159978 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361336 Page 1 of 1
ONE CIVIC SQUARE MICHAEL MCNEELY
CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 15148 RADIANCE DRIVE
a� NOBLESVILLE IN 46060 CHECK NUMBER: 159978
CHECK DATE: 5/28/2008
DE PARTMENT A CCOUNT PO NUMBE INVOICE NUMBER A DESCRIPTION
1 4357004 110.00 EXTERNAL INSTRUCT FEE
I
,I
Application Payment Receipt Page 1 of 1
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The National Registry
Of
Emergency
Medical
Technicians® mt�t
Paramedic Application Payment Receipt
i Today's Date: 5/15/2008 5:44:41 AM
Application: 2008046865
Applicant:
Michael McNeely
15148 Radiance Drive
Noblesville IN, 46060
Application Level: Paramedic
Amount Paid: $110.00
Payment Date: 4/30/2008 7:26:27 AM
Payment Method: Credit Card
Transaction Code: VXJA2BABED20
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Application Payment Receipt Page 1 of 1
Close
The National Registry
Of
Emergency
Medical
Technicians INC
Paramedic Application Payment Receipt
Today's Date: 5/15/2008 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 9:12:33 AM
Payment Method: Credit Card
Transaction Code: VTHA2A7A797E
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Sun 4 May 2008 17:38.04 -0500 (CDT)
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!ji} PVAmericascustomerservice @pearson.com
`A r mm6fire6 @sbcgfobal.ret
it NREMT Notification
*-Please do not reply to this email.'Fk
If you need to con-act Pearson, please vi.si_:� our Web site at
http: /www.pearsonvue.com
Notice of Appointrient Registration Rescheduled
Michael W. Mcnecl y
15148 Radiance Drive
Nahlesvi -lle Tn 46060
UNITED STATES
This email contain3 information on Lhe exams Volt o, heduled, the testing
location, and the
testing rules.
Candidate: Mcneely, Michael
'Pest Series: Paramedic -301 Paramea'i: Erglis}i (F.NU)
Date: Wednesday, May 14, 2008
Time: 08:60 AM
Appointment Length (minutes): i65
Testing Center Location
Fearson Professional Canters- Indianapolis IN
3500 DePai_iw Blvd. Bide 2, E1 8, Ste 2080
Pyramid Buildings at College Park
Indianapolis IN 4E268
317- 337 -9553
I
2 d 0 t�E6 T 8 qS 4uawqueJ9(j au i A T aw.ae0 WUS T :6 9002 ST Pew
MAIL Print Close Window
ctn�i�
;,�C+e�!!ie Mon, 7 April 2008 14:28:29 -0580 (CDT}
,kc!ik PVamericascustomerservice @pearson.com
N;'t� mm6fire6 @sbcglobal,net
'dIl il�ii(i'
:d t[
NREMT Notification
"Please do not reply to this email.
If you need to contact Pearson, please visit our Web site at
http: /lwww.pearsonvue.com
Notice of Appointment Reglstratlon Rescheduled
Michael W. Mcneely
15148 Radiance Drive
Noblesville In 46060
UNITED STATES
This e-mail contains information on the exams you scheduled, the testing
location, and the
testing ru "-es.
Candidate: Mcneely, Michael
Test Series: Paramed.c001 Paramedic English (EN[))
Date: Tuesdav, April 15, 2008
Time: 11:00 AM
Appointment Length (minutes) 165
Testing Center Location
Pearson PrcfessionDl Centers Indianapolis 'IN
3500 DePauSv Blvd. Bldg 2, F1 8, Ste 2060
Pyramid Buildings at College Park
Indianapolis IN 46268
317- 337 -9553
i
E'd b0tlE8Te qS quaw4uedea auiA Tawueo WdSI :G 8002 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))
Fees for Medic Test $110.00
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
VOUCHER NO. W 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
t
e
t
•ate \tea
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund