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185327 05/11/2010DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356837 MICHELLE KRCMERY 433 AUTUMN DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 1 of 1 CHECK AMOUNT: $2,941.44 CHECK NUMBER: 185327 CHECK DATE: 5/11/2010 1160 4128000 2,941.44 TUITION REIMBURSEMENT Unofficial Transcripts Page 1 of 3 Report Results Return Student Unofficial Transcript with Enrollment Indiana University Purdue University Indianapolis Name Student ID SSN Birthdate Address Krcmery,Michelle Anne 433 Autumn Drive Carmel, IN 46032 United States Print Date 05 -10 -2010 Request Nbr 009044118 Program Program Course BUS -K 501 BUS -A 501 Program Course BUS -A BUS -J BUS -G BUS -X Semester: Cumulative Beginning of Graduate Record Summer 2007 Indianapolis Business Graduate Business Grad Nondeg Title Semester: IU GPA Hours: Hours Earned: Cumulative: IU GPA Hours: Hours Earned: QUANTITATV TOOLS FOR BUSINESS FINANCIAL ACCTG REPORTING 0.00 GPA Points: 3.00 GPA: 0.00 GPA Points: 3.00 GPA: Fall 2007 Indianapolis Business Graduate Title 524 MANAGING ACCTG INFO DEC MAKING 501 DEVELOP STRATEGIC CAPABILITIES 502 MANAGERIAL ECONOMICS 511 SEMINAR IN MGMT ISSUES: IU GPA Hours: Hours Earned: IU GPA Hours: Hours Earned: 7.50 GPA Points: 7.50 GPA: 7.50 GPA Points: 10.50 GPA: Hrs Grd 1.50 S 1.50 S 0.000 0.000 0.000 0.000 Hrs Grd 3.00 B 1.50 A- 1.50 B+ 1.50 A 25.500 3.400 25.500 3.400 Spring 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -F 523 FINANCIAL MANAGEMENT 3.00 B+ BUS -X 522 ENTERPRISE LECTURES 1.50 S BUS -G 511 MICROECONOMICS FOR MANAGERS 1.50 B+ BUS -G 512 MACROECONOMICS FOR MANAGERS 1.50 B+ Semester: IU GPA Hours: 6.00 GPA Points: 19.800 Hours Earned: 7.50 GPA: 3.300 Cumulative: IU GPA Hours: 13.50 GPA Points: 45.300 https:// iuself. iu. edu/ psc/ SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 5/10/2010 Unofficial. Transcripts Page 2 of 3 Program Course BUS -S BUS -W Semester: Cumulative Program Course BUS -M BUS -P Semester: Cumulative Spring 2009 Indianapolis Program Business Graduate Course BUS -J 506 BUS -M 503 BUS -M 595 Program Course BUS -M BUS -M BUS -M Semester: Hours Earned: 18.00 GPA: Summer 2008 Indianapolis Business Graduate Title Hrs Grd 555 INFO TECHNOLOGY FOR MANAGERS 1.50 A 519 KNOWLEDGE MANAGEMENT 1.50 A IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 IU GPA Hours: 16.50 GPA Points: 57.300 Hours Earned: 21.00 GPA: 3.473 Fall 2008 Indianapolis Business Graduate Title Hrs Grd 501 STRATEGIC MARKETING MANAGEMENT 3.00 A- 501 OPERATIONS MANAGEMENT 3.00 B+ IU GPA Hours: 6.00 GPA Points: 21.000 Hours Earned: 6.00 GPA: 3.500 IU GPA Hours: 22.50 GPA Points: 78.300 Hours Earned: 27.00 GPA: 3.480 Title Hrs Grd LDRSHIP ETHICS BUS ENVIRONMT 3.00 A- APPLIED MARKETING RESEARCH 3.00 A SPECIAL TPCS IN MARKETING: VT 1.50 A+ Course Topic(s): MARKETING ENGINEERING Semester: IU GPA Hours: Hours Earned: Cumulative: IU GPA Hours: Hours Earned: Semester: IU GPA Hours: Hours Earned: Cumulative: IU GPA Hours: Hours Earned: 3.356 7.50 GPA Points: 29.100 7.50 GPA: 3.880 30.00 GPA Points: 107.400 34.50 GPA: 3.580 Summer 2009 Indianapolis Program Business Graduate Course Title BUS -D 594 INTL COMPETITIVE STRATEGY BUS -L 512 LAW AND ETHICS IN BUSINESS Hrs Grd 3.00 B+ 3.00 A 6.00 GPA Points: 21.900 6.00 GPA: 3.650 36.00 GPA Points: 129.300 40.50 GPA: 3.592 Fall 2009 Indianapolis Business Graduate Title Hrs Grd 550 CONSUMER INSIGHTS 3.00 A 594 GLOBAL MARKETING MANAGEMENT 3.00 A 526 INTERNET MARKETING 1.50 A IU GPA Hours: 7.50 GPA Points: 30.000 Hours Earned: 7.50 GPA: 4.000 https:// iuself. iu. edu/ psc /SSERV /SISSELFSERVICE /HRMS /c /SA LEARNER SERVICE... 5/10/2010 Unofficial Transcripts Page 3 of 3 Cumulative: IU GPA Hours: Hours Earned: 0 Spring 2010 Indianapolis Program Business Graduate Course BUS -J BUS -F BUS -M Title Hrs Grd 522 STRAT MGMT TECH INNOVATION 3.00 A- 517 VENTURE CAPITAL ENTREPRN FIN 1.50 NR 511 MKTG PERFORMANCE PROD ANALYS 1.50 A+ Semester: IU GPA Hours: Hours Earned: Cumulative: IU GPA Hours: Hours Earned: 43.50 GPA Points: 159.300 48.00 GPA: 3.662 4.50 GPA Points: 17.100 4.50 GPA: 3.800 48.00 GPA Points: 176.400 52.50 GPA: 3.675 Student Graduate Program Summary GPA Hours: 48.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 52.50 Points: 176.400 GPA: 3.675 Indiana University Graduate Summary IU GPA Hours: 48.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 52.50 Points: 176.400 GPA: 3.675 Academic Objective as of Last Enrollment. Business Graduate Marketing MBA Return Go to Top A-1t raae5 a.1otve,R T CI c rt ctnistg k \5I -05 https: iuself. iu.edu /psc /SSERV /SISSELFSERVICE /HRMS /c /SA_LEARNER_ SERVICE... 5/10/2010 QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: Payment Date: Effective Date: Primary User Id: Primary User Name: Account: Payment Amount: Cardholder's Name: Payment Method: Address Info Contact Info: 5402447 Dec 14, 2009 at 11:29 AM, EST Dec 14, 2009 0002328371 Michelle Krcmery Indianapolis $3,925.00 Michelle A Krcmery 433 Autumn Drive Carmel, IN 46032 (317)571 -2495 (daytime phone) Your payment has been received by Indiana University. https: /quikpayasp. corn /iu/gp/ epay /preparePrintPaymentReceipt.do 12/14/2009 University ID 0002328371 Due Date 12/15/09 Minimum Due 996.25 Total Due 3,925.00 Amount Enclosed 996.25 Bloomington ;,+IUPUI'Indiana'polis IUPUI Columbus East ,-SKoko.mo_ ;,',Northwest ;South Bend Statement Date: 12/01/09 1 Page 1 of 1 Due Date 12/15/09 Billing Reference: IN BILL# XXX1729146 Previous Balance 0.00 University ID: 0002328371 Minimum Due 996.25 Student Name: Krcmery,MichelleAnne Total Due 3,925.00 INDIANA UNIVERSITY Account Statement IUPUI Student Acct Svcs Bursar PO Box 6020 6 ktwr5 w� thLS /erkt a Statement notification sent to mkrcmery @iupui.edu Charges and Adjustments 11/13/09 Resident Grad Fees (Business) 11113/09 General Fee IUPUI Student Acct Svcs Bursar PO Box 6020 Indianapolis, IN 46206 -6020 Krcmery,MichelleAnne 433 Autumn Drive Carmel, IN 46032 USA Total Charges and Adjustments: IUPU Lockbox Payment Processing Center PO Sox 7245 Indianapolis, IN 46206 -7245 AIUINA00023283 7100000000392500000000000996256 3,925.00 Messages Paying at least the minimum amount due as indicated will enroll you in the payment plan program. There will be a non refundable service charge Visit our website at http:l /osas.iupui.edu for important information about refunds, how and where to pay, and special announcements concerning If you have questions about your account statement, please contact Student Account Services- Bursar; telephone: 317.274.2451 e -mail: Make payment online at http:llonestart.iu.edu If mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY detach Part 1 (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name 1 C.h e.J e_ krrcme r y Department CAD) rclik,n t +y 4-I on S SSN Date 612...."41 2005 Educational Institution* 1a„nr,, �,J�nl�fff5► -y ?turd LknHV&5 -k/ S Employee Signature .VJ21 Final Approval City Of Carmel Tuition Reimbursement Application Form Part Il (to be completed by Department Head) 3 Name of Course BUS 352-2 cA..-�f. J t c Jgmk Q Tep hr i Credit Hours J "t orNo1/cx'4IGr`f Starting Date of Course (month/day /year) 1 1 t 24 1(> 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. o 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 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. C The tax status of reimbursement payments is subject to federal law, which may change from time to time. Date 17.12)2-001 (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 to the beginning of the course. The final claim will be paid from my department's budget, subject to the terms of Section 2 -58 of Carmel City Code. Department Head Signature 1/' "JL Date lot a -o 9 Part III (to be completed by Director of Human Resources) Date 1 c 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. COURSE SYLLABUS J522 —Strategic Management of Technology and Innovation Spring 2010 /Section 22563/BS 3013 Monday 6:00 8:40 p. m. Instructor Daniel W. DeHayes, Ph.D. Professor Emeritus of Business Administration Kelley School of Business Indiana University Bloomington E- mail: dehayes @indiana.edu Phone: (317) 432 -1941 (See attached biosketch.) Monday 5 6 p. m. and by appointment in classroom. DeHayes and Nelson 2 December 2009 Stephen R. Nelson, MBA Chief Information Officer hhGregg 