181160 01/13/2010 f� CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1
ONE CIVIC SQUARE WILLIE COLLINS
T
CARMEL, INDIANA 46032
CHECK NUMBER: 181160
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 647.90 TUITION REIMBURSEMENT
Final Grades Willie H. Collins
Fall 2009
Jan 11, 2010 12:57 pm
Student Information
Current Program
Associate of Applied Science
Level: Undergraduate
Program: Indianapolis Paralegal Stu AAS
Admit Term: Spring 2007
Admit Type: Transfer- Previous College
Catalog Term: Fall 2006
College: Ivy Tech
Campus: Indianapolis
Major: Paralegal
Major Concentration: Paralegal
Academic Standing: Good Standing
Undergraduate Course work
CRN Subject Course Section Course Campus Final Attempted Earned GPA Quality
Title Grade Hours Points
25744 PARA 202 A4H Litigation Indianapolis- A 3.000 3.000 3.000 12.00
Lawrence
25745 PARA 203 ASH Law Office Indianapolis- A 3.000 3.000 3.000 1.2.00
Technology Lawrence
Undergraduate Summary
Attempted Earned GPA Hours Quality Points GPA
Current Term: 6.000 6.000` 6.0 24.00 4,000
Cumulative: 30.000, 24.000 12.000 45.00 3.750
Transfer: 15.000 15.000:• 0.000 0.00 0.000
Overall: 45.000 39.000 12 :000 45.00
Select anotherTerm
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w rry 7..q. e '"ivT x,. VERIFY AUTHENTICITY SEE REVERSESICEFORiOES CRIPTIUN OF THE i1 SECURITY FEATURES
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https://banprod-ssb.ivytech.edu/p1s/PROD/bwskogrd.P_ViewGrde 1/11/2010
OFFICIAL RECEIPT
21848
IVY TECH
COMMUNITY
!COLLEGE` j
DATE: /Q
STUDENT ID
TERM L t 0 7
NAME ltJl Co /7/ /I S
ADDRESS
CITY STATE ZIP
PAYMENT RECEIVED
TUITION 7 'd
BOOKS
SALES TAX
MISC FEES
MISC FEES
MISC FEES
TOTALS 6g 7. fQ
PAID BY CHARGE CASH C CHECK 2 MO
/a
REGISTER RECEIPT NUMB R
RECEIVED BY/
DATE
DEPARTMENT: &'L/
FRS ACCOUNT
WHITE COP`( STUDENT /CUSTOMER YELLOW BUSINESS OFFICE PINK BOOK COPY /PERMANEN
APPROVED BY
Printable Bill Page 1 of 1
Ivy Tech Community College
Rvy
50 West Fall Creek Pkwy N. Dr
Indianapolis, IN 46208
http://www.ivytech.edu
877- 489 -8324
Student ID:
Due Date: 04 SEP 2009
Statement Date: 31 AUG 2009
Student Name: Mr Willie H. Collins Jr
Term: 200920
Student Schedule /Bill
CRN SUBJ CRSE SEC COURSE TITLE CREDS DAYS START /STOP BUILD ROOM
25744 PARA 202 A4H Litigation 3.00 w 0930- 1220pm LAWFB F381
25745 PARA 203 ASH Law office Tech 3.00 w 1230- 0320pm LAWFB F106
Course Credits: 6.00
CHARGES CREDITS /ANTICIPATED CREDITS
Total Charges: 647.90 Total Credits /Anticipated Credits: 0.00
Please note that students that are still in non -paid status at 5:00 pm
Friday, September 4, 2009 will be dropped from their courses. Please
contact the Bursar office to make payment arrangements and a $50
late fee will be added to the balance due.
Previous Balance: 0.00
Current Term Balance: 647.90
AMOUNT DUE: 647.90
Future Balance: 0.00
hops: /pgweb. ivytech. edu /enduser /tape ?Navigate print_ statement. j sp &OnError= account_details.j sp &PRINT_STMT_ID= 290301 1/11/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Willie H. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/11/10 reimburse Officer Willie Collins for tuition 647.90
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Willie H. Collins IN SUM OF
647.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice
DEPT b Y Y invoice(s), or
1110 280 647:90 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
U
V January 11 20 10
0 474
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund