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Home My WebLink About320648 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: 00351533 s Qb i. ONE CIVIC SQUARE SCOTT STROUP CHECK AMOUNT: $*******388.62* CARMEL, INDIANA 46032 32 w 600 S CHECK NUMBER: 320648 ATLANTA IN 46031 CHECK DATE: 01/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 388.62 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351533 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCOTT STROUP IN SUM OF$ CITY OF CARMEL 32 W 600 S 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. ATLANTA, IN 46031 Payee $388.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 $388.62 1 hereby certify that the attached invoice(s),or 1/5/18 0 Tuition Reimbursement-Interpersonal $388.62 1120 101 1120 101 Communications 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 Friday,January 05,2018 V44.ar __ZS- David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Stroup Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Interpersonal Communications 3 $ 137.85 $ 413.55 Book for Interpersonal Communications $ 72.23 TOTAL CLASS COST $ 485.78 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 388.62 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE, ONLY BOOKS AND TUITION ARE REIMBURSABLE." City Of Carmel Tuition Reimbursement Applications Form Part I (to be completed by Employee) (Please print. Submit completed farm to Department fleaspint ter dote rrur,e begin,;.) Employee Name cam•;/_�1'a Wire Da Department f;-i e -- _-- Joh rale Educational Institution*!v�YZ�— Name.ofCourse••_T`r �.r��ys: ,lCAt _C� tJ(.ta Credit hours 3 Starting Date of Course(momtivdj%gcar) /7 By signing below. I signi6-that I understand the following: • The tuition reimbursement program is subject-to the terms of Carmel City code.Section 2-58. • To.r+eceive reimbursement for tuition. I must submit evidence ofpa)ment.fur the cuurse.and a cap) of my final grade. To receive reimbursementfor books. I must submit an original itemized receipt or other proof of purchase that links these boobs to this-particular coups. • if I leave City of Carmel employment suuncr than one(l) Scar after the end of this course. I %%ill repay the City in full for its tuition and book reimbursements for this course. • The tax status of reimbursement payments is subject to federal law.which may change.from time to time. ol Employee Signature __ �� _ _ Datc_ L.2 g:-O, YJ_ Part Ill(to:be completed by Department )Read) By signing below,l 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 shills, in relation to either the employee's currentposition or potential career path within my department. • The applicant %%ill have been employed full-lime by the City fur at Iewst one (l) year prior to the commencement of the course,and has not been subject to a disciplinary probation,suspension.or demothin within 90 days prior to the begs ng of the course. • The final claim sill he paid f m-m) dcpartment'a budge bubjedt to the terms of Suction 2-58 of Carmel City.Code. Department Head Signature t�1�� `0r`r' - _ _ Date Part III(to be completed by Director of Human Resources) Final Approval If denied,reason for denial • The tuition reimbursement program covers onl; courses ofkred through a degree-granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional acereditor. •" An application will not be considered complete unlesb a cuursc dewriptiomfrom the schnol';literature it attached Ivy Tech course description listed below. Classes are to obtain Associate degree in Paramedicine and Fire Science. Class: Interpersonal Communication/COMM 102. COMM 102 Introduction to Interpersonal Communication Transfer IN 3 Credits Prerequisites: Demonstrated competency through appropriate assessment or earning a grade of"C"or better in: ENGL 093 and ENGL 083 or ENGL 095 or FOUN 071. Focuses on the process of interpersonal communication as a dynamic and complex system of interactions.Provides theory,actual practice, and criticism for examining and changing human interactions in work,family, and social contexts. Includes topics such as perception, self-concept, language,message encoding and decoding,feedback, listening skills,conflict management, and other elements affecting interpersonal communication in various world contexts. Ivy Tech Community College - Official Grades Page 1 of 2 PAM C04029601 Scott A. Stroup Fall 2017 Ivy Tech Community College - Official Dec 20, 2017 09:00 am Grades Student Information Current Program Associate of Applied Science Level: Undergraduate Program: Indpls Hlth Cre Sup-Nursg AAS Admit Term: Fall 2017 Admit Type: Readmit Catalog Term: Fall 2017 College: Ivy Tech Campus; Indianapol Is/Lawrence/Avon Major: Healthcare Spec RN Interest Academic Standing: Good Standing Undergraduate Course work CRN Subject Course Section Course Campus Final Attempted Earned Title Grade GPA Quality Hours Points 29490 COMM 102 OOH Introduction to Indianapolis/Lawrence/Avon A Interpersonal 3.000 3.000 3.000 12.00 Communication -16 weeks- Indianapolis (Internet) 32156 IVYT 112 10H Student Indianapolis/Lawrence/Avon A Success In 1.000 1.000 1.000 4.00 Health Care- 2nd s weeks- Indianapolis (Internet) Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 4.000 4.000 4.000 16.00 4.000 Cumulative: 46.00D 31.000 25.000 79.D0 3.160 Transfer: 0.000 0.000 0.000 0.00 0.000 Overall: 46.000 31.000 25.000 79.00 3.160 Select another Term https://banprd-ssb.ivytech.edu/BANNER/bwskogrd.P—ViewGrde 12/20/2017 Ivy Tech Community College Mail - Your Ivy Tech Community College Lawrence Camp... Page 1 of 2 Scott Stroup<sstroup6@11vytech.edu> Your Ivy Tech Community College Lawrence Campus Bookstore order - Update 1 message lvytech@bkstr.com <ivytech@bkstr.com> Fri, Aug 4, 2017 at 11:04 AM To:walkingsouth@gmail.com ORDER UPDATE Hello, Thank you for your order.The items below have shipped. Your order may arrive in multiple packages. If your order contains a.digital item, your digital access information is below. Keep this email for reference. Order Summary Order Number: 10670000000038 Order Date:Aug 3, 2017 Receipt Method: Ground Ship to: 32 W 600 S Atlanta IN 46031 Order Details Product Details: STATUS: FULFILLED Interpersonal Communications (Loose Pgs) (CUSTOM) Qty' 1 Author: Floyd Unit Price: $60.00 Edition: 3rd BUY NEW Lawrence> Fall 2017 > COMM > 102 > OOH Product Total: $60.00 Tracking Number: 743964983189 https://mail.google.com/mail/u/l/?ui=2&ik=05134d13c0&jsver=M6fEKBcEEkO.en.&vie... 12/18/2017 _ Ivy Tech Community College Mail - Your Ivy Tech Community College Lawrence Camp... Page 2 of 2 Product Total: $60.00 Shipping Total: $7.50 Sales Tax: $4.20 Rental Tax: $0.00 Shipping Tax: $0.53 Tax Total: $4.73 Order Total [USD]: $72.2.3 (kW-SDj) Contact:lnformation Return Policy Ivy Tech Community College Lawrence View our return policy. Campus Bookstore Fairbanks Center for Health Professionals Order Status 9301 E 59th Street View your order status. Lawrence, IN 46216-0000 Main Label (866) 714-0002 email: ivytech@bkstr.com V. FOR CAM,RU, LIF E https://mail.google.com/niail/u/1/?ui=2&ik=05134d 13c0&jsver=M6tEKBcEEk0.en.&vie... 12/18/2017 U14-1, Logged in as:Scott A.Stroup �- Student Accounts - Fall 2017 P• . .!Qat- H1-Check Payment-FB HPCK 8/2/17 -$701.40 CH1-1n S a et - uiti:on - HT UJ _ 8/2L1.7 - __$A_13__._5_5_-:2 $A13__55_-: .H1� -lnternetF_ee- --- - T_ HFIF R/_2/-1.7- -- $60.00 ® M_ -H-FU I- --W-2-M-7-- -$4.3 5 flnlino Mafnrivl C +' —ZFQE -$�2f4-7 �FT7=Techno►ogy ee kfFTF 9T2%17 ---- - $60:00 -HF{F-- Jy�- Balance- 'Term . ��. /1iG�1 lk_ `l�s'd i��lw$ fab jc�. / /wt L1 p�iSt' / Cj/l(j• /o� �.i,�,�,� �e .=n�.v-�e.r�re�� Cov�.,�s� —.