185693 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1
ONE CIVIC SQUARE WILLIE COLLINS
CARMEL, INDIANA 46032
CHECK NUMBER: 185693
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 697.90 TUITION REIMBURSEMENT
'e
Ivy Tech Community College of Indiana 50 West Fall Creek Pkwy N.
Indianapolis, IN 46208
Mr Willie H. Collins Jr
Date: 04/30/2010
Student ID:
Term: Spring 2010
Due Date: 30-APR-2010
Current Term Balance: $0.00 AMOUNT DUE: $0.00
Previous Term Balance: $0.00
PAST DUE AMOUNT: Future Balance: $0.00
Student Schedule and Hill
CRN COURSE NSEC COURSE TITLE CREDITS DAYS TIME BLDG I ROOM
TOTAL CREDITS:
CURRENT TERM CHARGES CURRENT TERM PAYMENTS
H1- Installment Charge 697.90 H1 -Check Payment
Hl- Installment Fee 25.00 H1- Installment Payment 697.90
Hl -Late Fee
H1- Technology Fee 50.00
Total Current Term Charges: $1,420.80 Total Current Term Credits: $1,420.80
Payment in full or payment arrangements must be made by the end of
business on May 23, 2010. After May 23, a $50 late fee will be added
to your bill, and you could be dropped for non payment. To avoid
non payment drop, contact your Business Office for specific deadlines.
Anal tirades Page 1 of 1
Final Grades 003373397 Willie H. Collins
Spring 2010
May 12, 2010 10:00 am
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:
Undergraduate Course work
CRN Subject Course Section Course Campus Final Attempted Earned GPA. Quality
Title Grade Hours Points
39457 PARA 103 A1H Civil Indianapolis- A 3.000 3.000 3.000 1.2.00
Procedure Lawrence
39459 PARA 200 A1H Legal Ethics Indianapolis- A 3.000 3.000 3.000 12.00
Lawrence
Undergraduate Summary
Attempted Earned GPA Hours Quality Points GPA
Current Term: 6.000 6.000 6.000 24.00 4.000
Cumulative: 36.000 30.000 18.000 69.00 3.833
Transfer: 15.000 15.000 0.000 0.00 0.000
Overall: 51.000 45.000 18.000 69.00 3.833
Select another Term
RELEASE: 7.3.3.1
https:// banprod- ssb. ivytech. edu /pls /PROD/bwskogrd.P_ViewGrde 5/12/2010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
4/30/10 reimburse Officer Willie Collins for tuition 747.90
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
W illie H. Collins IN SUM OF
-1 0
bqj q0
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 280 Z4-�ff bill(s) is (are) true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except
May la 20 10
ignature
Assistant Chief of Polic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund