HomeMy WebLinkAbout333740 12/19/18 �%���p''. CITY OF CARMEL, INDIANA VENDOR: 357102
® � ONE CIVIC SQUARE MARK PARIS CHECK AMOUNT: $*****1,400.80*
9� j=a CARMEL, INDIANA 46032 F10548 ISHERS KLEPFER
0CI CHECK NUMBER: 333740
,,,�roN�° CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 41218000 1,400.80 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK PARIS IN SUM OF$ CITY OF CARMEL
10548 KLEPFER CIR An invoice or bill to be property 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
$1,400.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Police
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 $1,400.80 1 hereby certify that the attached invoice(s),or 12/14/18 0 tuition reimbursement $1,400.80
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
Friday, December 14,2018
Jim Barlow
Chief
1 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
20Clerk-Treasurer
F 11.2018-Totaf Tuition Books Tota ' 0%
$1;751.00 : $1,751.00: ' 94
°
STATEMENT SUMMARY
en'nstate Statement Date 12/03/2018
Due Date 12/22/2018
FSU ID 953598554 ;
Office of the Bursar. Previous Statement Balance $1,751.00
103.Shields Building.
Total Current : $0.00.
University Park,PA 16802-1200:
ww.w:bursar:psu.edu .. _
Total Late,Fee
.$0.00.
Tol E
tastimated Aid(Not included in
. $0.00. .
..TOTAL DUE): ..
W.•
Paris,Mark :.; : .
$1,751.00
10548 Klepfer Circle. .
Fishers:IN 46038 '
Make yourtheck 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 cFiarges..
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-andposted to the student account. Make sure to include the'.
statement stub with:your.payment.
Statement Details
Date Posted Semester Description Charges Credits
PREVIOUS STATEMENT BALANCE
$1,751.00
Current Activity
TOTAL CURRENT ACTIVITY
Late Fee . ..
.TOTAL WTE FEE
Estimated Financial Aid:
TOTAL ESTIMATED' (NOT INCLUDED IN TOTAL DUE)
Statement Balance
$1,751.00
Enrollment
Course Semester Titfe Credits
ACCTG 472. Fall 2018_ Int Fin Acctg II 3 '
Name:Paris,Mark - PSU ID:953598554 Statement Date:12/03/2018
12/13/2018 View My Grades:
View--My Grades
Mark Paris. .
Fall-2018 I Undergraduate I The Pennsylvania;State
Univ
v. Clas's Grades.= Fa-0 201:8:
Ji(ic�al Grac�as
Grade
Class Description Units Grading :: Grade
Points
ACCTG Int Fin.
Undergraduate. .
3
472 Acctg II
00 . Standard a . . 9:000 -
Grades
Ternl'Statistits Fall 2018-
From Cumulative
En
rollment Total..
Units Toward GPA:,.
Taken . 3.000 16.000
Passed' 3.000. 16.000
Units Not for GPAt .
Taken .
Passed.
•
GPA Ca cu,ation..
Total Grade Points: 9.000. ; 52.000
.Units.Taken Toward GPA: 3.000 16.000
GPA 3.000 3.250.
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