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333801 12/21/18
CITY OF CARMEL, INDIANA VENDOR: 372443 ONE CIVIC SQUARE CARSON JOEHL CHECK AMOUNT: $*****1,359.42* �i CARMEL, INDIANA 46032 4849 MORGANS CREEK COURT CHECK NUMBER: 333801 MiTON�. CARMEL IN 46033 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 1,359.42 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1.995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372443 CARSON JOEHL IN SUM OF$ CITY OF CARMEL 4849 MORGANS CREEK COURT 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. CARMEL, IN 46033 Payee $1,029.85 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 $360.18 1 hereby certify that the attached invoice(s),or 12/18/18 0 Criminal Investigation $360.18 1120 101 1120 101 0 41-280.00 $669.67 bill(s)is(are)true and correct and that the 12/18/18 0 Mapping and Analysis $669.67 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, December 19,2018 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 Joehl Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Mapping&Analysis for Public Safety 3 $ 279.03 $ 837.09 TOTAL CLASS COST $ 837.09 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 669.67 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE, ONLY BOOKS AND TUITION ARE REIMBURSABLE." Joehl Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Criminal Investigation 3 $ 140.61 $ 421.83 Books 1 $ 28.39 TOTAL CLASS COST $ 450.22 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 360.18 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE,ONLY BOOKS AND TUITION ARE REIMBURSABLE." i" • City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name Carson Joehl Department Fire SSN Hire Date 11-07-2016 Educational Institution* Ivy Tech Community College Name of Course" Criminal investigation Credit Hours 3 Starting Date of Course(month/day/year) 08/20/18 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 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 Cannel 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 pay me s is subject to federal law,which may change from time to time. Employee Signature '. '-"`(C Date 08/04/18 Part II(to be completed by Department Head) (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 prio to the beginning of the course. The final claim will be paid from my department's budget,subject to t anus' ction 2- 8 of.- rtnel Cit. Cade. • Department Head Signature 4 • Date S r 6.— I8 Part IIl (to be completed by Director of Human Resources) Final Approval /3......1,-„6.___.a... viG-nv.i_. Date _ g/1 b/ i S 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. Hours Points ENGL 211 UG Technical Writing A 3.000 12.00 FITN 100 UG Lifetime Fitness and Wellness B 2.000 6.00 Term Totals (Undergraduate) Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 5.000 5.000 5.000 5.000 18.00 3.600 Cumulative: 26.000 26.000 26.000 26.000 102.00 3.923 Unofficial Transcript Term:Summer 2018 Subject Course Level Title Grade Credit Quality 'R Hours Points CRIM 110 UG Intro to Law Enforcement A 3.000 12.00 CRIM 120 UG Introduction to Courts B 3.000 9.00 Term Totals (Undergraduate) Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 6.000 6.000 6.000 6.000 21.00 3.500 Cumulative: 32.000 32.000 32.000 32.000 123.00 3.844 Unofficial Transcript Term: Fall 2018 Subject Course Level Title Grade Credit Quality R Hours Points GRIInvestigati,6. B 3000 9-00 Term Totals (Undergraduate) Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 3.000 3.000 3.000 3.000 9.00 3.000 Cumulative: 35.000 35.000 35.000 35.000 132.00 3.771 Unofficial Transcript TRANSCRIPT TOTALS (UNDERGRADUATE) -Top- Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Total Institution: 35.000 35.000 35.000 35.000 132.00 3.771 Total Transfer: 0.000 0.000 0.000 0.000 0.00 0.000 Overall: STATEMENT DATE TERM DUE DATE AMOUNT DUE Fall 08/09/2018 2018(201820) 08/17/2018 $556.83 50 West Fall Creek Pkwy N.Dr Indianapolis,IN 46208 317.921.4800 Carson M.Joehl hftp://www.ivytech.edu Student ID: Fall 2018(201820) Schedule CRN I SUBJ I CRSE I SEC COURSE TITLE CREDS I DAYS I START/STOP I BUILD I ROOM ,870�F CRIM 113 4•• '�0'Q-��C�imi�dl�l, est�.