248774 08/26/15 aid C�gMf
CITY OF CARMEL, INDIANA VENDOR: 369757
ONE CIVIC SQUARE KYLE CONDRA CHECK AMOUNT: $"***'"395.45'
+M
CARMEL, INDIANA 46032 18877 AUBURN LANE CHECK NUMBER: 248774 NOBLESVILLE IN 46060 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 395.45 TUITION REIMBURSEMENT
Snyder, Denise W
From: Kyle Condra <kecondra@gmail.com>
Sent: Friday, August 21, 2015 14:03
To: Snyder, Denise W
Subject: Re: Kyle's tuition information
Does this work? Also, do I have to apply for each and every class? I turned all my information into Barb and it
included the entire degree.
Term: Summer 2015
Subject Course Level Title Grade Credit Quality R
Hours Points
HSPS 101 UG Intro. to Homeland A 3.000 12.00
Security
Term Totals (Undergraduate)
Attempt Passed Earned GPA Quality GPA
Hours Hours Hours Hours Points
Current Term: 3.000 3.000 3.000 3.000 12.00 4.000
Cumulative: 3.000 3.000 3.000 3.000 12.00 4.000
><> "As for me and my house, we will serve the Lord."Joshua 24:15 <><
On Thu, Aug 20, 2015 at 10:56 AM, Snyder, Denise W <DSnyder@carmel.in.gov> wrote:
Okay, I'm a dork, I need your final grade. DUH!! I
From: Kyle Condra [mailto:kecondra(d)gmail.com]
Sent: Tuesday, August 18, 2015 10:52
To: Snyder, Denise W
Subject: Re: Kyle's tuition information
Let me know if this one works.
i
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Headrip or to commencement of course.)
Employee Name "1-
Department 4 tae Date
Educational Institution* N_( _�4
Name of Course** To A4VMtLAr13Y_) �tQ.tTc( Credit Hours 3 .O
Starting Date of Course(month/day/year) 1ktJ r-_ `s, Zo 4S
By signing below, I signify that I understand the following:
• The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2-58.
• To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy
of my final grade. To receive reimbursement for books, I must submit an original itemized receipt
or other proof of purchase that links these books to this particular course.
• If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will
repay the City in full for its tuition and book reimbursements for this course.
o The tax status of reim5yrsement me is subject to federal law,which may change from time to time.
Employee Signature Date 'rb- •�"-' ' 15
Part H (to be completed by Department Head)
(Submit to Human Resources)
By signing below, I certify that the applicant will have been employed full-time by the City for at least one (I)
year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension
or demotion within 90 days prior the beginning of the course. The final claim will be paid from my
department's budget, subject to the tbrms f Section 24 8 o Carmel Ci Code.
Department Head Signature Date
Part III (to be completed by Director of Human Resources)
Final ApprovalDate S v J
If denied, reason for denial A
* The tuition reimbursement program covers only full-semester courses offered through a degree-granting institution
accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor.
** An application will not be considered complete unless a course description from the school's literature is attached.
%fFT-.1
P-IAIN. - m cm w 0,511.2121015. Summer 0&222015 $ 453.45,
.201 6.f20-1,5101
50 Westf.dl I' Creek Pkwy N., Dr
llndlilanapo[ils, IN 46208 Kyle E, Goridra
317.921..48070
1hftp:f/wwwJvytech.edu 188.77 Ambum Ln
Noblesville, IN 46060-1590
Student 1111): 0035,50369
Su immer 20115(201510) Sched lu I e
GBUILD IRN S,UIBJ C R.SIE S, COURSETITLE [.SRIEDS DAYS- ST A RTJ S.TOP ROOM
17365 HSPS 101 :OOH Intro. to Homel 3,00 TBA TBA WWW TIEA
TDta I! Cr'edi't Holum: 3.00
Acco un t S u mi mary
C
credlFWAnmucipated Credits
harges
H 1 Ain State Tuition
Hl-Technol,ogy Fee 60.00
Toho l ,Cho rges: $ 453.45. I Total CreditshAnticifeted Credits: $ 0.00
clim'--`nt Tdrm 113619mm.
$ Or'00 $ 45.3.45 453.415 $ 0.:070
CHASE 0 � Manage your account online: k7Zk customer semice: Mobile: Visit ch se.com I
freidb;i7
' -� vrroe.ahase.c mfiee m 1-800.324-3880 on your mobor browser
ACCOUNT ACTIVITY (CONTINUED)
Date of
Transaction Nierdmi Name or Transaction Description S Amount
05M
05108
05109
05/09 m
05/10
05/10
05/11
05/11
05/11
05M 1
05/11
05/13
05113
05113
45/16
05116
45/17
05115
45116
05117
45/16
05/16 IVY TECH CC INDIANA 317-921-4800 IN 453-45
05/16
05119
05118
05/18
05118
4520
0521
0521
0521
0523
Order Placed: June 5, 2015
Amazon.com order number: 105-3394324-3805828
Order Total: $32.69
Shipped on June 6, 2015
Items Ordered Price
1 of: Introduction to l•lomeland Security, Fourth Edition: Principles o(All-Hazards Risk Management, Bullock, Jane $30.55
Sold by:RCrtU(SCller profile)
conCition:Used-Good
Fos-.,hipping from Amatonl Qvaliftcs for Prime Shipping anC...Sec more
Shipping Address: Items) Subtotal: $30.55
Kyle Condra Shipping &Handling: 50.00
18877 Auburn Ln -----
Noblesville, Indiana 46060 Total before tax: $30.55
United States
Sales Tax: $2,14
Shipping Speed: Total for This Shipment:$32.69
Two-Day Shipping -----
Payment information
Payment Method: Item(s) Subtotal: $30.55
Visa i Last digits: 2422 Shipping &Handling: $0.00
Billing address Total before tax: $30.55
Traci Condra
Estimated tax to be collected: $2.14
18877 AUBURN LN ____
NOBLESVILLE, IN 46060-1590
Grand Total:$32.69
United States
Credit Card transactions Visa ending in 2422: June 6, 2015:$32.69
CHASE O Manage your dMoc-ccu.nt
orillne, CUMOMrSOMICe' Moboiw: Visil
rom 4rado oilyul
mobils Wmr
ACCOUNT ACTIVITYCONTINU
I Ppl-
Cate of
Trans"actioft P/m-rcha M.Naffla.'Oe 1'ransactiort Description Amount
06106 &AMAZON MXTPLAC'I-: Ron AP/,ZN.COMIF3, 1LL WA 3:2.69
,06107
06107
06107
06107
06107
06106
06109
106?20
)06;23
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))
Books $32.69
Tuition $362.76
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 NO.
ALLOWED 20
Kyle Condra
IN SUM OF $
$395.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 41-280.00 $32.69 1 hereby certify that the attached invoice(s), or
1120 41-280.00 $362.76 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
AUG 2 4 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund