205879 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364670 Page 1 of 1
ONE CIVIC SQUARE BRIAN HUTCHISON
CARMEL, INDIANA 46032 24220 LACY RD CHECK AMOUNT: $85.00
CICERO IN 46034
CHECK NUMBER: 205879
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 85.00 EXTERNAL INSTRUCT FEE
BRIAN P. HUTCHISON 20- 7043/2740 269
SHIRLEY A. HUTCHISON 220040345
4107 ARMON CT.
CARMEL, IN 46033 DATE_ I L z-un
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4107 ARMON CT.
CARMEL, IN 46033 DATE 13 y OIZ
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St. Vincent EMS Education and Training Center
Paramedic Program, Class of 2013 r
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 a pplication packet and returning it with ALL required documents andf$3 5
non refundable ap plicati on or before November 18, 2011. Initial applications must be
RECEIVED no later than November 18, 2011 to be considered for the March 2012 program.
Successful completion of all required testing modules and an oral interview. All prospective
stud mu att end th e HOBET testing date listed below.( Ghe costAof_ttie HOE3E <T exam -is a 7r no
refuridable_$.5.0.00, clue= by_ 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 firs. 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!2stvincent.org
Testing Dates (Location: 8220 Naab Rd, Suite 200, Indpls)
HOBETJEMT 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.
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))
$85.00
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
Brian Hutchison ALLOWED 20
FD Employee
IN SUM OF
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 570.04 I $85.00 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
JAN 3 0 2012
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund