The URL can be used to link to this page

Home My WebLink About325367 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00351533 ONE CIVIC SQUARE SCOTT STROUPCHECK AMOUNT: $*******968.14* CARMEL, INDIANA 46032 32 w 600 S CHECK NUMBER: 325367 ATLANTA IN 46031 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 968.14 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351533 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCOTT STROUP IN SUM OF$ 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 $968.14 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 $968.14 1 hereby certify that the attached invoice(s),or 5/21/18 0 $968.14 1120 101 1120 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 21,2018 David Haboush Fire 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 Stroup Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Quantitative Reasoning 3 $ 137.85 $ 413.55 Anatomy& Physiology 3 $ 137.85 $ 413.55 Book and Lab Kit $ 383.07 $ 383.07 TOTAL CLASS COST $ 1,210.17 Allowed Reimbursement 80% TOTAL TO BE-REIMBURSED $ 968.14 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE,ONLY BOOKS AND TUITION ARE REIMBURSABLE." City Of Carmel Tuition Reimbursement Application Form Part 1.(to be completed by Employee) (Plewe print. Submit completed form to Department Head +r' rig date course begins.) Employee Na,ma. 5 °c /_C !'4t.� 5SN Hire D to +Y 101V Department_-_L..Lt�� _ lob`titleV7 , .z Educational Institution* � T Zl_ A-11. Name of Course** UC�IAAAl los 1-?. �'r L*4 zV ZI� Crulit Houn. _ �}-- -jI:�LC•cf Starting Date of Course(monthlddy/year) ) - l9 '?7-ZL _ 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 cop) of my final grade. To receive reimbursement for books. 1 must submit an original itemized raccipi or other proof of purchase that i inks these books to this particular course, • If I leave City of Carmel employment sooner than one (I) year after the end of this course. 1 will repay the City in full for its tuition and book reimbursements for this course. The tax status of reimbur,. .at.pavments is subject to federal law,which may change from time to time. Employee Signature ' �� - -�,-:.. , Mte 40-em /- maw=-•-�-�a=�s::�::.�a�s:._��.� ra=o-----�- .,.o=r+a�........,=�_s� Part II(to be completed by Department Head) By signing below,I certify that: • I have read the course description a=bed to this application and belie%e.this course will maintain or improve the employee's job-related skills,in relation to tither the employee's current position or potential career path within my department. • The applicant -will ha%c been employed full-time by the City for at least tine (1) year prior to the commencement of the course,and has tint been subject to a discipliner} probation,suspension or demotion within 90 days;priorto the ing of the course. • The final claim will be.paid rem my department's budge F subject to the terms of Section 2-58 of Carmel C)ty Code. (� Department t leaf Signature Part Illi (to be comrploted,: y�Dit�ector of Haman Resources) �� Final Approval ��•t�t� , 0 �-- — Date If denied.reason for denial - -- --- ' The tuition reimbursement rropam covers only courses offered through a degree-granting iustitutir,n accredited by uhc North Contral Association of Colleges and School:tor an equivalent wgiunal ucctwliGa. •• An application will not ba considered compl.xa unless a course description from the sshand's literature is anaahrai• City Of Carmel Tuition Reimbursement Application Form Part I(to be completed by Employee) (Please print. S—uub-mit completed form to Department Headrip or to date course begins.) Employee Name �e.o// S��'f"r�UA SSN Hire.Date OV-Aw Departments{ Job Tide s1r iC • Educational Institution* V Name of Course** Am 110 Credit Hours 3 Starting Date of Course(month/day/year) a/—D'7" 2111? By signing below,I signify that I understand the following: e The tuition reimbursement program is subject to the terms of Carmel City Code,Section 2-58. e 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 reimb a [te-ntssiiss subject to federal law,which may change from time to time. Employee Signature Date Ok-Dd'f7 Part 11 (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 (t) 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 begi ing of the course. • The-final claim will be paid fr, my, department's bud at,subject to the terms of Section 2-58 of Carmel City►Cade. Department Head Signature (I"�`�' Date 'l Part III(to be completed by Director of Human Resources) Final Approval / J""''�"t� 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 acercditor. " An application will not be considered complete unless a course description from the school's literature is attached. If-au . 1A.1W rm vuioi•.-'.__a'r < banprd-ssb.ivytech.edu [T] + 51 BFT ACCESS CONTROL Student Dashboard-ivytech.edu Ivy Tech Community College-Offl,,. Personal Informatlam Financial Aid Search r� Go SITE MAP HELP EXIT ,;,v ,,,,� C04029601 Scott A. Stroup Spring 2018 Ivy Tech Community College - Official Grades May 16,2018 12:15 pm 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: Indianapolis/Lawrence Majors Healthcare Spec RN Interest Academic Standing: Undergraduate Course work CRN Subject Course Section Course Title Campus Final Attempted Earned Grade GPA Quality Hours Points 31556 APHY 101 01F Anatomy and Physiology I - Online Anderson A 3.000 3,000 3,000 12,00 36188 MATH 123 CBH Quantitative Reasoning - 16 weeks - Noblesville A Noblesville 3.000 3.000 3,000 12.00 Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 6.000 6.000 6.000 24.00 4.000 Cumulative: 52.000 37.000 31,000 103.00 3.323 Transfer: 0.000 0.000 0.000 0.00 0.000 Overall: 52.000 37.000 31.000 103.00 3.323 Select another Term RELEASE: 8.7.1 �- Logged in as:Scott A.Stroup Nw. d Student Accounts-Spring 2018 Description D. ZO-WebACHPay 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 T $1.54 F2. net 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 00 t 1 -P' Ivy Tech course description listed below. Classes are to obtain Associate degree in Paramedicine and Fire Science. Class:Quantitative Reasoning/MATH 123. MATH 123 Quantitative Reasoning 3 Credits Prerequisites: Demonstrated competency through appropriate assessment or a grade of"C or better in MATH 080 or successful completion of MATH 127, MATH 128, MATH 129 or MATH 141. Corequisites: Demonstrated competency through appropriate assessment or a grade of"C"or higher in MATH 080. Introduces students to the mathematics required for informed citizenship, decision making, reasoning from evidence,working with real world data, and effective communication.Students will solve problems using proportional reasoning, percentages, rates of change, linear and exponential models with applications from statistics and finance. Ivy Tech course description listed below. Classes are to obtain Associate degree in Paramedicine and Fire Science. Class:Anatomy and Physiology 101/APHY 101 APHY 101 Anatomy and Physiology 13 Credits Prerequisites: Demonstrated competency through appropriate assessment or earning a grade of"C"or better in ENGL 093 and ENGL 083 or ENGL 095 and MATH 023.or MATH 080.Core.quisites: Demonstrated competency through appropriate assessment or earning a grade of"C"or better in MATH 023 or MATH 080. Develops a comprehensive understanding of the close inter-relationship between anatomy and physiology as seen in the human organism. Introduces students to the cell,which is the basic structural and functional unit of all organisms,and covers tissues, integument,skeleton, muscular and nervous systems as an integrated unit. Premium Money Market Statement SPNCBANK PNC Bank Primary account number: 46-1672-2018 Page 1 of 1 Number of enclosures: 0 S fir A S For 24-hour banking,and transaction or 32 W 600 S interest rate information,sign-on to ATLANTA IN 46031-9522 Q PNC Bank Online Banking at pnc.com For customer service call 1-888-PNC-BANK Monday-Friday:7 AM-10 PM ET Saturday&Sunday:8 AM-5 PM ET Para servicio en espanol,1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK ® Write to: Customer Service PO Box 609 Pittsburgh,PA 15230-9738 L9 Visit us at pnc.com TDD terminal:1-800-531-1648 For hearing impaired clients only Premium Money Market Account Summary scoTT A sTRouP Account number: 46-1672-2018 Balance Summary Beginning Deposits and Checks and other Ending balance other additions deductions e Avg* Average m� Charges balance and fees .00 Interest Summary As of 11/30,a total of$.45 in interest was paid this year. Annual Percentage Number of days in Average collected Interest Yield Earned(APYE) interest period balance for APYE Earned this Period 30 � .02 Activity Detail Deposits and Other Additions There were 4 Deposits and Other Date Amount Description Additions totaling$300.02. 