�f��'p�✓ii'YI/C�,�f PNC Online Banking Page 1 of 1 (DPNC Online Banking Date Description Amount Account 08/04/2017 Check 828 $701.40 4619372148 This is an image of a check,substitute check,or deposit ticket.Refer to your posted transactions to verify the status of the item.For more information about image delivery click here or to speak with a representative call:1-888-PNC-BANK(1-888-762-2265)Monday-Friday:7 a.m.-10 p.m.ET,Saturday &Sunday:8 a.m.-5 p.m.ET. t, aagWi SCOTT$TRaUP • DATE v.N10 FNC96nK lCHrt i((/I.! '" G:CI4SSt!' YAP , pap m a 5 I, ax d. o iii$ gg ic ®Copyright 2010.The PNC Financial Services Group,Inc.All Rights Reserved. https://www.onlinebanking.pne.com/alservlet/ImageRequestServlet?accountNo=1 edd35d... 12/20/2017 Tuition& Fees -Ivy Tech Community College of Indiana Page 1 of 1 Your education doesn't have to cost a fortune,thanks to Ivy Tech Community College.Ivy Find out how affordable Ivy Tech offers the most affordable education in Indiana,less than half the cost of other Tech truly is by using this colleges and universities.Ivy Tech allows you to make the most of your time and your tuition calculator. money. Rates are based on Fall 2017 rates Tuition rates(per credit hour)for 2017-18 Credit Hours: _..-............- —............ F Fall 2017 Spring 2018 Summer 2018 Calculate Tuition Indiana residents $137.85 $137.85 $137.85 Out-of-state(face- $269.69 $269.69 $269.69 to-face classes) Out-of-state(online $161.67 $161.67 $161.67 classes) Military $111.15 $111.15 $111.15 State employees $111.15 $111.15 $111.15 International $269.69 $269.69 $269.69 students (/files/Estimated- Annual-Ex enses- 2017-2018. d�fl -------...............------ ............... _._..........-_... ............. - Fees and other expenses •Consumable fees f/files/Consumable-Fees pdf)apply for some programs and courses Interhett FEW$20 per credit hour for each online class • Nursing or Practical Nursing Program Fee:There is a charge of$125 per semester for students in either program. • Dental Hygiene Program Fee:There is a charge of$62.50 per semester. Paralegal/Legal Studies Program Fee:There is a charge of$25 per semester. •.ecYinoloey_F-e he student technology fee is$60 per semester.The technology fee is designed to offset the costs of the College's technical infrastructure such as Ivyl-earn and Mylvy. Books:Costs vary by course.The average cost for books and supplies is$39.23 per credit hour(based on an average of 13 credit hours per semester) • includED(/bookstore/3485 html):includED etextbook fees-Fall 2017 f/files/In IudED-Courses.pdf)(also includes fees for Summer 2017&Spring 2017) • Tools:For some courses,students must furnish hand tools and specialized equipment. • Uniforms:Certain programs require uniforms or special safety clothing. • Miscellaneous fees(/files/miscellaneous-student-fees"dfl(ex:transcripts,tests,etc.) https://www.ivytech.edu/tuition/index.html 12/20/2017 ' x s+ ' Logged in as:Scott A.Stroup I Student Accounts - Spring 2018 Description,. Code Pate Amount ZO-Web ACH . - ZO-WebACH Pay WEBC 11/14/17 -$970.64 F2-In State Tuition XTUI 11/1/17 $413.55 H4-In State Tuition 6TU1 11/1/17 $413.55 Z1-Indiana Sales Tax ZFTX 11/1/17 $1.54 F2-Internet Fee XFIF 11/1/17 $60.00 H1-Technology Fee HFTF 11/1/17 $60.00 Z1-IncludED Math 123 Materials ZKIM 11/1/17 $22.00 ,Term Balance: $O.Ow Term • • timated • $0.00 Performance Checking Statement For the period 081042017 to 09/062017 IS For 24-hour tntormation.sign on to PNC Bank Online Banking SCOTT A STROUP on pnctom Primary account number: 46-1937-2148 Account Number. 46-1937-2148 -continued Page 3 of 6 Banking/Check Card Withdrawals and Purchases There were 2 Banking Machine Date Amount Description withdrawals totaling$1,003.00. 08/04 There were 16 Check Card/Bank card PIN POS purchases totaling $761.58. 08/04 owl= There were 65 other Banking 08/04 100W Machine/Check Card deductions 08107 totaling$2,681.70. t 08/07 man 08 47q .. f� t � '.42J L1e tt Cascl Pr rc, ase Iv�' T Bks Lawry. : �'� � r