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HomeMy WebLinkAbout315240 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 357102 CHECK AMOUNT: $"""'1,920.23" ONE CIVIC SQUARE MARK PARIS s =Q CARMEL, INDIANA 46032 10548 KLEPFER CIR CHECK NUMBER: 315240 FISHERS IN 46038 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4128000 1,920.23 TUITION REIMBURSEMENT 2 K « « 0 q � Q @ k > § O i \ � 2 2 $ Kf ° 0 c ^ 0 7 7 > ^ m } q 2 � 73 -4 2 � ƒ k q o % o § n --i / n N) E m @ 0 e X / { e o 2 co \ G m � f � § � D & 20 2 ° � > O | CD \ \ O m CD z = w ¥ » _ ) $ B 2 # z I / q ƒ ƒ ? 3 % \ g E F 7 § m -n 2 ] 0 2 � o CD e E k - m # 2 ¥ � § 0 2 7 0 m ƒ + » I ƒ E \ ! \ 8 % =L @� r Q ) o R n / ƒ } k 2 } \ \ / / Z 7 - k ƒ § [ \@ 7 7 i 7 E / -4 ® m A K # - m \� 0 \ J = m � E CD § \ Q 0 (\ m ƒ C o ) / ^ ^ 7 �_ z 2k \ \ U =r . & e< 7 2 _0 72.} D _ƒ e ( o 0 03� / gc CL >03 m __ n \ (D \ w ; » / $ 0 / k_ / j E / c O @ \ ƒ \ ] / ( CD C % CD E $ } k q CD � 2 CD CD M \ a m ] k 0 D \ { :3f \ ƒ { \ } % § co Ur�7rX� o251.aD x 80% /, aoa3 STATEMENT SUMMARY PennState Statement Date 06/01/2017 Due Date 06/22/2017 f PSU ID 953598554 Office of the Bursar Previous Statement Balance $2,231.00 103 Shields Building Total Current Activity $0.00 University Park,PA 16802-1200 Total Late Fee $0.00 www.bursar.psu.edu Total Estimated Aid(Not included in TOTAL DUE) $0.00 Paris,Mark 10548 Klepfer Circle Fishers,IN 46038 Make your check payable to Penn State University and please include PSU ID#. TOTAL DUE does not include the estimated aid. You may subtract the estimated aid and submit your payment. - - - --- - -- - - - - - - - --- --- - - - - - - - - -- - -- -- - - - - -- --- - Cancel your enrollment before the 1 st day of class to prevent tuition charges. A monthly late fee of 1.5%will be assessed on any unpaid balance. Please allow 5 business days for payment to be processed and be sure to include the statement stub with your payment. Statement Details PREVIOUS STATEMENT BALANCE Current Activity TOTAL CURRENTACTMTV Late Fee TOTAL LATE FEE :t Estimated Financial Aid TOTAL ESTIMATED AID(NOT INCLUDED IN TOTAL DUE) BalanceStatement Enrollment • • ACCTG 211 Summer 2017 Fin Mgl Acc Dec Mk 4 Name:Paris,Mark PSU ID:953598554 Statement Date:06/01/2017 8/14/2017 CASHNet FOPennState Receipt Number: 403150 Customer: PARIS, MARK ePayment Current Date: 08/14/2017 —_ _. _ _ --- ------ -- -------------------- -- --------- - ..__..... ------– -- — _ —_ Description Amount j Summer 2017 (2175) $2,231.00 ' I Service Charge $33.46 j Total $2,264.46 - - -------------- –- _- ...__ ---– ---- - ---------- Payments Received Amount, i Credit Card $2,231.00 Visa XXXXXXXXXXXX8649 Authorization # 07374C f Credit Card $33.46 Visa XXXXXXXXXXXX8649 Authorization * 07391C Total $2,264.46 Thank you for the payment. htips://commerce.cashnet.comlcashrmtgfselfsorve/PrintableReceipt.aspx?IXDS=O Z=PP 1/1 8/1/2017 Print View Print Message 27 of 29 Read From "MBS Direct" <VB(�news.mbsbooks.com> To =125290),12su.edu f Subject Your Course Materials Order Confirmation#035552200 Date Thu,Apr 27, 2017 09:26 AM Safe View On Turn O What is "Safe View"? PENNSTATE PENN STATE world Campus ONLINE BOOKSTORE•POWERED BY MBS Order Confirmation #035552200 Hi Mark Paris, Thank you for ordering your textbooks