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Home My WebLink About185834 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 c ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $1,036.37 CARMEL, INDIANA 46032 433 AUTUMN DRIVE CARMEL IN 46032 CHECK NUMBER: 185834 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4128000 REIMB 1,036.37 TUITION REIMBURSEMENT Unofficial Transcripts Pagel of 3 s Report Results Retum Student Unofficial Transcript with Enrollment Indiana University Purdue University Indianapolis Name Krcmery,Michelle Anne Student ID Address 433 Autumn Drive Carmel, IN 46032 United States Print Date 05 -12 -2010 Request Nbr 009072653 Beginning of Graduate Record Summer 2007 Indianapolis Program Business Graduate Program Business Grad. Nondeg Course Title Hrs Grd BUS -K 501 QUANTITATV TOOLS FOR BUSINESS 1.50 S BUS -A 501 FINANCIAL ACCTG REPORTING 1.50 S Semester: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Cumulative: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Fall 2007 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -A 524 MANAGING ACCTG INFO DEC MAKING 3.00 B BUS--j 501 DEVELOP STRATEGIC CAPABILITIES 1.50 A- BUS-G 502 MANAGERIAL ECONOMICS 1.50 B+ BUS -X 511 SEMINAR IN MGMT ISSUES: 1.50 A Semester: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 7.50 GPA: 3.400 Cumulative: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 10.50 GPA: 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... 5/12/2010 Unofficial Transcripts Page 2 of 3 Hours Earned: 18.00 GPA: 3.356 Summer 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -S 555 INFO TECHNOLOGY FOR MANAGERS 1.50 A BUS -W 519 KNOWLEDGE MANAGEMENT 1.50 A Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 Cumulative: IU GPA Hours: 16.50 GPA Points: 57.300 Hours Earned: 21.00 GPA: 3.473 Fall 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -M 501 STRATEGIC MARKETING MANAGEMENT 3.00 A- BUS -P 501 OPERATIONS MANAGEMENT 3.00 B+ Semester: IU GPA Hours: 6.00 GPA Points: 21.000 Hours Earned: 6.00 GPA: 3.500 Cumulative: IU GPA Hours: 22.50 GPA Points: 78.300 Hours Earned: 27.00 GPA: 3.480 Spring 2009 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -J 506 LDRSHIP ETHICS BUS ENVIRONMT 3.00 A- BUS-M 503 APPLIED MARKETING RESEARCH 3.00 A BUS -M 595 SPECIAL TPCS IN MARKETING: VT 1.50 A+ Course Topic(s): MARKETING ENGINEERING Semester: IU GPA Hours: 7.50 GPA Points: 29.100 Hours Earned: 7.50 GPA: 3.880 Cumulative: IU GPA Hours: 30.00 GPA Points: 107.400 Hours Earned: 34.50 GPA: 3.580 Summer 2009 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -D 594 INTL COMPETITIVE STRATEGY 3.00 B+ BUS -L 512 LAW AND ETHICS IN BUSINESS 3.00 A Semester: IU GPA Hours: 6.00 GPA Points: 21.900 Hours Earned: 6.00 GPA: 3.650 Cumulative: IU GPA Hours: 36.00 GPA Points: 129.300 Hours Earned: 40.50 GPA: 3.592 Fall 2009 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -M 550 CONSUMER INSIGHTS 3.00 A BUS -M 594 GLOBAL MARKETING MANAGEMENT 3.00 A BUS -M 526 INTERNET MARKETING 1.50 A Semester: IU GPA Hours: 7.50 GPA Points: 30.000 Hours Earned: 7.50 GPA: 4.000 https: /iuself.iu.edu/psc /SSERV/ SISSELFSERVICE /HFMS /c /SA_LEARNER_SERVICE... 5/12/2010 Unofficial Transcripts Page 3 of 3 Cumulative: IU GPA Hours: 43.50 GPA Points: 159.300 Hours Earned: 48.00 GPA: 3.662 Spring 2010 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -J 522 STRAT MGMT TECH INNOVATION 3.00 A BUS -F 517 VENTURE CAPITAL ENTREPRN FIN 1.50 B 4r I c BUS -M 511 MKTG PERFORMANCE PROD ANALYS 1.50 A+ Semester: IU GPA Hours: 6.00 GPA Points: 21.600 Hours Earned: 6.00 GPA: 3.60011 Cumulative: IU GPA Hours: 49.50 GPA Points: 180.900 f tG�1 AU Hours Earned: 54.00 GPA: 3.655 Ct Student Graduate Program Summary }51� Q GPA Hours: 49.50 Transfer /Test Hours Passed: 0.00 Hours Earned: 54.00 Points: 180.900 GPA: 3.655 Indiana University Graduate Summary IU GPA Hours: 49.50 Transfer /Test Hours Passed: 0.00 Hours Earned: 54.00 Points: 180.900 GPA: 3.655 Academic Objective as of Last Enrollment Business Graduate Marketing MBA Return Go to Top https: /iuself.iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 5/12/2010 I NDIANA U PO B Student Acct Svcs-Bursar PO Box 6020 Account Statement r r r r r tiYiiY 4i Statement Date: 12/01/09 Page 1 of 1 ALL Due Date" 12/15/09 Billing Reference: IN BILL# Previaus Balance 0.00 University ID: t 3 Min}mum "Due; 996.25 Student Name: Krcmery,MichelleAnne r 5 Total Due, 3,925.00 Statement notification sent to mkrcmery@iupui.edu Charges and Adjustments 1 11/13109 Resident Grad Fees (Business) 3,750.00' 11/13/09 General Fee 175.00 Total Charges and Adjustments: 3,925.00 ax�.�, kr� .�sYs''�-'�. k '�'"T""°,1, n r''�g �.'�'-^4;, ^�xx- �-z r �G.>.._.,,,�. 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: /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 a -mail: Make payment online at httpJ /onestarLiu.edu if mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY detach IUPUI Student Acct Svcs Bursar Vii. rt 4P W-'- Wniuersity !DF 0002328371 Box 6020 r x ,DueDate 12/15/09 Indianapolis, IN 46206 -6020 w b q 'Mmimum Duel 996.25 TatalDue 3,925.00 �Amount�Endosed Krcmery,MichelleAnne 433 Autumn Drive Carmel, IN 46032 IUPUI Lockbox USA Payment Processing Center PO Box 7245 Indianapolis, IN 46206 -7245 ATUINA000232837100000000392500000000000996256 QuikPAY(R) Print Payment Receipt Pale I of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: 5402447 Payment Date: Dec 14, 2009 at 11:29 AM, EST Effective Date: Dec 14, 2009 Primary User Id: Primary User Name: Michelle Krcmery Account: Indianapolis Payment Amount: $3,925.00 Cardholder's Name: Michelle A Krcmery Payment Method: Address Info 433 Autumn Drive Carmel, IN 46032 Contact Info: (317)571 -2495 (daytime phone) Your payment has been received by Indiana University. https:// quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 12/14/2009 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit comp leted form to Department Head np 'or to commencement of course.) Employee Name 1..,6 e_� le— Ka—f (le.f y Department UMM jk flj+j 9�z\k�A&r\ SSN _Hire Date Educational institution* l ctx, o. Sne IM Name of Course err rQfPV.L1r Credit Hours ,S F R&DC -e— Starting Date of Course (month/day /year) l b 21_`)1 D By signing below, I signify that I understand the following: The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2 -S$. 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. The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature Date 12— Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, i certify that the applicant will have been employed frill -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 40 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 16 W Date 2 y Part III (to be completed by Director of Human Resources) Final Approval A— Date 1 3 0 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 accrediter. An application will not be considered complete unless a course description from the school's literature is attached. INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS INDIANAPOLIS F517 VENTURE CAPITAL AND ENTREPRENEURIAL FINANCE Spring 2010, Thursday, 6:00 PM 8:40 PM Instructors: David Mann /Faraz Abbasi Office Hours: By appointment Contact information David Mann: Office Phone: 317- 713 -7549 Fax: 317 -275 -1100 E- Mail: dmarmRspringmillvp.cotn Secretary: Joyce Sparks, ss arks2 (cr�,iupui edu Faraz Abbasi Office Phone: 317 -513 -2763 Fax: 317- 237 -2322 E -Mail: faraz@centerfieldeapital.com. Required Course Materials Case Studies (Please see "Weekly Schedule" for list of cases —cases can be purchased online at Harvard Business Publishing: www.hbsp.harvard.edu). Optional Resources From Concept to Wall Street: A Complete Guide to Entrepreneurship and Venture Capital Financial Times Apprentice Hall; I" edition; by Oren Fuerst and Uri Geiger (This book can be purchased through your local bookstore or online) Buyout The Insider's Guide to Buying Your Own Company by Rick Rickertsen (Author), Robert E. Gunther (Author), Michael Lewis (Foreword) (This book can be purchased through your local bookstore or online) Course Objective and Overview This course will examine the entrepreneurial process from the venture capital and private equity perspective. The objective of this course is to provide students with both a practical and analytical understanding of the often misunderstood world of venture capital and private equity. Additionally, it will provide students an understanding of how to assess, value, support, and harvest venture capital investments. The course will utilize case discussion, readings, field work, and guest speakers and will cover the following areas: II IHARVARD F /BU S I N ESS II INVOICE NUMBER CUSTOMER NUMBER INVOICE DATE 3599046 j 01/04/10 1.00 N. BEACON' PQEL -t CONFIRMATION NUMBER AMOUNT DUE DUE DATE VIA i EB. 1 OWK ren OT477 1 L 1 _j DO NOT PAY _j P.O. NUMBER TERMS i Thank you for your business Customer Service Department: We value you as our customer and look forward to serving you again. If you need 800 -986 -0886 phone any assistance, please contact us at the 617-783-7666 fax MICHELLE KRCMERY address printed in the uper left corner of customerservice @hbsp.harvard.edu 433 AUTUMN DR this form, or contact our Customer CARMEL, IN 46032 Service department using the contact www,harvardbusinessonline.org information below. Y[ 7sj r c zw (;gym MCA 803096 1 Zipcar: Refining the Business Model 6.95 6.95 297046 1 Fojtasek Companies and Heritage Partners -Mar 6.95 6.95 299079 1 AccuFlow, Inc. 6.95 6.95 804056 1 Emergence, Valhalla, and Orchid: Divergent Mo 6.95 6.95 805019 1 How Venture Capitalists Evaluate Potential Ve 6.95 6.95 804042 1 Basic Venture Capital Formula 6.95 6.95 809003 1 Venture Capital Vignettes: Difficult Financin 6.95 6.95 SUBTOTAL 48.65 Digital PAYMENT RECEIVED 48.65 Credit card ending in 1745 TOTAL AMOUNT DUE $0.00 IMPORTANT: Return this portion with your payment to assure proper credit to this account. 1p*! CUSTOMER NUMBER INVOICE NUMBER INVOICE DATE V S' N ESS 1 3599046 01/04/10 PUBLISHING P.O. NUMBER AMOUNT DUE PAYMENT AMOUNT ioa If DEACON 6rKEr [DO NOT PAY WA rkIIIOWN.Y407477 CHARGE MY CREDIT CARD: VISA MasterCard AMEX CARD NUMBER EXPIRATION DATE Please check box and MICHELLE KRCMERY SIGNATURE indicate any change of 433 AUTUMN DR Make checks payable to Harvard Business Schooi Publishing, address on reverse. CARMEL, IN 46032 Piease pay in U.S. funds drawn on a U.S. bank. REMIT TO: Harvard Business School Publishing 99 -INVE -1963 300 N. Beacon Street, Watertown, MA 02472 Page 1 of 2 Print Page 1 of 2 From: auto confirm @amazon.com (auto confine @amazon.com) To: mkrcmery @yahoo.com Date: Mon, December 28, 2009 11:01:43 AM Subject: Your Order with Amazon.com am azo ,.co 1 1+ k {VIEW CART I WISH LIST I YOUR ACCOUHTT I HELP 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 Xnformation: E -mail Address: mkrcmery @yahoo.com Billing Address: Shipping Address: Michelle Krcmery Michelle Krcmery 433 Autumn Drive City of Carmel Carmel, IN 46032 One Civic Square United States Carmel, IN 46032 United States Order Grand Total: $50.22 Get the Amazon.com Rewards Visa Card and earn 3% rewards on your Amazon.com orders. Order Summary: Shipping Details (order will arrive in 1 shipment) Order 002- 1655503- 7993842 Shipping Method: FREE Super Saver Shipping Shipping Preference: Group my items into as few shipments as possible Subtotal of Items: $50.22 Shipping Handling: $4.98 Super Saver Discount: -$4.98 Promotion Applied: -$0.00 Total for this Order: $50.22 Shipping estimate for these items: January 4, 2010 1 "f=rom Concept to Wall Street: A Complete Guide to Entrepreneurship and Venture Capital" Oren Fuerst; Paperback; $28.47 Sold by: Amazon.com, LLC 1 "Buyout: The Insider's Guide to Buying Your Own Company" Rick Rickertsen; Hardcover; $21.75 Sold by: Amazon.com LLC http: /us.mgI .mail.yahoo.corn /dc /launch ?.gx =1 &.rand =cal7j I9gvoOn6 12/28/2009 VOUCHER NO. WARRANT NO. 2Lti f! ALLOWED 20 IN SUM OF Cwt S' mil �o ON ACCOUNT OF APPROPRIATION FOR 2,'&e00 Tui-�- `►�nt�- eambu�� rnP�r-, Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or L$wo o ITT 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 Sig nat e Cost distribution ledger classification if Title 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. p Payee r'\ c_ ieA ,E_ i4'f (_M Ex Purchase Order No. VA V\. n 1J f wt— Terms �A C f r 6 "1 b Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) re� Lkf 4tioLL 5 A. 62 5 a c F5i 1 Us Ing- i _�?urs c c cul A a An QT ki C Total i 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. L5 2LI ALLOWED 20 IN SUM OF y 3 2 1 63fo .34- ON ACCOUNT OF APPROPRIATION FOR �ayocs -1� b0 =2. &e0 0 Tui- 4 =►r�r, r- ea� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z$ppp o �j�- 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 S�gnat Cost distribution ledger classification if Title claim paid motor vehicle highway fund