�..,_ 300� �T,BA���;,: ::,igAT ANT-7WW ' TBA' r + Total Credit Hours:3.00 Account Summary CHARGES CREDITS/ANTICIPATED CREDITS - ate�1'llltfO"�T1• �42'1�e (cHf1�Technolo'�Av Fe;� �7��9�' Total Charges: $ 5 1834'_Total Credits/Anticipated Credits: $0.00 PREVIOUS BALANCE CURRENT TERM BALANCE AMOUNT DUE FUTURE BALANCE $0.00 $556.83 $556.83 $0.00 Logged in as:Carson M.Joehl Student Accounts - Fall 2018 - Account Activity Description Code Date Amount $ Z Web�ACH P� WEBCNbi I-LB,Lj $556 83. Total: $0.00, amazon.com, Final Details for Order #111-1698586-0165013 Print this Daae for your records. Order Placed: August 11, 2018 Amazon.com order number: 111-1698586-0165013 Order Total: $28.39 Shipped on August 15, 2018 Items Ordered Price y 1 of Cr�minal�rinl esti atldn. The Art 'the Scien_ee�(8th ditt_on.), ymo�,"Michae Sold by: Warehouse Deals, Inc. Condition: Used - Acceptable Item may not include associated media. Shipping Address: Item(s) Subtotal: $20.93 Carson Joehl Shipping & Handling: $5.99 ----- Total before tax: $26.92 United States Sales Tax: $1.47 Shipping Speed: Tot aJ for Thisli�pttent $22839 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $20.93 Visa I Last digits: 9378 Shipping & Handling:: $5.99 Billing address Total before tax: $26.92 Carson Joehl Estimated tax to be collected: $1.47 Grand,iTjota l.t$9Z8�-9 United States -- a> �-�-- Credit Card transactions Visa ending in 9378: August 15, 2018:$28.39 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2018, Amazon.com, Inc. or its affiliates CHASE 0 Manage your account online: Customer Service: is Mobile: Download the " www,chase.00m 1.800.524-3880 Chase Mobile-gapp today N BI CHASE FREEDOM UNLIMITED S M T W T F S 466 REWARDS SUMMARY 30 1 2 3 n 5 6Mi !NW16Us-points balance6a 8 9 10 11 12 nimum Payment[)us 7 $25.00 41.5%(1.5 Pts)/$l earned on all purchases 14 15 16 17 18 19 20 Points. redeemed this statement period Total points available,for 21 22 23 24 25 26 27 Payme jate _3LEL&D 28 29 30 31 1 2 3 :1 rederrlpti�n come 4 5 6 7 8- 9 10 ) Start redeeming today.Visit Ultimate Rewards@ at www.u[Umaterewards.com Late Payment Warning: If we do not receive your minimum You earn unlimited 1.5%cash back on all purchases-its payment by the date listed above,you may have to pay a late fee of automatic]Redeem for cash with no minimum,and your Cash up to$37.00. Back rewards do not expire as long as your account is open. Minimum Payment Warning:If you make only the minimum payment each period,you will pay more in interest and it will take you longer to payoff your balance. For example: If you make no You will pay off the And you will end up additional charges balance shown on this paying an estimated using this card and statement in about.. total of each month you pay Only the minimum 12 months $280 payment If you would like information about credit counseling services,call 1-866-797-2885. ACCOUNT SUMMARY Account Number:411111FJIFM 9378 Previous Balance Payrnerit,'Credits, Purchases Cash AdvinOwl' $0:DO Balance Transfers $0.00' Fees Charged ="4 :..$000: Interest C oDo- !nterestChargeo 0.,00 New Balance Opening/Closing,Date W08/18-09107/18 Credit Access line Available Credit 'Cash Access Una Available for Cash Past Due Amount $0:90 r Balance ovethe Credit Access Line $600 YOUR ACCOUNT MESSAGES You have one or more balance(s)with APR expiration dates,as shown in the Interest Charge Section. These APRs will continue through the expiration dates shown in the Interest Charges section. 0000001 MS33339 D 6 Y 9 07 11109107 Page 1 of 2 06610 MA MA 05736 25010000060000573601 0508 CHASE0 P.O.BOX 15123 WILMINGTON,DE 19&-;0-5123 Got updates on the go Payment Due Date: 10104/1&: For Undeliverable Mail Only Log on to chase.corn/alerts New'Balaince-i,. MinimbmROment-. $25.00:, Account numbeilifiNN041,9378 $ .- Amount Enclosed 05736 SEX 9 25018 D Mail your check to the address below M JOE CARDMEMBER SERVICE PO BOX 6294 CAROL STREAM IL 60197-6294 CHASE j EE Manage your account online: Customer Service: Mobile:Download the vnlnv.chase.com 1-800.524.3880 � Chase Mobite®app today ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 08/07 TARGET 00010637 CARMEL IN -42.79 08/08 Payment Thank You-Mobile -499.53 08/08 REDEMPTION CREDIT -17.25 08/16 OLLIES BARGAIN OUTLET 154 CARMEL IN -9.61 08/28 Payment Thank You-Mobile -706.19 PURCHASE 08/06 31.00 08/07 1.30 CS/07 1.55 08/08 1.06 08/08 70.96 08/09 - 14.39 08/13 10.68 08/15 40.36 08/16y AMZN1Mktp US Ari zn`:com/b II WA 9a 08/16 11.75 08/18 - 23.57 08/17 12.00 08/17 30.00 08/17 11.25 08/22 183.27 Ca/22 56.27 08122 112.46 08/25 106.35 08/26 gab 29.23 08/30 - 26.35 08/31 27.10 09/03 99.25 09104 60.00 09/04 51.67 2018 Totals Year to-Date Total fees charged in 2018 Total interest charged in 2018 Year-to-date totals do not reflect any fee or interest refunds you may have received. INTEREST CHARGES Your Annual Percentage Rate(APR)is the annual interest rate on your account Annual Balance Balance Type Percentage Expiration Subject to Interest Rate(APR) Date' Interest Rate Charges Purchases 22.491/(v)(d)~ --0-^ .0- _ CAS S I ADVANCES Cash Advances 26.741/(v)(d) -0- .0- BAL_ANCET_RANSFERS ,� - Balance Transfer 22.49%(v)(d) .0- 0- .0- PROMOTIONS �_._ Special Financing Promo 5.99%(d) 02/07/19 .0- -0- 31 0-31 Days in Billing Period (v)=Variable Rate (d)=Daily Balance Method(including new transactions) (a)=Average Daily Balance Method(including new transactions) Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,How to Avoid Interest on Purchases,and other important information,as applicable. 'If you change your payment due date,the date your promotional rate(s)ends also changes. Please be assured,the promotional rate will last for the time period promised in your offer. CARSON M JOEHL Page 2 of 2 Statement Date: 09/07/18 0000001 FIS33339 D 6 Y 9 07 18W/97 Page 2 al2 06610 MAMA 05736 25010000060000573802 Snyder, Denise W -G ivytechcommunittiycollege-onlia X 1 Gottps;/'t.,AAv.google.coiyi/search? =ivy+tech+corrirrunity+colJgge+online+tuitiori&tit=ICIG(. ... ,apps & Cartmel Fire©epartn New Tab Yahoo Horne I Firefighter's i identigfmanageneru ® - gle ivy tech community college online tuition All (wraps News Videos Images More Settings About 1,070,0 90 results(0.72 seconds) Ivy Tech Enrollment Event I January 2-5 at Ivy Tech lvyTech.edu Ad mvw!vytech.edul Complete the enrollment process in one day at our.Express Enrollment event. Residents of Indiana pay an annual total price of$15,213 to attend Ivy-Tech Community College Central Indiana on a full time basis. This fee is comprised $4,135 for tuition, $1,39®for books-arid supplies and $120 for other fees. Ivy Tech Community College Central Indiana - Net Price, Tuition, Cost ., https-1/w%vw-collegesimply.com/c�olleges/indiana/ivy-,techcommunity college_../price/ AborJt this result - _F People also ask Low much is Ivy Tech'Per credit hour? Tuition rates (per credit hour)for 201849 Summer 2818 Fall 2818 Indiana residents $137.85 $140.61 Out-of--state(face-to-face $269.69 $275.98 classes) Out-of-state(online classes) $161.67 $164.90 Military S1 11."15 $111.15 2 more rows Tuition & l=ees - Ivy Tech Community College of Indiana http s:,f/,wrsvv.ivytech.edrl/tultion/ City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print_ Submit completed form to Department Head prior to commencement of course.) Employee Name Carson Joe hi Department Fire ' 1 SSN Hire Date 11-07-2016 Educational Institution* I U P V I Name of Course** Mapping & Analysis for Public Safety Credit Hours 3 Starting Date of Course(month/day/year) 08/20/1 8 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 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 l 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 ement payme .i subject to federal law,which may change from time to time. Sus. .t Employee Signature i� Date 08/04/18 Part II (to be completed by Department Head) (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.o the beginning of. .course The final claim will be paid from my . • department's budget,subject to the++' nttgf:c tion 2J58 o Carm ityCodo. Department Head Signature . Date 6. ' .� , • Part III(to be completed by Director of Human Resources) Final Approval / -L�,�__•�./rL,� Bate SV it,/i 'il ., 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. Denise Snyder Accreditation Budget.Administrator Carmel Fire Department 2 Civic Square,Carmel IN 46032 317-571-2600 Headquarters 317-571-2615 Fax dsnyder(a.carmel.in.aov F CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product and/or subject to the attorney-client privilege,and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or Federal law. If you have received this transmission in error,please immediately call us at(317)571-2600, delete the transmission from all forms of electronic or other storage,and destroy all hard copies.DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank you. 2 City 4f Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Headnv •or to commencement of course.) Employee Name Carson Joe h l Department Fire Hire Date 11-07-2016 Educational Institution* I U P U Name of Course** Mapping & Analysis for Public Safety Credit Hours 3 Starting Date of Course(month/day/year) 08/20/18 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 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 1 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 thiscourse. • The tax status of reimblyerrient paymepts•a subject to federal law,which may change from time to time. t� 08/04/18 Employee Signature i Date Part II (to be completed by Department Head) (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.o the beginning of . course The final claim will be paid from my department's budget,subject to the ' f. c tion 2 8 o Carni ity Codc. Department Head Signature0 km Date Part III(to be completed by Director of Human Resources) f' Final Approval Date 8/10./1 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. Summer 2017 Indianapolis Program : Pub & Envir Aff Undergraduate Course Title Hrs Grd AMST-A 101 INTRO TO AMERICAN STUDIES 3.00 A Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 Cumulative: IU GPA Hours: 55.00 GPA Points: 205.900 Hours Earned: 79.00 GPA: 3.744 Fall 2017 Indianapolis Program : Pub & Envir Aff Undergraduate Course Title Hrs Grd SPEA-V 373 HUMAN RESOURCE MGMT PUB SECTOR 3.00 A Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 Cumulative: IU GPA Hours: 58.00 GPA Points: 217.900 Hours Earned: 82.00 GPA: 3.757 Spring 2018 Indianapolis Program : Pub & Envir Aff Undergraduate Course Title Hrs Grd SPEA-V 261 TECHNOLOGY IN PUBLIC AFFAIRS 3.00 A+ Transfer Credit from Ivy Tech Community College of Indiana Applied Toward Pub & Envir Aff Undergraduate Program Indianapolis COMM-C 180 INTRO TO INTERPERSONAL COMM 3.00 T ENG-W 231 PROFESSIONAL WRITING SKILLS 3.00 T HPER-H 195 PRIN/APPL OF LIFESTYLE WELLNS 2.00 T SPEA-J 206 THE CRIMINAL COURTS 3.00 T SPEA-J 275 DIVERSITY ISSUES IN CRIM JUST 3.00 T SPEA-UN 100 SPEA UNDISTRIBUTED-100 LEVEL 3.00 T Transfer Hrs Passed: 17.00 Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 20.00 GPA: 4.000 Cumulative: IU GPA Hours: 61.00 GPA Points: 229.900 Hours Earned: 102.00 GPA: 3.769 ,all,}2Q18 Indianapolis Program Pub & Envir Aff Undergraduate Course Title Hrs Grd NUS-'--3 MAP-PING&ANLS`FOR'3PUB LIC-SAFETY 3-,,.g_ Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 Cumulative: IU GPA Hours: 64.00 GPA Points: 241.900 Hours Earned: 105.00 GPA: 3.780 Spring 2019 Indianapolis Program : Pub & Envir Aff Undergraduate Course Title Hrs Grd SPEA-J 439 CRIME AND PUBLIC POLICY 3.00 NR SPEA-V 221 NONPROFIT & VOLUNTARY SECTOR 3.00 NR Semester: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 0.00 GPA: 0.000 Cumulative: IU GPA Hours: 64.00 GPA Points: 241.900 Hours Earned: 105.00 GPA: 3.780 Student Undergraduate Program Summary University IDINNINOW Due Date 09/10/2018 41 INDIANA UNIVERSITY Student Name Carson Maurice Amount Due $1,189.32 Joehl Statement Date 08/16/2018 Account Statement-August 2018 Previous Balance - $0.00 Notification sent to cmioehl@indiana.edu Make checks payable to Indiana University and Charges and Ad'ustments include your University ID number on the check. i & Failure to pay by the due date will result in a late fee �D7,F23 20,1$ P]Repair&Rehabilitation Fee �24 and denial of services.See www.bursar.iupui.edu for � �'t`ac additional payment options and late fee amounts. D7/23(2018: �Distance Educationn CourseaF�e_ 4a.. 07723/2018 '. 1 l ,echnology'Fee-UGRD� ($106.03 Visitourwebsite ti n aboutrefun p,how for -•.T"c� �-`��rrr+�'nw- � , important information about refunds,how and where '!07/23/2018General F,ee $113 75 to pay,and special announcements concerning your r�* ��� ' student account. r fL7/23/2018 - iln-Stafe Under rad'uate,Tuition _ $837h0. W If you have questions about your account statement, Total Charges and Adjustments $1,1~ 2 - - - - please contact the Office of the Bursar;telephone: 317.274.2451 e-mail:bursar@iupui.edu Payments and Financial Aid Financial Aid will begin to be credited ten days prior to Total Payments and Financial Aid $0:00`, the first day of classes.We begin processing refunds 3-5 business days after the credit is posted to your student bursar account.View your account at https:/Ione.iu.edu/for details. .Statement Balance $1,189.32, Anticipated Ald Total,AnOcipated_Aid: __ so.w IF Amount-Due by September 10 2018 belI Make payment online and view payment options at one.iu.edu If mailing payment,include the bottom portion of this statement and make check payable to:INDIANA UNIVERSITY . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office of the Bursar University ID PO Box 6020 Due Date 09/10/2018 Indianapolis,IN 46206-6020 Amount Due $1,189.32 Amount Enclosed Carson Maurice Joehl Mail to:IUPUI Lockbox _ Payment Processing Center PO Box 7245 USA Indianapolis,IN 46206-7245 AIUINA000304919000000000118932000000001189324 University I13&0011� Due Date 10/10/2018 qj INDIANA UNIVERSITY Student Name Carson Maurice Amount Due $0.00 Joehl Statement Date 09/20/2018 Account Statement-September 2018 Previous Balance $1,189.32., Notification sent to cmjoehl@indiana.edu Make checks payable to Indiana University and Charges and Adjustments include your University ID number on the check. Total Che es and Ad UStments Failure to pay by the due date will result in a late fee _ _,__...r9 _.__ j_ .. _... $0.00 and denial of services.See www.bursar.iupui.edu for additional payment options and late fee amounts. Payments Financial Aid Visit our website at http://bursar.iupui.edu for > important information about refunds,how and where �Q8/99/20,1,8P�aymentaby Web ACH $-1,1891M F Total_Poyments and Financial Aid $9 1'8��3 student accnspecial announcements concerning your in o If you have questions about your account statement, please contact the Office of the Bursar;telephone: Statement Balance $0.00 317.274.2451 e-mail:bursar@iupui.edu � Financial Aid will begin to be credited ten days prior to the first day of classes.We begin processing refunds Anticipated Aid 3-5 business days after the credit is posted to your TotaLAntiC1 ated Aid student bursar account.View your account at P _...._ o, $0.00' https://one.iu.edu/for details. Amount Due by October 10,2018 0 00 Make payment online and view payment options at one.iu.edu If mailing payment,include the bottom portion of this statement and make check payable to:INDIANA UNIVERSITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office of the Bursar University ID PO Box 6020 Due Date 10/10/2018 Indianapolis,IN 46206-6020 Amount Due $0.00 Amount Enclosed Carson Maurice Joehl Mail to:IUPUI Lockbox _ Payment Processing Center PO Box 7245 USA Indianapolis, IN 46206-7245 AIUINA000304919000000000000000000000000000004 CHASE !� r August 14,2018 through September 14,2018 JPMorgan Chase Bank,N.A. P O Box 182051 Account Number: 0822 Columbus,OH 43218-2051 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center: 1-800-935-9935 00020521 DRE053211 25818 NNNNNNNNNNN 1000000000090000 Deaf and Hard of Hearing: 1-800-242-7383 CARSON M JOEHL Para Espanol: 1-877-312-4273 International Calls: 1-713-262-1679 N N O O O oOo oOo N O N uo] N 8 We updated our Deposit Account Agreement We published an updated version of our Deposit Account Agreement on August 26,2018. You can get the latest agreement at chase.com/disclosures, at a branch or by request when you call us. Here's what you should know: • We may use your voice to verify your identity. (General Account Terms, Section I, Other Legal Terms, Telephone and electronic communication) • We clarified that any provision in the agreement is enforceable to the fullest extent permitted by law. (General Account Terms, Section I, Other Legal Terms, Rules governing your account) - The following updates will become effective on November 11,2018: • If an account owner dies while residing outside the United States, we may require the appointment of a personal representative in a U.S. court. (General Account Terms, Section B, Checks,Withdrawals,Transfers and Other Account Charges, Death or incompetence of account owner or sole signer) • Check deposits made by mail and addressed to any Chase facility other than National Bank by Mail, may be forwarded to the National Bank by Mail facility at PO Box 36520, Louisville, KY 40233-6520,and will be considered received on the date the deposit is received by that facility. We do not accept cash deposits by mail. (Funds Availability, When Your Deposit Is Received) Please call us at the number at the top of this statement if you have any questions. CHECKING SUMMARY Chase College Checking AMOUNT Beginning Balance Deposits and Additions loom Checks Paid ATM&Debit Card Withdrawals Electronic Withdrawals Other Withdrawals Ending Balance Your Chase College Checking monthly service fee was waived because you had a direct deposit during the statement period. Page 1 of 4 r i CHASE !� r August 14,2018 through September 14,2018 Account Number: 0822 DEPOSITS AND ADDITIONS DATE DESCRIPTION AMOUNT 08/17 City of Carmel Direct Dep PPD ID' � 08/31 City of Carmel Direct Dep PPD I 09/14 Cit of Carmel Direct De PPD ID. Total Deposits and Additions CHECKS PAID DATE CHECK NO. DESCRIPTION PAID AMOUNT 148 A 08/20 149 A 09/06 Total Checks Paid If you see a description in the Checks Paid section, it means that we received only electronic information about the check, not the original or an image of the check. As a result,we're not able to return the check to you or show you an image. A An image of this check may be available for you to view on Chase.com. ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION AMOUNT 08/20 Recurring Card Purchase Card 4030 goom Total ATM&Debit Card Withdrawals loom ELECTRONIC WITHDRAWALS R DESCRIPTION �MO,U 08/14 �`fuy,Tech'Tauitlon Tuifion '2154141leb.I D_; 13511$_0_6316 83'. 63.00 08/20 19.00 08/20 4 00 Q8121ME,L7Burs ra 0003Q49190 ' Wet%ID:40_30369_426 ,1�89�3 08/28 706.19 08/29 296.99 09/05 347.41 09/10 654.50 09/10 28.56 09/11 10.99 Total Electronic Withdrawals OTHER WITHDRAWALS DATE DESCRIPTION AMOUNT 08/24 08/24 Withdrawal Total Other Withdrawals Page 2 of 4 12/18/2018 Tuition&Fees:Cost of IUPUI:Student Central:IUPUI CONTACT Student Central Tuition & Fees Estimate your tuition and fees It's easy to figure out how much you'll pay to go to IUPUI. Select the term and your residency, level, program, and number of credit hours in the tuition calculator on this page to estimate your tuition and your mandatory and program fees. Keep in mind that, depending on your choices, you may also be charged optional and course-related fees <master-fees.html> , housing costs <http://housing.iupui.edu/explore/housing-overview/rates- forms.shtml> , recreational and locker rental fees <https://studentaffairs.iupui.edu/health/campus- rec/membership.html> , a meal plan fee <https://mealplans.iupui.edu/> , and parking fees <https://parking.iupui.edu/> . Standard cost of attendance . IUPUI has a standard cost of attendance estimate to help you make a budget. Learn more about it. <../cost-attendance.html> I am a Undergraduate . from Indiana I plan to take 3,credit hours in the All other undergrad programs during the Fall 2018 term. I Tuition & Fees: I ` I Undergraduate tuition f $837.09 , ($279.03 x 3 hours) I Mandatory Fees: r IUPUI General Fee(6 or fewer hours) $113.75 IUPUI Technology fee(6 or fewer hours) $106.03 E Repair&Rehabilitation Fee $42.45 (3 hours at$14.15 per hour) Total: $1,099.32 Mandatory fees General fee The general fee is assessed to all students enrolled in IUPUI courses, whether on or off campus. This fee helps support services, programs, facilities, and materials that cannot be fully supported through tuition or state appropriations. Learn more about the general fee <http://fees.iupui.edu/> Repair and rehabilitation fee The repair and rehabilitation fee is assessed to all students enrolled in IUPUI courses, whether on or off campus. This fee assists with the costs of necessary repairs and ongoing maintenance for buildings on the IUPUI campus. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 372443 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARSON JOEHL IN SUM OF$ CITY OF CARMEL 4849 MORGANS CREEK COURT 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. CARMEL, IN 46033 Payee $329.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 $329.57 1 hereby certify that the attached invoice(s),or 12/19/18 0 Amoiunt due from incorrect credit hour rate on $329.57 1120 101 1120 101 original reimbursement. 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 Wednesday, December 19,2018 .040�)_ZS- David Haboush Fire Chief 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 Clerk-Treasurer Joehl Tuition Reimbursement ORIGINAL CLAIM Cost Class Credit Hours per Credit Hour Total Technical Writing 3 $ 137.85 413.55 Technology.in Public Affairs 3 $ 137.85 413.55 Technical Communications Book 56.04 Book for Public Affairs Class 110.86 TOTAL CLASS COST $ 994.00 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 795.20 REVISED CLAIM Cost Credit Hours per Credit Hour Total Class Technical Writing 3 $ 137.85 $ 413.55 Technology in Public Affairs 3 $ 275.17 $ 825.51 Technical Communications Book $ 56.04 Book for Public Affairs Class $ 110.86 TOTAL CLASS COST $ 1,405.96 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 1,124.77 DEGEMBER 19,2018 Previous submitted claim was incorrect. Inadvertently charged the wrong amount for the credit hour. The correct amount should have been$275.17 per hour for a total of$825.51. The amount reimbursed was$413.55 instead of$825.51. The original total.was $795.20, however the correct amount should have been$1,124.77. Difference Between Original Claim and Correct Claim Original Amount $ 795.20 Correct Amount $ 1,124.77 AMOUNT DUE: $ 329.57 GFD owes FF ooehl a difference of$329.57. "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE,ONLY BOOKS AND TUITION ARE REIMBURSABLE." Snyder, Denise W From: Joehl, Carson M Sent: Wednesday, December 19, 2018 10:42 AM To: Snyder, Denise W Subject: Tuition Reimbursement Denise, Hello, I wanted to ask you a couple things about my tuition reimbursement. On my latest tuition reimbursement that I submitted for Spring 2019, I forgot to black out my social security number on both of the request forms. If you could please black those out for me I would appreciate it! Also, for my Spring 2018 tuition reimbursement, I believe there was an error in how much was owed to me. The class called 'Technology is Public Affairs" at IUPUI was noted as $137.85 per credit hour. Giving a total of$413.55 for the class. According to IUPUI, tuition rates are $275.17 per credit hour, giving a total of$825.51. That was the amount that I paid and that came out of my checking account, as noted in the forms I submitted. Please let me know if you see something different. I am thinking the Ivy Tech credit hour rate was mistakenly applied to the IUPUI credit hour rate for my Spring 2018 form that was paid out last May. Thank you, Carson Joehl University ID 0003049190 IND �5� Student Name.Carson Maurice Joehl LANA Campus IUPUllndianapolis Date 05/14/2018 11:33 AM Term.Summary Spring 2018 Previous Balance $0.00 Charges and Adjustments 11/17/2017 General Fee $112.15 11/17/20:17 Technology Fee-UGRD $104.58 11/17/2017 Repair&-Rehabilitation Fee $55:84 11/17/2017 Distance Education Course Fee $120.00 1/ 7/2017 In•$tate Undergraduate Tuition ,$1,100.68.. 11/19!2017 Repair&Rehabilitation Fee $-13.96 11/ 0 istance.Education Course Fee $-3000 . 1111'9/20 7 In-State Undergrad ate Tuition $275.17 < <.r 11/30/2017 Repair&.Rehabilitation Fee $13.96 11/30/2017 Distance Education Course Fee $30.00 11/30/2017- , In-State Undergraduate Tuition $275.17 12/08/2017 IU eTexts Fee $110.86 12/12/2017 Repair&Rehabilitation Fee $-13.96 12/12/20.17 Distance Education Course-Fee S-30.00 12/12/2017 In-State-Undergraduate Tuition $-275.17 Total Charges and'Adjustments $1284:98 Payments an inal _ W~. Payment b kt- $-1,,1#7 .112 +:�, . 01/16/2018 . Payment by Web-ACH $-110.86 2)(lit,ic Total Payments and Financial Aid $-1,284.98 Ending Balance $0.00