with us! Your order from 04/27/17 is currently being processed. rr1t11%v 'Sri P! ACCTG21 0133866297 Homgren's Financial and Mgd. Used $155.52 Accounting-Text �i Subtotal $155.52 $ ` Shipping $13.77 ` Tax $11.8 Total $181.94 You may owe sales tax in your state. Learn more. Payment Method:Visa Your order will be shipped via UPS SurePost to: MARK PARIS 10548 KLEPFER CIR FISHERS IN 46038-4453 We will send you a confirmation email once your package has shipped. If you have any questions, please email our Customer Contact Center at contactus@mbsdirect.net or call us at 1-800-325-3252, 24 hours a day, 7 days a week. Thank you again for shopping with us, MBS Direct Penn State Univ-World Campus Online Bookstore https:/Iwebmail.psu.edu/webmail/rehieve.cgi?mailbox=inbox&mid=0%290%2e1 F%2eD79%2e1 D2BF5A18167A3CO/..2e0%40omptrans%2enews%2em... 112 Mark Paris Summer 2017 > Undergraduate> The Pennsylvania State Univ Class Grades-Summer 2017 Grade Class Description Units Grading Grade Points ACCTG Fin Mgl Undergraduate 211 Acc Dec 4.00 Standard w 16.000 Mk Grades StatisticsTerm From Cumulative Enrollment Total Units Toward GPA: Taken 4.000 4.000 Passed 4.000 4.000 Units Not for GPA; Taken Passed GPA Calculation Total Grade Pants 16.000 16.000 i Units Taken Toward GPA 4.000 4.000 =GPA 4.000 4.000 Return to Vie�ry My Grades City Of Carmel Tuldon Reimbursement Application Form Part I(to be completed by Employee) (Mew plot. Submit completed form to Departrm ent Head 1Wor to date course begins.) Fmployce Name t4 A.1iL PAC1 S Hire Date 3/,7/o,3 Depardrtent Pb J.-l<.1= a ,rA&THE#Jr IobTitlt pi=rEcx+de Educational Institution* ptad 5rA_7E ca4a e A Mf44s Name of Course"*--hi- e-. (r 211 % F Is1AZc.tA1— Ant), ,Hea�c LciAt- Acct: Credit Hours 11.0 Starting Date of Course(montl✓day/year) 5-/,5 10-7 By signing below,I signify that I understand the following: • The tuition reimbursement progmm is subject to the terms of Carmel City Code,Sedion 2-59. • To receive reimbursement for tuition,I trust submit evidence of payment for the course and a copy of my final grade. To rcMve reimbursement for books,I must submit an original itemized receipt or other proof of purchase that links these books to itis particular course. • If I have City of Caramel 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. • The tax status of reimburnm t yments is subject to federal law,which may change i om time to time. Employee Signature "� Date—//4/0 Part H(to be completed by Department Head) By signing below,I certify that: • 1 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 eitha the employee's current position or potentia) career path within my deparhnem • 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 willbe paid from my ckp ant's udget,subject to the terms of Suction 2-58 of Carmel City Code. Department Head Signature Date ?O�� Part III(to be o leted Director of Human Resources) Final Approval Date--~-F— � If denied,reason for denial * The tuition reimbursern m program covers only courses offered through a degree-granting institution accredited by the North Central Association of Cotieges and Schools or an equivalent regiorad accreditrs. ** An application will not be considered compkm unless a course description frorn the school's literature is attached.