left onto Depauw Blvd (aka 92nd St.) (0.5 mile). See Detailed Directions )elow. FROM NW OF INDY Follow 1 -65 S to 1 -865 E. Merge onto 1 -465 E to Exit 27. Turn rig t onto southbound Michigan Rd. Get into the left lane, turn left https: /wsvprdla. pearsonvue .com /servlet/vue.web2.c r re. Dispatcher ?bfpapp= top.appsFram... 4/10/2008 i q Natiomal 0 8gi frnargenn y Ned i Technlolamr �,no�rs s ca�nc�raa��r Paramedic Examination Confirmation and Receipt Deitsch, Marc W You have completed the Paramedic Exart on 5/2/08. In most cases, examination results will be available on the NREMT website within 2 business days after the completion of your examination. A hardcopy will be mailed to you within 7 business days of the web�site posting. Please do not contact the NREMT for examination results unless 2 fL II weeks have passed. Please retain your copy of this examination confirmation for your records until you have received your examination results from the NREMT. Thank you. This examination was delivered at an authorized Pearson VUE Testing Center. Thank you for choosing Pearson VUE! -mom 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 for Cost of National Registry Testing $110.00 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 VOUCHER N O. WARRANT NO. ALLOWED 20 'Marc Deitsch IN SUM OF $110.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $110.00 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund