Loading...
HomeMy WebLinkAbout312017 5/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00353332 CHECK AMOUNT: S"'""1,079.06" ONE CIVIC SQUARE MICAH BECKCARMEL, INDIANA 46032 C/0 CARMEL UTILITIES CHECK NUMBER: 312017 C/0 CARMEL UTILITIES CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 053117 1,079.06 OTHER EXPENSES 3 W A� W O m EA a� s W ? U co p Z i= Q < a � � cr. z o 0 o . Z o O Q = Q o �+ as � E 3 w 3 w o ui 0) cN0 a U h � Q rnt N U d O= > o to 0 r = M '� W U Z c co Y 2 Q ) ` VV E O p w O p o •m f > C) _ o. U v Ivy Tech Community College - Official Grades Page 1 of 1 1 wall 1110 C05730057 Micah W. Beck Spring 2017 Ivy Tech Community College - Official May 23, 2017 01:06 pm Grades Student Information Current Program Associate of Science Level: Undergraduate Program: Indpis Informatics TSAP AS Admit Term: Spring 2017 Admit Type: First Time Attend Catalog Term: Spring 2017 College: Ivy Tech Campus: Indianapolis/Lawrence/Avon Major: Informatics-TSAP Academic Standing: Good Standing Undergraduate Course work CRN Subject Course Section Course Campus Final Attempted Earned Title Grade GPA Quality Hours Points 32922 ENGL 111 11H English Indianapolis/Lawrence/Avon A Composition 3.000 3.000 3.000 12.00 42417 INFM 109 01H Informatics Indianapolis/Lawrence/Avon B Fundamentals 3.000 3.000 3.000 9.00 -Indianapolis Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 6.000 6.000 6.000 21.00 3.500 Cumulative: 10.000 10.000 10.000 37.00 3.700 Transfer: 0.000 0.000 0.000 0.00 0.000 Overall: 10.000 10.000 10.000 37.00 3.700 Select another Term RELEASE: 8.7.1 © 2017 Ellucian Company L.P. and its affiliates. https://banprd-ssb.ivytech.edu/BANNER/bwskogrd.P_ViewGrde 5/23/2017 Printable Bill Page 1 of 2 Statement Term Due Date Amount Due Date 01/02/2017 Spring 2017 01/13/2017 $ 1,085.23 (201630) 50 West Fall Creek Pkwy N. Dr Indianapolis, IN 46208 317.921.4800 Micah W. Beck http://www.ivytech.edu 1817 Woodstream Ct Westfield, IN 46074-9396 Student ID: C05730057 Spring 2017(201630) Schedule CRN SUBJ CRSE SEC COURSE TITLE CREDS DAYS START/STOP BUILD ROOM 32922 ENGL 111 11 H English Composi 3.00 TBA TBA WWW TBA 42417 INFM 109 01H Informatics Fun 3.00 TBA TBA WWW TBA Total Credit Hours:6.00 Account Summary Charges Credits/Anticipated Credits H1-In State Tuition 810.90 H1-Internet Fee 120.00 1-11-Technology Fee 60.00 Z1-IncludED Books/Materials 88.16 Z1-Indiana Sales Tax 6.17 Total Charges: $ 1,085.23 Total Credits/Anticipated Credits: $0.00 Previous Balance Current Term Balance Amount Due Future Balance $0.00 $ 1,085.23 $ 1,085.23 $0.00 https:Hsecure.touchnet.net/C20006_tsa/tapp?tapp-stoken=yqugoCcxEKo&Navigate=print_S... 1/6/2017 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by Employee) (Please print. Submit completed form to Department Headrip or to date course begins.) r'EmployeeName / jG a/� Be, � SSN 30 - ,0 (o Hire Date q — Op Department tXXi +.e S Job Title Z S q Educational Institution* T O T Tr—ch Name of Course** S(�_�or-m a �.,L S �Jn� 3 M e n a ( S Credit Hours -3 Starting Date of Course(month/day/year) Q l^ 1-2- 2,O 0 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 t 'tion and book reimbursements for this course. • The tax status of reimburs ay nts is t to f eral law,which may change from time to time. Employee Signature Date �J?✓�, 1c) p 1-7 Part II (to be completed by Department Head) By signing below, I certify that: • I have read the course description attached to this application and believe this course will maintain or improve the employee's job-related skills, in relation to either the employee's current position or potential career path within my department. • The applicant will have been employed full-time by the City for at least one (1) year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior to the beginning of the course. • The final claim will be paid from my department's budget, subject to the terms of Section 2-58 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval Date If denied,reason for denial * The tuition reimbursement program covers only 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. Account Activity Page 1 of 1 I12 Bill+payment Header Logged in as:Micah W.Beck Account Activity View transactions by term: Spring,2017$1,085.23 v� Estimated Financial Aid Currently you do not have pending financial aid for the selected term. Account Activity To sort,click on the desired column header. Description Code Date Amount($I 1-11-In State Tuition HTUI 29-DEC-2016 $405.45 Z1-Indiana Sales Tax ZFTX 29-DEC-2016 $6.17 H1-Internet Fee HFIF 29-DEC-2016 $60.00 Z1-IncludED Books/Materials ZKIE 29-DEC-2016 $88.16 1-14-In State Tuition 6TUI 29-DEC-2016 -$405.45 X H1-In State Tuition HTUI 15-DEC-2016 $405.45 H1-Internet Fee HFIF 15-DEC-2016 $60.00 1-14-In State Tuition 6TUI 29-NOV-2016 $405.45 H1-Technology Fee HFTF 29-NOV-2016 $60.00 1-14-In State Tuition 6TU1 29-NOV-2016 -$405.45 X Z1-Indiana Sales Tax ZFTX 29-NOV-2016 -$6.17 x H1-Technology Fee HFTF 29-NOV-2016 -$60.00 X 1-14-Internet Fee 6FIF 29-NOV-2016 -$60.00 .5( Z1-IncludED Books/Materials ZKIE 29-NOV-2016 -$88.16 X 1-14-In State Tuition 6TUI 29-NOV-2016 $405.45 Z1-Indiana Sales Tax ZFTX 29-NOV-2016 $6.17 H1-Technology Fee HFTF 29-NOV-2016 $60.00 1-14-Internet Fee 6FIF 29-NOV-2016 $60.00 Z1-IncludED Books/Materials ZKIE 29-NOV-2016 $88.16 Term Balance: $1,085.23 Term Balance Including Estimated Aid: $1,085.23 11� Bill-Payment Footer https:Hsecure.touchnet.net/C20006—tsa/web/current—activityjsp 1/10/2017