HomeMy WebLinkAbout324875 05/09/18 r C4q'-
�yy....",,F CITY OF CARMEL, INDIANA VENDOR: 357102
ONE CIVIC SQUARE MARK PARIS
CHECK AMOUNT: $*****1,617.48*
'.j, �b 31•
CARMEL, INDIANA 46032 10548 KLEPFF.R CIR CHECK NUMBER: 324875
9M�rori�°, FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 1,617.48 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357102
MARK PARIS IN SUM OF$ CITY OF CARMEL
10548 KLEPFER CI R 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
$1,617.48
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 $1,617.48 1 hereby certify that the attached invoice(s),or 5/4/18 0 tuition reimbursement $1,617.48
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
Monday, May 7,2018
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
v
Spring 2018-Total Tuition Books - Total . . 80%'
$1,751.00 .: : $270.85 $2,021. .$i,617.48--.:
STATEMENT SUMMARY
PennState -Statement Date 04/02/2018.
Due Date 04/22/2018
PSU.ID 953598554 . : .
Office of the Bursar Previous statement Balance $051.00
103 Shields Building `. Total Current Activity $n.00
University Park,PA 16802-1200 Total Late Fee . $0.00
wwwbursar.psu.edu Total Estimated Aid(Not included:in
TOTAL DUE) - $0.00
/`` • • $1,751.00
Paris,Mark
10548 Klepfe�Circle
Fishers,IN 46038 Make your check.payable.to Penn State University avid
please include PSU ID ft.
TOTAL DUE.does not include the estirrated.aid: You may
subtract the estimated aid and submit your payment:
Cancel your enrollment before the lst-day of class to prevent tuition charges.
A monthly late fee of 1.5%will be.assessed on any unpa(d balance:
Please.allow 7-10 business days for:payment to be received and.posted to the student account: Make.sure to include the
statement stub with your payment.
Statement Details
Date Posted Semester Description Charges Credits
PREVIOU:2111 ATBALANCE $1,751.00
Current Activity
TOTAL CURRENT ACTIVITY $0.00
Late Fee
TOTALLATE.FEE 50.00
Estimated Financial Aid
TOTAL ESTIMATED:AID,(NOT INCLUDED IN TOTAL DUE)10 0 S0.00
$1,751.00
Enrollment
Course Semester Title Credits
ACCTG-340 Spring.2018' Cost Acetg 3
Name:Paris,Mark PSU ID:953598554 Statement Date:.04/02/2018
-
5/3/201:8 '.: CASHNet..
Penn&6te .
Receipt Number:.682650. -
Customer- PARIS,MARK.
ePayrrient :
Current Date:-05/03/20.18
Description - — – Amount
Spring 2018. (2181).- $1,751:00
Service Charge' $26;26 -
Total.
$1,777.26
Amount
Payments Received-- --- -- -:.- - -- _ -- :.
Credit Card. ;.
$1;751,00
'Visa XXXXXXXXXXXX8649
-Authorization:#06094D. .
-
Credit Card :. = -- $26:26
Visa XXXXXXXXXXXX8649
Authorization#'06108D -
_$1,77.7.26 •
.vii"
.. Total : .. `.
Thank you for the payment. : -
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https:/tcomm6rce:cashneit.bomlcdshndtilselfseNe/Prdritabl6Receipt.asp
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ACCTG211(9) :
Order.Confirmation 77037083622 -
ACCTG310(6)
. ACCTG340(31 - .. ' Hi Mark Paris, .. .. .. .. .. - .. '.. .
ACCT6403(0): Thank you:for ordcririg you'r.'textbooks'with uik Your order fram'01./02/18 is currently
4CCTG471(3/3)._ being processed.'
ACCTG472(0)
Gwise'.. .IiL'N ..iitl'e Pita .. .. ..
ACCTG34 1260088456 -GEN COMBO LL MANAGERIAL.New $235.50
directory'- ACCOUNTING CONNECT
ACCESS CARD
contact's .
. .search..
Subtotal.. $235.50
Shipping :. $17.63'
options Tax 517.72
help :. Total .. $270.85.
logout You may owe,sales tax in your state,Learn more..
Payment Methodi.yi'sa.
Your order will be shipped via UPS Ground to:
- MARK PARIS .
10548 KLEPFER CIR.
FISHERS IN 46038.
We will send.you a verification email once your order has been processed.
If you have any questions;please email our Custortier.Contact Center:at
contactusrambsdirectuet or call us.at 1.800.3253252,24¢ours a day,7 days a week:,. '
_ Thank you again for shopping us,.
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https`./lwebmail.psii.edulweibmaiUrnain:cgi?tirtlestamp=1525358615732. 1/1
5/3/2018: View My Grades' :.
view:My Grades
Mark Paris. ..
Spring 20181 Undergraduate 1_The Petlnsytwnla State -
.. Univi ;.K�t.r :L'ord
v:C S�Grades_ .sptit}g 7078
Grade
Class :Descriptloti.' Units Grading. Grade 'Points
ACCTG 9 Undergraduate
Cost Acct 3.00 Standard 8 9.000
:.340 '.
Gti:ades-
v;.Iern Stalistics-Spring 2018
From Cumulative
Enrollment Total
Units-Toward GPA:
Taken . ' 3.000; 10.000:
'Passed . .. - 3:000 - 10.000'
Units Not for GPA'.. . .
:-Taken
.--Passed
GP
A Calculation
Total Grade.Points. 9.0.00' 34990-
I Units Taken Towaid.GPA,. 3.000. 10,000.
GPA 3.000 3.500
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