326637 06/28/2018 '% �,q1 CITY OF CARMEL, INDIANA VENDOR: T359847
�' 4' ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $*****1,756.87*
s� ,_� CARMEL, INDIANA 46032 11931 BLACK HILLS DR CHECK NUMBER: 326637
M�TON.�o. FISHERS IN 46038 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 1,364.58 TUITION REIMBURSEMENT
210 4357000 392.29 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# T359847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIE COLLINS IN SUM OF$ CITY OF CARMEL
11931 BLACK HILLS DR 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
$392.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-570.00 $392.29 1 hereby certify that the attached invoice(s),or 6/20/18 0 IAATI conference $392.29
1110 210 1110 210
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
Thursday,June 21,2018
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
of Q4
CITY OF CARMEL Expense Report (required for all travel expenses)
DIA
EMPLOYEE NAME: Willie Collins DEPARTURE DATE: 6/9/2018 TIME: 1:15 AM/PM
DEPARTMENT: CPD RETURN DATE: 6/16/2018 TIME: 12:35 AM/PM
REASON FOR TRAVEL: Auto Theft Conference DESTINATION CITY: Northfolk, VA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total,
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/9/18 $17.00 $32.50 :'.$49.50
6/10/18 $65.00 .$65.00
6/11/18 $65.00 $65.00
6/12/18 $65.00 '$65.00
6/13/18 $65.00 :'.-$65.00
6/14/18 $17.79 $65.00 $82:79
$0.00
$.0.00
$0;00
$0:00
$0.00
$0.00
,:$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.00 $0.00 $34.79 : $0.001 $0.00 $0:00 $0.00 . $0.00 . $0.00. $357.50 . $.0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 6/20/2018 Page 1
Southwest Airlines-Purchase Confirmation Page 1 of 4
/®r - -- �Login Espanol
South•!®�/est o FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS` CL
Your flight is booked! price Payment confirmation
We're sending a confirmation email to collins606@yahoo.com right now.
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Young, Patricia A
From: willie collins <collins606@yahoo.com>
Sent: Monday,June 18, 2018 3:27 PM
To: Young, Patricia A
Subject: Fwd:Your Saturday morning trip with Uber
Sent from my iPhone
Begin forwarded message:
From: "Uber Receipts" <uber.us@uber.com>
Date: June 16, 2018 at 6:31:44 AM EDT
To: <collins606gyahoo.com>
Subject: Your Saturday morning trip with Uber
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$17.791
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June 16, 2018 1 UberX
pk
1
m 06:15am I 25&E-Main St,Aorfolk, VA
m 06:31arn I-Departures Terminal, Virginia Beach, VA
0; a -
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10:52 00:15:31 Y. UberX
miles. Trip time Car
19--
Add a tip
Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off-your
first order with the code 20ubereats. Download the app today.
Your Fare
❑X � � '04 �z '°}"`
Trip Fare $12.79
N£�
Subtotal $12.79
2
Tolls, Surcharges, and Fees $5.00
CHARGED
a
$17.79
ersonal .... 9018
--
Issued by Resler
Earn 41Y(o back on dining, 3% back on hotel & airfare, 2% back on online
purchases, and more with the Uber Visa Card.
Learn more
X X X
down.Need help?
Tap Help in your app to contact support with questions about your trip.
Leave something behind?Track it
3
Young, Patricia A
From: willie collins <collins606@yahoo.com>
Sent: Monday,June 18, 2018 3:29 PM
To: Young, Patricia A
Subject: Fwd:Your Monday afternoon trip with Uber
Sent from my Whone
Begin forwarded message:
From: "Uber Receipts" <uber.us@uber.com>
Date: June 11, 2018 at 3:27:19 PM EDT
To: <coI1ins606@,yahoo.com>
Subject: Your Monday afternoon trip with Uber
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$17.-00
Thanks for choosing Uber, Willie
June 11, 2018 1 UberX
1
® 03:08pm.1 5 Airport Parking.Dep Rd;.Norfolk, VA-
m 03:26pm 240 E'Main St, Norfolk, VA
0 � You rode with Michael
11.46 00:18:40 . a UberX
miles - Trip.time. Car
19 104 19 M [A
Add a tip
Did you know.you-can order food delivery through Uber?Try-Uber Eats.and.get 20%off your
first order with,the code 20ubereats.Download the.app today.
Your Fare
-
f`
Trip Fare $12.00
Subtotal $12.00
2
Tolls, Surcharges, and Fees $5.00
CHARGED
o
$17.00
ersonal oma. 9018
Issued by Rasier
lax
Earn 4% back on dining, 3% back on hotel & airfare, 2% back on online
purchases, and more with the Uber Visa Card.
Learn more
Need help?
Tap Help in your app to contact support with questions about your trip.
Leave
. .- down.
3
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SEIAAT144th Annual Training Conference
Sun Jun 10, 2098 8:00 am - Thu Jun 14, 201812:00 pm
Norfolk WatersideMarriott
Thank you for your order
Dear Willie Collins
Thank you for registering for the SEIAATI 44th Annual Training Conference(on Sun 10 June 2018).
Your e-ticket
............................. ..................................................................._.....................................................................
19 - 0099
.........................................................................................................................................I..............................................
i
We will be using the WHOVA App for this conference.You will receive an email in regards to how to
download and access the events.Announcements, schedules, class feedback and door prizes will be done S
through the APP.
To sign-up for the Relay System Class go to:www.seiaati.org/relay-system-class-signup and use
CODE: Relay2018
Please bring this e-ticket with you to the event. This single e-ticket is valid for your whole order. Personal
details such as your address may be used for verification on entry. If multiple people were registered for
3
k
Monday-June 11,201-V Wednesday JuI>ie 13,2018 Classes
Marriott Ballroom.IV: —
Time Marriott I-III Marriott V-VII Chesapeake 1-2
0800-0945 Relay De ce and Using.Historical
Basic Vehicle vi
0700=0830 RegistrationIdentification Auto Theft" Cell Records
0830-0945 Opening Ceremonies 0945-1000 Break' Break Break .
s 094'5-1000 Break on
1000 1145 Sovereign Vehicle Ars Digital Sources of
1000-11'00 -
Crtizeris Investigations- information
Lojack - 1145-1300 Lunch Lunch Lunch
1100-1.200 . Sponson/Ekhibitors Vessel Heavy.Equipment
1200=1300 . Lunch(on your own)... 1300-14.45 Garfax
Identification ID
1300-1445 Protecting Your Six... Classes
1'445 1500 Break
1445-1500 Classes-Dismissed Classes Dismissed
: Dismissed'-
1500-1700 ' Proteeting Your Six Cont.. 1500-1700 MamottllI Business Meeting Marriott III',
1800-2000 BBQ:@,PBR Waterside 1800-1830 Marriott IV
Foyer Networking Social
1830-2100 Marriott IV• Banquet Installation of
Officers
TuesdayJ ne.1210180asses Thursday June 14,.2018:Classes.
Time Marriott I=1II Marriott V-VII Chesapeake 1-2 Time James.1-3
Basic.Vehicle Surveillance 0800-0945 .Insurance Fraud
0800-0945 GM/Odstar ,
Identification. PhysisaUElectronic Classes
0945-1000 Break Break Break 1000'
Dismissed
Vehicle Arson Using Historical '
•1000-1145 . GMZOnstaf
Investigations Cell Records.
1145-1300 Lunch Lunch Lunch. We hope to;see you next year at:
1300-1445 Vessel Relay Device and Digital Sources'of Southeast IAATI 2019,
Identification Auto Tbeft Information
1445-1500 Break Break Break In"Lexington,_1(Y
1500-1700 Basic: Auto�Theft Heavy Equipment
Motorcycle ID Prevention ID,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIE COLLINS IN SUM OF$ CITY OF CARMEL
11931 BLACK HILLS DR 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
$1,364.58
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 $1,364.58 1 hereby certify that the attached invoice(s),or 6/19/18 0 tuition reimbursement,books $1,364.58
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
Thursday,June 21,2018
&0..' E�q�
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Account Description Statement Date Statement Amount
Curr Bal Action 1
ISU Admin Hosted Statement--Payment Due On 6/1,1/18 5/30/18 $5;005.00 52,023 .5ti!:
Aecount'Activity Since Last-S atement
ISL)Admin Hosted Activity. — $71.00 1 Do1
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Payment History for Willie H.Collins(ISU Admin Hosted)
show to )entries Search:
Description - Date - Code - -- Amount(S) ,.�
005 CCe-Payment. 6/18118 8798 700.00 `
005 Int Credit 6/13/18 9818 2,100.00
005 CC e-Payment ---- --------- 6/12/18 � 9-- 9798 - 219.00
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005 CC e-Payment 6/12/18 9798 —300.00_ I�
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005 CC a-Pa ment'---------------- -------6/1.2✓18--�-------'-----_�:-.-----------------�._:- '=----'_��>_:__ ��:
005 CC e-Payment 6/12/18 9798 1,400.00
005'CCe-Payment- -`---- - 12/18/17--,- _— 9798 '200.00
005 CC e-Payment 12/18/17 9798 270.00
005 CC,e.Paymen[- ;'11/13/17 - g798 _ 30.00
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Essential Readings
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Payment iftformation .. .
