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HomeMy WebLinkAbout328404 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 00351533 ONE CIVIC SQUARE SCOTT STROUP CHECK AMOUNT: $*******526.57* a° CARMEL, INDIANA 46032 32 w 600 S CHECK NUMBER: 328404 s°M,iTON. ATLANTA IN 46031 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 526.57 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351533 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCOTT STROUP IN SUM OF$ 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 $526.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $526.57 1 hereby certify that the attached invoice(s),or 8/6/18 0 $526.57 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,August 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bilI(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 Anatomy& Physiology 102 3 $ 177.85 $ 533.55 Book $ 124.66 $ 124.66 TOTAL CLASS COST $ 658.21 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 526.57 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE, ONLY BOOKS AND TUITION ARE REIMBURSABLE." City Of Carmel Tuition Reimbursement Application Form Part I(to be completed by employee) (Phase prkd. Submit completed form to Department Headriot to commencement of course.) Employee Name Scott Stroup Department Fire/EMS Date 04-2000 Educational Institution* Ivy Tech Name of Course** Anatomy and physiology 102 Credit Hours 3 Starting Date of Course(monthlday/year) 05-21-2018 By signing below,l 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 copy of my fmal 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 reimbursement payments is subject to federal law,which may change from time to time. Employee Signature Date 04-14-2018 Part II(to be completed by Department Bead) M (Submit to Human Resources) By signing below. I certify that the applicant will have been employed full-time by the City for at least one(1) 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 beginning of the course. The final claim will be paid from my department's budget,subject to the t of SSection12-5ofWel Code. Department Head Signature Date — Part III(to be completed by Director of human Resources_) Final Approval Date Date 4 If denied,reason for denial * The tuition reimbursement program covers only full-semester courses offered through a degree-granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor, *" An application will not be considered complete unless a course description from the school's literature is attached. Ivy Tech Community College - Official Grades Page 1 of 1 C040296 ScOtat St � r 20 , Ivy Tech Community College - Official Jul 31, 2018 12:epm: Grades Student Information Current Program Associate of Applied Science Level: Undergraduate Program: Indpls Hit Cre Sup-Nursg AAS Admit Term: Fall 2017 Admit Type: Readmit Catalog Term: Fall 2017 College: Ivy Tech Campus: Indianapolis/Lawrence Major: Healthcare Spec RN Interest Academic Standing: , Undergraduate Course work CRN Subject Course Section Course Title Campu Fina; Attempted Earned Grad GPA Quality Hours Points 7$7A Y 1(J2 02F a�o Ade art hys'o ogy 3.000 3.000 3.000 12.00 Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 3.000 3.000 3.000 12.00 4.000 Cumulative: 55.000 40.000 34.000 115.00 3.382 Transfer: 0.000 0.000 0.000 0.00 0.000 Overall: 55.000 40.000 34.000 115.00 3.382 Select another Term RELEASE: 8.7.1 ©2018 Ellucian Company L.P. and its affiliates. https://banprd-ssb.ivvtech.edu/BANNER/bwskogrd.P ViewGrde 7/31/2019 k,urreni Acinviiy Page 1 of 1 Ll } ` Logged in as:Scott A.Stroup Current Activity Student Accounts Balance $0.00 Fall 2018 $0.00 Summer 2018 $0.00 Account Activity Search: Description Code Date 1^ Amount($) ZO-Web ACH Pay WEBC 4/24/18 . ...x F2-In State Tuition XTUI 4/11/18 $413.55 F2-Internet Fee XFIF 4/11/18 $60.00 H1-Technology Fee HFTF 4/11/18 $60.00 Term Balance: $0.00 Term Balance Including Estimated Aid: $0.00 Spring 2018 $0.00 Fall 2017 $0.00 ©2018 TouchNet®A Global Payments Company I All rights reserved. Privacy Statement https:Hsecure.touchnet.net/C20006—tsa/web/current—activityjsp 7/31/2018 Thank you for your payment- sstroup6@ivytech.edu- Ivy Tech Community College Mail Page 1 of 2 J is:starred Mail Move to Inbox More COMPOSE Thank you for your payment srott•s stuff x Inbox Billing@ivytech.edu Apr 24 IStarred to me Sent Mail Drafts B 111 + Pa y m e n t [Gmail]Trash Deleted Messages Hello, Scheduled Thank you for submitting the payment shown below.Please note that this payment is subject to approval and final verification. Scott's Stuff Payment Details More Student Name:Scott A.Stroup Account Number.xxxxx9601 ;Scott Term:Summer 2018 4 + Payment Method:checking Amount:$533.55 Description:[Student Account Payment] Please contact 888-IVY-LINE or visit the Bursar/Business Office at your local campus if you have any questions. Thank you, Ivy Tech Community College www.ivvtech.edu See W e1 ay touehnet* fouchNet"Artobal Payments Company I Alt rights reserved. No recent chats Start a new one Click here to Reply or Forward Usino 0.01 GB Proeram Polides Last account activity:0 minutes httnsJ/maiL���¢le-cnm/mail/n/fl/ 7/�1/�n152 PNC Bank Online Banking Page 1 of 1 My Accounts Transfer Funds Pay Bills Alerts Customer Service Summary Account Activity Account Activity Checking XXXXXX2148 Available Balance: $2,218.15 0, Account Activity I Online Statements Statement for the period ending '05/03/2018 Statement Summary Activity Detail Daily Balance Detail Messages a Activity Type: Amount: * Check No: All Activity 530 540 *Amount and Check Number are optional fields from to from to Transactions Date Amount Description 4 6 $533.55 Web mt Si g e-T itto 111 Iqual Nau.ing Lender M. .bee FDIC Online Banking&Bill Pay Guarantee I Service Agreement Privacy Policy Online Se ©Copyright 2018. The PNC Financial Services Group,Inc. All Rights Reserved. .Wx'',I Need Help?View our Contact Numbers and Hours of Operation https://www.onlinebanking.pnc.com/alservlet/PNCOnlineBankingServlet 7/31/2018 Gmail - Your Ivy Tech Community College Anderson Campus Bookstore Order Confirm... Page 1 of 2 mail S Stroup <walkingsouth@gmail.com> Your Ivy Tech Community College Anderson Campus Bookstore Order Confirmation 1 message ivytech@bkstr.com <ivytech@bkstr.com> Wed, May 9, 2018 at 8:44 AM To: walkingsouth@gmail.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: 10620000001292 Order Date: May 9, 2018 Receipt Method: Ground Ship to: Scott Stroup 32 W600 S Atlanta IN 46031 L01TA1_: $124.6:6 (tUSD Order Details https://mail.google.com/mail/u/l?ik=426fbd323 8&view=bt&search=all&nermthid=thread-... 7/31/2019 Gmail - Your Ivy Tech Community College Anderson Campus Bookstore Order Confirm... Page 2 of 2 Product Details: STATUS: P 10ZA BUY/RENT: BUY NEW n rsra > :u er X018 > Y> 02 Qty: 1 dr�' 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. I Picked Especially for You I https://mail.RooP-le.com/mail/u/1?ik=426fbd323 8&view=pt&search=all&t)ermthid=thread-... 7/31/2018 PNC Bank Online Banking Page 1 of 1 My Accounts Transfer Funds Pay Bills Alerts Customer Service Summary Account Activity Account Activity Checking XXXXXX2148 Available Balance: $2,218.15 0 i Account Activity I Online Statements q Statement for the period ending 06/05/2018 Fv—] u Pri Statement Summary Activity Detail Daily Balance Detail Messages j Activity Type: Amount: " Check No: All Activity 0, 120 130 "Amount and Check Number are optional fields from to from to Transactions Date Amount Description We M-AlLrOWN 24 66 27 De• t C3ard P chase Ivy T B st •e Equal Hou.ing Lender Membtw FDIC Online Banking&Bill Pay Guarantee I Service Agreement I Privacy Policy Online SF ©Copyright 2018. The PNC Financial Services Group,Inc. All Rights Reserved. ",.' 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