160976 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361336 Page 1 of 1
ONE CIVIC SQUARE MICHAEL MCNEELY
CARMEL, INDIANA 46032 15148 RADIANCE DRIVE CHECK AMOUNT: $110.00
NOBLESVILLE IN 46060
CHECK NUMBER: 160976
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 110.00 EXTERNAL INSTRUCT FEE
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'Application Payment Receipt Page I of I
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The National Registry
Of
Emergency
Medical
Technicians@
Paramedic Application Payment Receipt
Today's Date-. 511512008 5-.45-.26 AM
Application: 2007141546
Applicant:
Michael McNeely
15148 Radiance Drive
Noblesville IN, 46060
Application Level: Paramedic
Amount Paid: $110.00
Payment'Date: 3/21/2008 9:12. AM
Payment Method: Credit Card
Transaction Code: VTHA2A7A797E
https://w\v-,v.nremt.org/CbtEiiitServices/cbtPrintAppRcpt.asp?Appld=2007141546&Authi... 5/15/2008
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Mon, 7 April 2008 1- 1;28:29 -0500 (CDT)
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Notice of 1cppointment Re- gi_strat:.on R escheduled
Michael 'ra. llcnee i v
1514£3 Radiance Drive
Nch_esvil'e In 46060
UNI FED STATES
This t?nai.i contains intoLlraticn on the exafnr you sc:Plodj1eQ, t h e testing
locati hnrl the
testing r,1Les.
Candidate: Mcrleely, mi.chael
est Series: Paramed.c00i Paramedic 91ish (EMU)
Date: Tuesday, Apr=1 is, 20OR
Time: 1 .:00 A'1i
Appointment Length >ir:u Les! 166
Testing Center Localion
Pearsor. Professionll. IM
3500 Depau:a 1s1-jc. Bldg 2, r'1 3, Ste 203()
Pyramid Suildir:gs aL Park
Indianapolis IN 46263
E d 005EBT8 IS Iuaw1uedaa a.., c j lawue0 WdST :6 E300B ST Rew
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))
2nd National Registrty 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 NO. WARRANT N
ALLOWED 20
Michael McNeely
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
jj
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund