320044 12/21/2017 o"!
CITY OF CARMEL, INDIANA VENDOR: 357102
ONE CIVIC SQUARE MARK PARIS CHECKAMOUNT: $*****1,629.38*
CARMEL, INDIANA 46032 10548 KLEPFER CIR CHECK NUMBER: 320044
FISHERS IN 46038 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 1,629.38 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK PARIS IN SUM OF$ CITY OF CARMEL
10548 KLEPFER CIR 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.
FISHERS, IN 46038
Payee
$1,629.38
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 41-280.00 $1,629.38 1 hereby certify that the attached invoice(s),or 12/20/17 0 tuition reimbursement $1,629.38
1110 101 1110 101
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
Wednesday, December 20,2017
i9c.....' tap.A.,
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
City Of Carmel
Tuition Reimbursement Application Form
Part I(to be completed by Employee)
(Please print. Submit completed form to Department Head prior to date course begins.)
Employee Name M 4214- P AO-t S Hire Date 3 17 Z 03
Department i?o c--F- Job Title l?L17>. t
Educational Institution* F CAA S i ATS +�
NameofCourse** 1"LbaP-dt- �.XArt--A Credit Hours
Starting Date of Course(month/day/year) k /Z1 /►7
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.
• The tax status of reimbursement;paOWVb'ec federal law,which may change from time to time.
Employee Signature r� Date_ 7 -
t A�i 7
Part II(to be completed by Department Head)
By signing below,l 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.
i
Department Head Signa,ure i Date ) __
Part III a completed by Director of Human Resources)
Final Approval" G — Date =•Z; t .
dJIA-.1c n d
If denied,reason for denial _ o
* 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.
i
s
12/20/2017
CASHNet
'► Penn5tate
Receipt Number: 547217
Customer: PARIS, MARK
ePayment
Current Date: 12/20/2017
Description Amount
I
Fall 2017 (2178) $1,751.00
Service Charge $26.26
Total $1,777.261
4 Payments Received Amount
j Credit Card $1,751.00
i Visa XXXXXXXXXXXX8649
Authorization # 08692C
Credit Card $26.26
Visa XXXXXXXXXXXX8649
' Authorization # 08710C
Total $1,777.26
Thank you for the payment.
https://commerce.cashnet.convcashneft/setfserve/PrintableRecelpt.aspx?IXDS=08Z=PP 1/1
-INVOICE/PACKING SLIP
1BECT
Order Number: 36222620 Ship To. W= P1\Rta
EZ- Order Date: 8/17/17 10548 ALEXPFBR CIR
P.O. Box 597 LLC Order Time: 9:22:29 VISHERB IN 46038.4453
COLUMBIA,MO 65205 317-371-6431
Sell your books back to MBS Direct at the end of your term,
an,d take advantage of your Guaranteed.. Buyback!^ -
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1 N `MURPHY Concepts in Fed.Tax.,2018-W/2 Access 18 250.00
978-1-3373-8607-4 CLASS-ACCTG310
Check for Buyback value at the end of semester/term
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Visa 250.00 v e oaooxn 17.03 18.69 285.72
Returns: Get Paid for Your Books:
If you are not pleased with your purchase,simply visit www,mbsDirea net/Retums When you're done with your books and want to sell them back,
within 14 days of delivery,or 14 days of the first of class,whichever Is the later,for MBS Direct is the place to go. Whether you bought a book with
a full refund. This site will walk you through the process of returning books.All or without Guaranteed Buyback value,the process is the same:
items must be received in original condition with shrink wrap intact Bundled items just check your account and create a buyback quote. If your
must be returned with all components. Refund will not include your original books have Guaranteed Buyback value,you will see the dollar
shipping or return shipping fees. amount you were promised at the time of purchase.If you didnk
buy books with Guaranteed Buyback,you'll be able to see if
IMPORTANT NOTICE:eContent productslaccess codes are NON-REFUNDABLE your book has value,and how much.Should you choose to sell
upon activation. If you purchased this product in error,please contact MBS Direct us your books back,we will supply you with a pre-paid shipping
immediately at fler2suo2ortgambsbooks.com. The return policy is effective for label so you can ship your books for free. Get paid by check or
productstcodes not activated for 14-days after the order is placed or class start with PaypaP".
date,whichever is later.
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12/18/2017 View My Grades
View My Grades
Fall 2017 1 Undergraduate I The Pennsylvania State
Univ CHANGE TERM R
7717
Class Grades - Fall 2017
Official Grades
Grade
Class Description Units Grading Grade
Points
ACCTG Undergraduate
310 Fed Tax 1 3.00 Standard B+ 9.990
Grades
Term Statistics -Fall 2017
From Cumulative
j Enrollment Total
i
Units Toward GPA:
Taken 3.000 7.000
Passed 3.000 7.000
Units Not for GPA:
Taken
Passed
GPA Calculation
Total Grade Points 9.990 25.990
/ Units Taken Toward GPA 3.000 7.000
=GPA 3.330 3.710
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