Payment Method
Vis;l.endin' in.9058..
Billing Address_
1193-1:BLACK HILLS OR
FISHERS A IN.4.6038-5487
Shipping address
willie:Collins .
1,931 BLACK HILLS @R
FISHERS;IN 46038-5487 ,
Order Summary
Items: $72.6[9
Shipping&Harldlitlg; 0.00
Total Before Tax:. $72:f>�
EstihiateO Tax Collected: $5.08 . :
Order Total $77.65
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Order total. $-77.68(2 items)
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friday,December 29;:2017 by.8 PM,
F hA qba-Aa Research Methods in $49.40'. ;
COminal Jmtice.and
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4 $ Edition)
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11931:BLACK-HILLS DR
FISHERS.-IN 46038-5.487
Shipping address
Willie.Collins
11931 BLACK HILLS DR
FISHERS,,IN 46038-5487
Select 1 Junior Composition Class ENG 305T Technical Writing B 3 Fall 2017
2'!; COMMUNICATION-Waived(Prev AA/AS/AAS/STGEC)
QUANTITATIVE LITERACY/MATHEMATICS-Waived(Prev AA/AS/AAS/STGEC)
NON-NATIVE LANGUAGE-Waived(Previous AA/AS/AAS Degree)
HEALTH&WELLNESS-Waived(Previous AA/AS/AAS Degree)
Students who have completed U.S.Military Basic Training may request credit for this requirement by submitting an official Military transcript or DD-214 forth.
SCIENCE&LABORATORY-Waived(Prev AA/AS/AAS/STGEC)
SOCIAL&BEHAVIORAL SCIENCES
N SOCIAL&BEHAVIORAL SCIENCES-Waived(Prev AA/AS/AAS/STGEC)
Nrl LITERARYSTUDIES
ffl& LITERARY STUDIES-Waived(Prev AA/AS Deg)
1,:'o FINE&PERFORMING ARTS
r_fl FINE&PERFORMING ARTS-Waived(Prev AA/AS/STGEC)
HISTORICAL STUDIES-Waived(Prev AA/AS/STGEC)
Q GLOBAL PERSPCTVS&CULTRL DIVERSITY-Waived(Prev AA/AS/STGEC)
ETHICS&SOCIAL RESPONSIBILITY
N Select 1 Ethics/Social Responsibility Class PKG 381 Envmmn0 Issues Packaging A- 3 Fall 2017
.,may UPPER DIVISION INTEGRATIVE ELECTIVES(2 Categories)
Select UDIE Category#1 and#2 from the Classes AET 330 Survey Motorsports RG (3) Summer 2018
HIST 320 Comparative Slavery RG (3) Summer 2018
0911 IMPORTANT NOTE
--Regarding UDIE,CATEGORY#2 may be waived with COMPLETION of one of the following:Previous AAS degree,a minor,a second major,a certificate(auto completed if in same catalog year as major),an education degree outside of the College of Education.
Service members stationed outside of the U.S.on active duly military service also qualify.Students who do not COMPLETE this are required to complete UDIE Category#2 course.***—Students who do not complete the University Honors Program Curriculum(GH 101,201,301&
401),are required to complete UDIE CATEGORY#1 and 92 courses.
Criminology&Criminal Justice Major Catalog Year: 2015-2016
GPA: 3.283
Minimum Residency Requirement of 21 Credits .
Minimum 2.2 GPA requirement for all Major classes
yl MAJOR REQUIRED COURSES
All students must complete one of the following concentrations:Law Enforcement and Evidence,Corrections,Law and Administration,or Forensic Investigations.