4151 East 96th Street Indianapolis, IN 46240 E -mail: stephen.nelson @att.net Phone: (317) 489 -1234 (See attached biosketch) Office Hours Required Materials There is not an advanced, recent text with cases on the topic of the strategic leadership in the launch and growth of new ventures after the business plan has been written. Therefore, a custom designed case packet has been developed and is available for purchase at the bookstores. The instructor can provide readings upon request. Lectures are available for many days on ONCOURSE. Cell phones, PDAs, and computers MUST be turned off during class sessions. Objectives This course is designed to provide MBA students who intend to lead their own new business (or someone else's) with a thorough, practical understanding of the most critical strategic issues in the leadership of new businesses. In this course, we treat the time from startup through the growth phase for the venture. We treat ventures started independently and within the context of a larger corporation. The view of the leader (or a consultant to the leader) of the organization is taken throughout the course. By the end of the course, the student should (1) have developed an understanding of the major issues and key success factors in engaging and growing a new venture, (2) be able to diagnose strategic problems and suggest feasible solutions that will contribute to v1.0 Page 1 »«r 5 Al{ J5 2-2_ C( BNEUPUI-420 RR BLV INpL3+4 m2 5790 CASH 2656 0001 029 978142112717 +Q DEHAYES/STRATEGIC 9S1 26, SUBTOTAL 1 1 6 9 5 SALES TAX A 5,19 TOTAL 125,14 SUBTOTAL SALES TAX 7Z TOTAL 125,14 ACCOUNT NUMBER Jggi2gv Gs Visa/Mastorcard 25,14 Expiration Ste XX X Authorization 015505 Last day for Spring text returns 1/19! 1/09/10 1217 q Name of Course 1 x 1 VAlkf t 1i`ATe 44 Credit Hours 5 `Preclos -4►,.1 i #y PtN.1,i 51 S Starting Date of Course (monthlday /year) 3J ln 2_01n 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 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. o The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature Department Head Signature Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name 1P A y C Kic l r e.r y Department Cfl�rnyU'1t +y 1���0.� ln SSN Hire Date 6/2.R--/ 2_00t3 Educational Institution* T City Of Carmel Tuition Reimbursement Application Form (Submit to Human Resources) Part II (to be completed by Department Head) Date 1212'1 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 to the beginning of the course. The final claim will be paid from my department's budget, subject to the terms of Section 2 -58 of Carmel City Code. Date 4 Part HI (to be completed by Director of Human Resources) Final Approval '"`n`�� Date 1 3 9 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. M511 Marketing Productivity and Performance Analysis Syllabus Spring 2010 As of February 27, 2010 Class Times Location: Online and BS3017 Office Hours: Wed. 4- 5:45pm and by appt. Dr. M. Kim Saxton Phone: 317 -274 -0167 E -mail: mksaxton(ciu.edu Class Materials: Text: There are 2 texts for this class. The first is the Marketing Engineering text. Lilien, Rangaswamy DeBruyn (2007) Principles of Marketing Engineering ISBN: 1- 4251 1314 -1. This text is best purchased online from DecisionPro for $30. Be careful to make sure you get the Principles of Marketing Engineering text and not the Marketing Engineering 2 ed, revised in 2004. Here is the link to DecisionPro. http:li www. decisionpro.biz/store /index.php ?main page product info &cPath =1 &products id =2 The second text is a Marketing Knowledge Coalition publication of the American Marketing Association: Kerin and O'Regan (2008) Marketing Mix Decisions: New Perspectives and Practices ISBN -13: 978- 0877573302. This book is only available as a used book from eBay, Amazon.com, Borders.com or Barnes Noble.com. Availability varies. You should be able to purchase this book for <$10. I am only assigning 2 chapters from the book. However, it is a very short book and I highly recommend you purchase a copy for yourself. I will make 1 copy of the two assigned chapters which you may borrow from me to make your 1 personal copy. Copyright prevents me from making a copy for everyone. And, it is not available electronically. Software: In addition to the text, you also need to purchase a license to the Marketing Engineering for Excel software. You need to go to http: /www.mktgenq.com /student/store to download the software. It is your choice whether you purchase a 6 -month license for $40 or a $50 license for 12 months. We will not cover all of the analytic techniques in the text and software. But, you may choose to experiment with some of the techniques outside of class. The Marketing Engineering for Excel software installation file may be downloaded directly from their website at: Website: www.mktgenq.comistudent/store/ Download Password: mktg5791 After downloading, please follow the Getting Started Guide (available online) which will step you through the process of installing and activating the software. After installation, you will be required to activate your version of Marketing Engineering for Excel the first time you start Excel after the install. Any questions, please contact support The software is 42 mgb to download because it includes all of the cases and Excel spreadsheets for each case. With a good connection, it should take less than 10 minutes to download. You should download the software as soon as possible. Once you've downloaded the software, you should go to the My Marketing Engineering folder and print out the pdfs for all of the cases: XXX. The software itself is an add -in to Excel. For working through the cases, you will need to open the Excel spreadsheet included with each case. Then, the Marketing Engineering software is located under the "Add -ins" tab and is called "ME >XL For the Blue Mountain case, you need to install an additional add -in. The way to do this is different from what is stated in the case (new directions for Excel 2007). You need to click on the Office button in the upper left -hand corner on this page, click on "Excel Options" at the bottom right corner. In "Excel Rc n ciLc41 -b r c ka Gkv 7Do L o, So- f4zat t 11Page Print Page 1 of 2 From: auto confirm @amazon.com (auto confirm @amazon.com) To: mkrcmery @yahoo.com; Date: Sun, February 28, 2010 2:31:15 PM Cc: Subject: Your Order with Amazon.com am azon.com Thanks for your order, Michelle Krcmery! Want to manage your order online? If you need to check the status of your order or make changes, please visit our home page at Amazon.com and click on Your Account at the top of any page. Purchasing Information: E -mail Address: mkrcmery @yahoo.com Billing Address: Michelle Krcmery 433 Autumn Drive Carmel, IN 46032 United States Total for this Order: $11.99 Sold by: nangsuer •VIEW CART I WISH LIST I cYDUR ACCOUNT) I HELP Shipping Address: Michelle Krcmery City of Carmel One Civic Square Carmel, IN 46032 United States Order Grand Total: $11.99 Get the Amazon.com Rewards Visa Card and earn 3% rewards on your Amazon.com orders. Order Summary: Shipping Details nangsuer Order 104 3060047 0109065 Shipping Preference: Group my items into as few shipments as possible Subtotal of Items: $5.00 Shipping Handling: $6.99 Delivery estimate: March 3, 2010 March 10, 2010 Shipping estimate for these items: March 1, 2010 March 2, 2010 1 "Marketing Mix Decisions: New Perspectives and Practices" Roger A. Kerin; Paperback; $5.00 http: /us.mgl mail. yahoo.com /dc /launch ?.gx =1 &.rand= 8i7b9i6gkk 171 4/27/2010 Payee V1c,, \.rc.mer Purchase Order No. 5'j A vL- k-vv.r Cl�r 1V Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2 /P-iing Tut or-, 1 imbU.(5cro l- roc 1 -4 S kr)u.rs it 2.. g 2 .Sc c b 25 Jc re ii -cr 3522 1-)6 1I 1 at i o 2 rnb ucrs ,rneXn+ -4 c bDolts TAc J-Sc C- ctsr_s 1 2S 9 Q GGOc c92 Q Cri-k k_a.AA. fti�.. 1 0 S Total 4 2,141 9 /-1 Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 20 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. Clerk- Treasurer VOUCHER NO. WARRANT NO. 5 /►a /I o 13 Pc uk- v,Xnr\----Df ON ACCOUNT OF APPROPRIATION FOR Mol ars 11b0 -2-g0©0 Board Members INVOICE NO. ACCT /TITLE 2- ©C PO# or DEPT. '2. C H 1 LH Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 'M M ALLOWED 20 IN SUM OF 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 20