182164 02/03/2010 °11 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1
ONE CIVIC SQUARE JAMES PAGE
CHECK AMOUNT: $4,680.00
1s; s CARMEL, INDIANA 46032
v+, ;o o' CHECK NUMBER: 182164
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4128000 4,680.00 TUITION REIMBURSEMENT
OTY CLASS n >DESCRIPTION �`PRICEP. "b 'tt; AMOUNT=S K
j Ues E Q. e x em D 9 �i onl ti �r�; oa
11 �2
aC
n a
co u
j w
J 3 ATE I /5 /201 6 lO /.6-9a p 7 TOTAL 6/ 6 a N u R EFERENCE N SERVER
f 2 eo TAX is
4 /6,166- ID-FOLIO /CHECK NOJLIC. NO. STATE REG./DEPT. CLERK TIP
SIGN HERE
MISC.
RETAIN THIS COPY FOR YOUR RECORDS
Martin University
FINAL Grade Report
1512010 SU-09 Page 1
Page, James E Student ID:
3961 N Broadway
Indianapolis IN 46205 Major Advisor
URBAN MINISTRY Henry, Sean
STUDIES
CourselD CourseName Credits Grade GPAHours GradePoint
UMS 522 50 Systems Theory for Effective Ministry 3.00 A 3.00 12.00
UMS 537 50 Advanced Hermeneutics 3.00 A 100 12.00
I UMS 700 50 i Thesis 3.00 1 A I 3.00 12.00
Attempted Earned GPA Hours Grade Points GPA Comp Rate
Term: 9.00 9.00 9.00 36.00 4.00 100.00
Cumulative: 57.00 120.00 57.00 213.45 3.74 210.53
Your Company Name
Your Address Line 1
Your City, State, Zip
Your Phone(optional)
1 5572 24.95
_Short Intro to Hermenutics
1 5578 19.95
zy 10E
M c"' 041T CS
Sub Total $44.90
Tax $3.14
Total $48.04
C -Card: $48.04
Change $0.00
Thank You!
06/03/09 17:11:16
TRANSACTION: 1042
INVOICE: 001286 Register RG1
ACCOUNT NUMBER XXXXXXXXXXXX8186
AUTHORIZATION 519
AGREE TO PAY THE ABOVE TOTAL AMOUNT
ACCORDING TO THE CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
X
Signature
Martin University
1/12010 tudent Billing Ledger Page #2
FA -08 Se t me 5 Ge.,
TransDate TransDoc ExtendedType escription RefNo Debits Credits
0$/13/2008 TUITION Charged Tuition FA -08 $3,120.00 $0.00
08/13/2008 COMP. USAGE Computer Lab Usage FA -08 $30.00 $0.00
08/13/2008 SAFETY Safety and Public Service FA -08 $100.00 $0.00
08/13/2008 STUDENT ACT. Student Activity FA -08 $30.00 $0.00
03/03/2009 CHARGE [Tuition Payment Charge 8186 $0.00 $3,280.00
Balance for Term $0.00
Balance through Term $0.00
SP -09
TransDate TransDoc ExtendedType Description RefNo Debits Credits
12/10/2008 COMP. USAGE Computer Lab Usage SP -09 $30.00 $0.00
12/10/2008 SAFETY Safety and Public Service SP -09 $100.00 $0.00
12/10/2008 STUDENT ACT. Student Activity SP -09 $30.00 $0.00
12/10/2008 TUITION Charged Tuition SP -09 $4,680.00 $0.00
08/20/2009 CHARGE Tuition Payment Charge 02000B $0.00 $4,840.00
Balance for Term $0.00
Balance through Term $0.00
SU -09
TransDate TransDoc ExtendedType Description RefNo Debits Credits
04/13/2009 TUITION Charged Tuition SU -09 $3,120.00 $0.00
04/13/2009 COMP. USAGE Computer Lab Usage SU -09 $30.00 $0.00
04/13/2009 SAFETY Safety and Public Service SU -09 $100.00 $0.00
04/13/2009 STUDENT ACT. Student Activity SU -09 $30.00 $0.00
06/17/2009 ADD Add Course(s) /UMS537 $1,560.00 $0.00
01/15/2010 CHARGE I Tuition Payment Charge ,015928 $0.00 $4,840.00 f
Balance for Term $0.00
Balance through Term $0.00
FA -09
TransDate TransDoc ExtendedType Description RefNo Debits Credits
09/18/2009 TUITION Charged Tuition FA -09 $1,560.00 $0.00
09/18/2009 COMP. USAGE Computer Lab Usage FA -09 $30.00 $0.00
09/18/2009 SAFETY Safety and Public Service FA -09 $100.00 $0.00
09/18/2009 STUDENT ACT. Student Activity FA -09 $30.00 $0.00
Balance for Term $1,720.00
Balance through Term $1,720.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
James Page
IN SUM OF$
$4,680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1202 I I 41- 280.00 $4,680.00 I hereby certify that the attached invoice(s), or
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, February 03, 2010
Director, 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 205 (Rev. '995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/01/10 $4,680.00
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