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HomeMy WebLinkAbout203106 10/25/2011 u CITY OF CARMEL, INDIANA VENDOR: 363442 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS ORANGE CARMEL, INDIANA 46032 16970 WILLIAMSON LANE CHECK AMOUNT: $35.00 NOBLESVILLE IN 46062 CHECK NUMBER: 203106 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 35.00 EXTERNAL INSTRUCT FEE St. Vincent EMS Education and Training Center Paramedic Program, Class of 2013 Begins March 19, 2012 The St. Vincent Hospital Paramedic Program is a 13 -month course designed to allow mobility, flexibility and structure for today's busy EMS student. The program meets or exceeds the U.S. Department of Transportation EMT Paramedic National Standard Curriculum, and is an approved training institution by the Indiana Department of Homeland Security. It is one of eighteen accredited programs in Indiana certified by the Commission on Accreditation of Allied Health Education Programs (CAAHEP). Paramedic program admission is COMPETITIVE and requires the following: Completion of the application packet and returning it with ALL required documents and $35 non refundable application fee on or before November 18, 2011. Initial applications must be RECEIVED no later than November 18, 2011 to be considered for the March 2012 program. Successful completion of all required testing modules and an oral interview. All prospective students must attend the HOBET testing date listed below. The cost of the HOBET exam is a non- refundable $50.00, due by November 28, 2011. We anticipate accepting up to twenty -four (24) students into the Paramedic Class of 2013. Letters of acceptance will be mailed to successful applicants on or before January 13, 2012. Tuition for the Paramedic Program is $4,600; textbooks and FISDAP database student account are included in the tuition price. Required uniforms are the responsibility of the student, and internet access is mandatory. A $600.00 deposit will be required to hold a seat for successful applicants. The classroom portion of the course will be held on Monday and Thursday, from 0800 -1700 hrs. Labs, specialty certification courses, clinical rotations, and internship experiences will need to be completed on other days /times. Field internship is done at Pike Twp Fire Department Stations 111 and 113. Program facilities are equipped with wireless Internet connections for students with laptop computers. Students may also log on from home or work to access web -based learning modules, grades, faculty communication, and other program resources. If you would like to request an application packet please contact Kathi Ricketts, Paramedic Program Director, at karicket@stvincent.org Testing Dates (Location: 8220 Naab Rd, Suite 200, Indpls) HOBET /EMT Written Examination: November 28, 2011, 0800 -1600 Practical Testing: December 9, 2011 (by invitation only) Oral Interviews: January 3, 4, and 5, 2012 (by invitation only) All program information prior to the testing process is done electronically. It is the applicant's responsibility to notify the program of any changes in contact information and application status. Application submission does not guarantee acceptance into the program. WENDY D. ORANGE 20 -7/740 1017 DOUGLAS D. ORANGE 16970 WILLIAMSON LN. WESTFIELD, IN 46062 -6800 Date) 1 I Or -d a V 1 ice is DOIIc9IS 8 va.moa. i Memo_ c 9 © VOUCHER NO, WARRANT NO. ALLOWED 20 Doug Orange IN SUM OF $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 43- 570.04 I $35.00 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 EICT 2 4 7011 12 s 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)) $35.00 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