HomeMy WebLinkAbout329023 08/17/18 �ApM. CITY OF CARMEL, INDIANA VENDOR: 357102
® ONE CIVIC SQUARE MARK PARIS CHECK AMOUNT: $*****1,603.66*
�. „a�' CARMEL, INDIANA 46032 10548 KLEPFER CIR CHECK NUMBER: 329023
v,�,�TON`�. FISHERS IN 46038 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 1,603.66 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK PARIS IN SUM OF$ 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
$1,603.66
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 $1,603.66 1 hereby certify that the attached invoice(s),or 8/14/18 0 tuition reimbursement $1,603.66
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
Tuesday,August 14,2018
&...' e"U3
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
Suraimer 2018 Total Tuition Books Total
$1,728.00 $276.57 $2,004.57 ` Fi4
t�
STATEMENT SUMMARY
PennS$a$e Statement Date 07/02/2018
Due Date 07/22/2018
PSU ID 953598554
Office of the Bursar Previous Statement Balance $1,728.00
103 Shields Building Total Current Activity $0.00
University Park, PA 16802-1200 Total Late Fee $0.00
www.bursar.psu.edu
Total Estimated Aid(Not Included in $0.00
TOTAL DUE)
Paris, TOTALa s �r ,328,ao;,
Mark ..,....:_,. .:.y..t. .
10548 Klepfer Circle
Fishers,IN 46038 Make your check payable to Penn State University and
please include PSU ID#.
TOTAL DUE does not Include the estimated aid. You may
subtract the estimated aid and submit your payment.
------ ---- -- --- - - --- - - - - - ---- - - - -- ----- - - -------
Cancel your enrollment before the 1st day of class to prevent tuition charges.
A monthly late fee of 1.5%will be assessed on any unpaid 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.
Details
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PREVIOUS STATEMENT BALANCE�;�=a'��l�k���'"�r�`�
Current Activity
TOTAL CURRENT ACTIVITY
Late Fee
TOTAL LATE FEE
Estimated Financial Aid
TOTAL ESTIMATED AID(NOT INCLUDED IN TOTAL DUE) ` ? $Statement Balance
!?Dfl
InformationEnrollment
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ACCTG 471 Summer 2018 Int Fin Acctg 1 3
Name:Paris,Mark PSU ID:953598554 Statement Date:07/02/2018
8/13/2018 CASHNet
PennState
Receipt Number: 756993
Customer: PARIS, MARK
ePayment
Current Date: 08/13/2018
Description _ Amount
Summer 2018 (2185) $1,728.00
Service Charge $34.56
Total $1,762.56
'Payments Received Amount
Credit Card $1,728.00
Visa XXXXXXXXXXXX8649 1
Authorization # 00889D
Credit Card $34.56
Visa XXXXXXXXXXXX8649
Authorization # 00961D
Total $1,762.561
Thank you for the payment.
https:l/commerce.cashnet.com/cashnetgtselfserve[PrintableReceipt.aspx?IXDS=O&Z=PP 1/1
8113/2018 Order Details i Pennsylvania State University World Campus Online Bookstore
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Placed, 05/04/2018 •Shipping Method: UPS Ground
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&InquiryNumber1=1Z5X097X0356185096)
Intermediate Accounting (Looseleaq (Custom Package) 8TH 15
by: Spiceland, J. David
ISBN-13:978-1-259-76246-8
Edition/Copyright:8TH 15
Published:2015
Summer 2018•World Campus/Distance Education•ACCTG471 •05/1412018-08/08/2018•REQUIRED
Format: New
Quantity:
1
Total: $240.00
Payment Method:
PAYMENT TYPE 1 Visa
CARDHOLDER NAME HEATHER PARIS
CARD NUMBER ************8649
EXPIRATION DATE 06/2021
TOTAL $276.57
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8/13/2018 Order Details I Pennsylvania State University World Campus Online Bookstore
All items will be shipped to:
MARK PARIS
10548 KLEPFER CIR
FISHERS, IN 460384453
United States
Billing Address:
HEATHER PARIS
10548 KLEPFER CIR.
FISHERS, IN 460380000
United States
Your Order
1 MBS Direct item $240.00
Shipping $18.48
Tax $18.09
MBS Direct Subtotal $276.57
Order Total $276.57
Amount Paid $276.57
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8113/2018 View My Grades
LIONPATH
Favorites Main Menu Self Service Enrollment View My Grades
Mark Paris
Summer 2oi8>Undergraduate>The Pennsylvania State Univ
v Class Grades-Summer 2018
`Class j Description 'Units i -Grading Grade PO1n�s !
ACCTG 471 Int Fin Acctg 1 3.00 Undergraduate 0- 8.010
Standard Grades
®Term Statistics-Summer 2018
From Cumulative Total
Enrollment
Units Toward GPA:
Taken 3,000 13.000
Passed 3.00013.0D0
Units Not for GPA:
Taken
Passed
GPA Calculation
.Total Grade Points 8.010 43.000
/ Units Taken Toward GPA 3.000 13.000
GPA 2.67D 3910 -
aeturn 15L-View My Grades
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