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Home My WebLink About184702 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: T358497 Page 1 of 1 0 ONE CIVIC SQUARE DARCY CASE CHECK AMOUNT: $58.00 CARMEL, INDIANA 46032 13154 DUNWOODY LANE CARMEL IN 46033 CHECK NUMBER: 184702 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1115 4128000 58.00 TUITION REIMBURSEMENT .i. t,�.int'odB�Ti sill #Il1 lil�lr�i 7,Aiilitlil�lirF� Page l of I laadsnhtp ildr�tai�Oq far awls Arodmlo"k Student ID: INDIANA WESLEYAN UNIVERSITY Date: 3I MAR 2010 DIV. OF ADULT PROF. STUDIES MARION, IN 46953 CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount In 18- FEB -10 BOOKS:6044253 Books 58.00 0.00 58.OU RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 02-OCT-09 EFTU:100209 USL <6,125.00> <58.00> I �I�li tGi' z FIIN ,M I {I i r I, �Iit 1{1 I`' I r o k,. u 1 I +p l 11{ J If.it �I IN3 pp IN "J:. r!I I I F} �Uli�l u f r Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University, Academic record Page 1 of 2 Academic Record 1956834 Darcy Case Course /Section and Title Grade Credits CEOs Repeat Term ACC -491 A Accounting Seminar BSA040 ACC -372 A Federal Income Tax II BSA040 ACC -371 A Federal Income Tax I BSAD40 ACC -451 A Advanced Accounting BSA040 ADM -448A Strategic Planning ACC -423 A Auditing BSA040 MGT -425 A Issues in Ethic A BSA040 ACC -341 A Managerial Cost Accounting I 3A0 BSA040 ADM -447 A Business Law L" J 3.00 BSA040 ECO -331 A Appl Macroeconomics Business 3.00 BSAO40 ECO -330 A Appi Microeconomics Business I n J BSA040 ACC -312 A Interm Financial Accounting II A� 3.00 BSA040 ACC -311 A Interm Financial Accounting I A� 3.00 BSA040 ADM -201 A Principles of Self- Management L_� 2.00 BSA040 ACC -202 A Accounting Principles 11 3.00 BSAO40 ACC 117 Acc Fund Mg ACCT 0033 Princ of Accounting I F 3.00 BSAD 0029 Business Mathematics BSAD 0045 Business Organ Mgmt BSAD 0048 Statistics BSAD 1599 Special Topics in Business 3.00 BUS 113 Fund of Marketing F 3.00 BUS 117 Bus Law I BUS 128 Bus Communication BUS 135 Fund of Advertising BUS 138 Mgmt Seminar DAP 100 Computer Lit ECO 601 Macroeconomics 3.00 ECO 602 Microeconomics ENGL 0106 Language and Composition 3.00 ENGL 0107 Literature and Composition GNED 1214 Comm Skills for Leadership Dev MATH 1601 Algebra 3.00 MATH 1602 Elementary Functions I F 3.00 PED 332 Begin Bowling PSY 605 Intro Psych 3.00 SOC 651 Intro Sociology https /wa- secure. indwes. edu lWebAdvisor /WebAdvisor?TOKENIDX= 667953 0497 &SS =2... 3/31/2010 Academic Record Page 2 of 2 SPE 314 Interpersonal Comm 3.00 ADC 211 Biblical Literature ADC 321 Adult Development ADC 322 Specialized Writing F ADC 323 Work -Team Dynamics 3.00 ADC 324 Fund of Management ADC 441 Judeo Christian 3.00 ADC 442 Human Resource Management 3.00 ADC 443 Personal Prof Ethics I 3.00 r� U� ADC 444 Aoct Fin Non Fin Mgr F 3.00 ADC 451 Quantiv Decision Making ADC 452 Persuasive Presentation F 3.00 ADC 453 Diversity in Workplace Q 3.00 D ADC 454 Organizational Development 7 ANP 101 Anatomy Physiology I 3.00 ANP 102 Anatomy Physiology II F 3.00 HHS 101 Medical Terminology r 3.00 PSY 201 Lifespan Development Total Earned Credits 142.00 Total Grade Points 103.10 Cumulative GPA 3.965 https: /wa- secure. indwes. edu/ WebAdvisor/WebAdvisor ?TOKENIDX= 6679530497 &SS =2... 3/31/2010 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print Submit completed form to Department Head p rior to commencement of course.) Employee Name Ct r ease— Department 1 i? M Y%'N t t._ F4c C OJ t 6hs S5N Hire Date Educational Institution* Name of Course 1,1 I SS C �yu 5 Credit Hours Starting Date of Course (month/day /year) 0 19 l) 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, l must submit an original itemized receipt or other proof of purchase that links these books to this particular course. If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will repay the City in fitli for its tuition and book reimbursements for this course. The tax status of re f ent payments subject to federal law, which may change from time to time. Employee Signature Date c� I 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 clays prior to the beginning of the course. The final claim will be paid from any department's budget, subject to the ternIs of Section 2 -58 of Carmel City Code. Department Head Signature Date /9iE I Wo /o Part III (to be completed by Director of Human Resources) Final Approval Date 4 If denied reason for denial The tuitior reirrbursement program covers ont, full- semester courses offered through a degree-granting institution accredited b% tNe North Central association of Colleges and Schools or an equivalent regional accrediror. Air: application kill rot be considered compiete unless z cou description fror. the sc hool's literature is attar !led. VO NO. WARRANT NO. ALLOWED 20 Darcy Case IN SUM OF 13154 Dunwoody Lane Carmel, In 46033 $58.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 41- 280.00 $58.00 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 Friday, April 16, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/10 I I I $58.00 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