21 Criminology CRIM 200 Criminology C 3 Spring 1990
qN Introduction to Corrections CRIM 210 Intro to Corrections A- 3 Fall 2015
((. Ja Introduction to Law Enforcement CRIM 220 INTRO TO LAW ENFORCEMENT CR 3 Spring 2007
Satisfied by TRANSFERRED-Transfer Hours-Ivy Tech Comm Clg-Anderson
rY� Introduction to Court Systems CRIM 230 Intro to Court Systems B 3 Fall 2015
r
Intro to Rosearch Methods in CJ GRIM 396" Res Methods Com Justice C 3 SP Ing 2018
Criminal Law&Procedure 1 CRIM 420 Crim Law Proced I B 3 Fall 2015
FJNp)7R—ami01Crim&;Deli nquent Behvr CRIM 427 Dyna 1166 crim&Delinq Behay. A- K3
Spring 2018
En Ethics in Criminal Justice CRIM 440 Ethics In Criminal Justice A+ 3 Sum 12017
+�t� Internship In Criminology CRIM 498 Internship Crim A 3 Spring 2018
Class_lastory�
StUdcent View AB12Gn0U as of 06/15/2018 at 06:26
tent �_ SCollins,,wlile.Henryx... Level Undergraduate 4 Year Guarantee Not Reported
ID 991136653 Degree Bachelor of Science Honors N/A
Classification Senior 2 College College of Arts&Sciences Sport N/A
Advisor Doucette-Lunstrum,Mary Ellen Major Criminology&Criminal Justice Distance Learner Distance Student
Overall GPA 2.569 Minor N/A Concentration Law&Administration
Alternate PIN Graduation Application Status Criminology&Criminal Justice:Applied 201803 Academic Standing Good Standing
Citizenship Citizen Gender M Holds A/R Transcript/Dlploma Hold
Univ Collect-Grades Hold
Transfer Hours 80.65 ISU Earned Hours 74 GPA Hours 83
Veteran N/A Seeking Multiple Degrees N/A GPA Quality Points 213.3
Transfer Institution/Degree Ivy Tech Comm CIg-Anderson-AS Previous ISU Degree N/A Admit Term Fall 2015
Degree Progress
Requirements 960/D
Bachelor of Science Catalog Year: 2015-2016 Credits Required: 120
GPA: 2.569 Credits Applied: 160.65
Minimum 120 Credits to Graduate
Minimum 45 Credits in 300400 Level Courses
Minimum 9 Residency Credits in 300400 Level Courses
QMinimum 30 Residency Credits Requirement
You currently have 44 Credits in 300400 Level Courses.
You currently have 44 Residency Credits in 300400 Level Courses.
You currently have 80 Residency Credits.
Exception By: Torrence, Roxanne L On: 03/14/2018 Remove Course/Change the Limit: approved to waive 1 hour of 3/400 level
e Minimum 2.0 Cumulative GPA Met
Applied for Graduation
Inprogress Course(s)Exist Still Needed: In progress courses must be successfully completed in order to apply toward your degree.
F--1 Foundational Studies Requirements
aMajor Requirements
Foundational Studies Catalog Year: 2015-2016
GPA: 3.233
You are highly encouraged to review your major area for any Foundational Studies courses that may be required for your major.To Learn More About This Requirement by CONTACTING your University College advisor.All students must complete at least one UPPER DIVISION
INTEGRATIVE ELECTIVES(UDIE)course at ISU.(It may be completed online.)The second UDIE may also be fulfilled by completing a minor,certificate,or second major;completing a content specific education major;or completing applicable study abroad course work.
Contact your advisor or the Study Abroad Office for more Information.
FRESHMAN COMPOSITION-Waived(Previous AA/AS/AAS/STGEC)
t; JUNIOR COMPOSITION
ENG 105(or another specified course)is a required prerequisite for Junior Composition and must be completed even if it is waived for Foundational Studies purposes.Students who have not met the prerequisite for ENG 105(ENG 101)must complete ENG 101 before registering
for 105.International students may be required to complete ESL 103A and/or ESL 103B in addition to ENG 105.
Junior Composition Prerequisite ENG 105 Freshman Writing 8 3 Fall 1991