207761 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365176 Page 1 of 1
ONE CIVIC SQUARE RENEE BUTTS
0 CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 18320 JOLIET ROAD
oN Eo SHERIDAN IN 46069 CHECK NUMBER: 207761
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 110.00 EXTERNAL INSTRUCT FEE
Application Payment Receipt Page 1 of 1
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The National Registry
Of
Emergency
Medical
Technicians®
EMT Paramedic 1 Paramedic Application Payment Receipt
Today's Date: 4/2/2012 10:06:43 AM
Application: 2012074173
Applicant:
Renee Butts
18320 Joliet Road
Sheridan IN, 46069
Application Level: EMT Paramedic Paramedic
Amount Paid: $110.00
Payment Date: 4/2/2012 10:05:50 AM
Payment Method: Credit Card
Transaction Code: 4283204780
https /www.nremt. org /nremt /CbtEmtS ervic es /cbtPrintAppRept. asp ?AppId 2012074173 4/2/2012
Snyder, Denise W
From: Hulett, Mark A
Sent: Monday, April 09, 2012 11:18 AM
To: Snyder, Denise W
Subject: Re:
Yes for her National Registry Exam
Sent from my iPhone
On Apr 9, 2012, at 10:41, "Snyder, Denise W" dbristow @carmel.in.gov wrote:
Renee turned in a receipt for reimbursement for the NREMT for $110. Can you tell me what this is for?
I am assuming its for an exam, but I want to verify.
C e�nr�
Budget and Accreditation Manager
Carmel Fire Department
317 571 -2600
317- 571 -2615 Fax
dsn yderna cannel in. go v
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Renee Butts
IN SUM OF
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I I 43- 570.04 I $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
App U 2912
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))
$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