11/06 Mobile Deposit Reference No. 073156746 J ki..l 11/09 Direct Deposit-Direct Dep r1 s r C°ttr /` f �� CITY OF CARMEL XXXXXXXX2807YU4 / 11/24 Direct Deposit-Direct Dep ��L r/Uel CITY OF CARMEL XXXXXXXX9359YU4 1.1/30 nterest Pa ment Online and Electronic Banking Deductions There was 1 Online or Electronic Date Amount Description Banking Deduction totaling$970.64. 1 6. 0 si 9' - fen Tt ,c i Ita t ; AIR�' Daily Balance Detail D ante Date glance nce D 1 1 Member FDIC 12y Equal Housing Lender Performance Checking Statement F the period YJ0612U r o p,/ " Oi8 IS For 24-hour information,sign onto PNC Bank Online Banking g1Q (3 12 on pnc.com Primary ac un n mber: 46-1937-2148 Account Number: 46-1937-2148 -continued Page 2 of 5 Deposits and Other Additions continued Date A tion 12/15 12/19 12/21 12/21 12/22 4 01/04 01/04 Checks and Substitute Checks Check Date Reference Check Date Reference number Amount bet number Amount paid. number 833 *Gap in check sequence There were 2 checks listed totaling $2,259.98. Banking/Check Card Withdrawals and Purchases There were 11 Check Card/Bank Date Amount Description card PIN POS purchases totaling 12/06 - $285.76. There were 54 other Banking Machine/Check Card deductions 12/06 totaling$2,768.69. 12/08 - 12/08 12/11 12/11 12/11 12/11 12/11 12/11 f 12/12 peMilt wrchase Bks _j ` U ` �.ft 12/13 * d 12/13 12/15 12/15 12/18 12/18 Banking/Check Card Withdrawals and Purchases continued on next page 5/18/2018 Ivy Tech Community College Mail-Your Ivy Tech Community College Anderson Campus Bookstore Order Confirmation WN uli gyp„ + m3y; Scott Stroup<sstroup6@ivytech.edu> Your Ivy Tech Community College Anderson Campus Bookstore Order Confirmation 1 message ivytech@bkstr.com <ivytech@bkstr.com> Mon, Dec 11, 2017 at 9:20 AM To:walkingsouth@gmaii.com ORDER CONFIRMATION Hello, Thank you for your order. You will receive an email when your item(s) has shipped or is ready for pickup. Please wait for this email prior to going in-store for pickup. Your item(s) may ship from a location other than where you placed your order. Important Note for Digital Materials: If you ordered a digital item, please note that your digital credentials will be sent via email within 24 hours after purchase. If you have a registered account you will be able to view the digital credentials under Order History approximately two hours after purchase. Order Summary Order Number: 10620000000670 Order Date: Dec 11, 2017 Receipt Method: Ground Ship to: Scott Stroup 32 W 600 S Atlanta IN 46031 TOTAL: $383.06 (USD)1 1 If 1 �l� T Order Details �'lf1i Product Details: STATUS: r APHY101 LAB KIT BUY/RENT: BUY NEW r7 Anderson > Spring 2018 > APHY > 101 > Qty: 1 01F '5/18/2018 Ivy Tech Community College Mail-Your Ivy Tech Community College Anderson Campus Bookstore Order Confirmation Product Details: STATUS: Hole's Human A & P (w/Access)(Custom Ivy BUY/RENT: BUY NEW Tech) Qty: 1 Author: Shier Edition: 14th Anderson > Spring 2018 >APHY > 101 > 01F 1Total is subject to change based upon your textbook new/used condition preference. Final taxes will be calculated upon order fulfillment The above amount includes estimated tax and shipping where applicable. Contact Information Ivy Tech Community College Anderson Return Policy Campus Bookstore AIC Building - Bookstore View our return policy. 104 West 53rd Street Anderson, IN 46013 Order Status Main Phone (866)714-0002 email: ivytech@bkstr.com View your order status. 77 Picked Especially for You �,7 ��hR.b, ,4 4 51 �{+ �b ➢ pr, `,�, W141 v� EaMM • '�p'3'` prL'^ °s�_ _ " « ^eye https://mail.google.com/mall/u/l/?ui=2&ik=05134dl 3cO&jsver=GAFHaMvshdw.en.&cbl=gmail_fe_180506.06_p7&view=pt&cat=Scott%E2%80%99s%20Stuff&seal