HomeMy WebLinkAbout325367 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
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BFT ACCESS CONTROL Student Dashboard-ivytech.edu Ivy Tech Community College-Offl,,.
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,;,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
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