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Home My WebLink About186442 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363915 Page 1 of 1 ONE CIVIC SQUARE KATHERINE NEVILLE CARMEL, INDIANA 46032 5250 OAKLEAF DR APT D1 CHECK AMOUNT: $676.77 oN .�o INDPLS IN 46220 CHECK NUMBER: 186442 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4128000 676.77 TUITION REIMBURSEMENT N D I A I� UNIVERSITY PO B Student Acct Svcs Bursar �J PO Box 6020 Account Statement Statement Date: 01/05/10 Page 1 of 1 .f1'ue Date 01/19/10 Billing Reference: IN BILL# XXX1753037 Previous Balance 0.00 University ID: -Wimdm Duei 273.87 Student Name: Nevi Ile, Katherine Elizabeth -Total Due,: 761.38 Statement notification sent to kenevill @iupui.edu _4� Charges and Adjustments L 12/10/09 Resident Undergraduate Fees 12/10/09 General Fee x.00 Total Charges and Adjustments. 761.38 e 'd Messages Payingat 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 e -mail: Make payment online at http: /ionestart.iu.edu If mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY Q I li Page I of I Li*kPAY(R) Statement I istory INDIANAIJNWERSI Katherine Neville Privacv Policy ED Contact Us E2 Log Off Message Board Statement History Payment Profiles To view a specific statement, please click the appropriate icon. Authorize Payers Account: Indianapolis Account Actions: Select Action User Preferences 1.1- Most Recent Statement Detail Billing Date Balance Due Date Amount Due Notification Account Status FQ 06/OV20110 $0.00 0611512010 $0.00 Statement History, 05/0412010 $225.00 0511812010 $225.00 Make Payment 04/0612010 $325.00 04/2012010 $325.00 Transaction History 91 0310212010 $511.38 0311612010 $511.38 9 0210212010 $786.38 02/1612010 $786.38 01105/2010 $761.38 01/19/2010 $273.87 1210412007 $13.50 1211812007 $13.50 191 11/0712007 $13.50 1112012007 $1150 nj 10/0212007 $13.50 10/1612007 $1150 FE L] 09/04/2007 $13.50 09/1812007 $13.50 Ea 91 07123t2007 $13.50 08/1012007 $13.50 W 0611 1/2007 $13,50 0612912007 $13.50 E4 05/1512007 $13.50 0610112007 $13.50 E4 91 0410912007 $13.50 04120/2007 $1350 Ea 9 03/12/2007 $13.50 03/3012007 $13.501 Ea 1 02/12/2007 $2,062.521 0310212007 $2,062,521 Ea Copyright 2001 201 NeInet Business Solutions, Inc All rights reserved. QuikPAY is a registered trademark of Nelnet Business Solutions, Inc. Securrra littps://qulkpayasp.COIII/ILI/qp/ebill/prepai 6/4/2010 Neville, Katie From: Chegg Customer Service [contact @chegg.com] Sent: Monday, January 11, 2010 12:18 PM To: Neville, Katie Subject: Chegg.com Order #YDY7JKY X Hi Katherine, Thank you for ordering from Chegg.com Congratulations! You saved 71.84 and earned 1 tree(s). By renting your textbooks from Chegg, you are not only saving a ton of money but are also helping to save the environment. Your order information is located below, but first there are a few things we want you to know. Shipping Delivery is guaranteed by 01/20/2010. To track your order, and see the expected delivery date, click here and go to your My Account page. Returning Keep the box to make return shipping easy help the environment. Print your FREE UPS return shipping label here or from your Account page on Chegg.com. Return your books ONLY to Chegg.com. 30 -Day "Any Reason" Guarantee Items postmarked within 30 days of the date of order are eligible for a full refund including shipping fees and sales tax. Here is the receipt for your order. Order #YDY73KY Items ordered: 1 Total: 90.39 Title n. Price I ISBN. Due Date Microeconomics plus MyEconLab 1- semester Student Access Kit. Microeconomics 82.49 0321600045 05/28/201.0 Semester Rental, due on or before 05/28/2010. Order Details Subtotal: 82.49 Shipping: 1.99 Sales Tax: 5.91 Total: 90.39 Shipping Details Name: Katie Neville One Civic Square Address: Carmel, IN 46032 Contact Phone: (317) 571 -2432 Billing Details Name: Katherine Neville Address: 8012 Bittern Lane Indianapolis, IN 46256 Paid By: Thank you for using Chegg.com. The Chegg Team Help spread the word about Chegg Follow Cheag Tell Us We Rock! Promote Chegq Get Help? Contact Us Now I Spread the Word 2 View My Grades Page I of 2 Go to Bottom Student Center Katherine Elizabeth Neville Search for Classes i° Academic Planning F My Academics Grades View My Grades Spring 2010 1 Undergraduate I IUPUI change term Class Grades Spring 2010 Official Grades Class Description Units Grading Grade Grade Points ECON -E INTRO TO 3.00 Graded A 12.000 201 MICROECONOMICS Term Statistics Spring 2010 From Cumulative Enrollment Total Units Toward GPA: Taken 3.000 142.000 Passed 3.000 139.000 Units Not for GPA: Taken 4.000 Passed 4.000 GPA Calculation Total Grade Points 12.000 422.700 Units Taken Toward GPA 3.000 142.000 GPA 4.000 2.977 Transfer Credit column information reflects the Transfer, Test and Special /Other Credit for this term. Statistics represent the grade points and hours as evaluated by the academic policies of your academic school /program. Go to "My Academics Grades" to run an Indiana University unofficial transcript to view your Indiana University GPA and Hours in addition to your Student Program statistics. Printer Friendl Page Se arch For Classes Acade Plannin My Acad emics Grades littps /Iuself.iu.edu /psc /SSERV /S I SSELF SERVICE /H RMS /c /SA_LEARNER_SERVICES.... 6/4/2010 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 Katie Neville Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/10 n/a Tuition Fees; Spring 2010 IUPUI $761.38 01/11/10 Book; ECON Spring 2010 IUPUI $90.39 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 Katie Neville IN SUM OF Engineering Dept. 7 ��-7 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering �50& 3C 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 1/5/2010 2200 4128000 bill(s) is (are) true and correct and that the 1/11/2010 2200- 4128000 90.39 materials or services itemized thereon for which charge is made were ordered and received except toy' 20 2 Signature .�S'�t Cost distribution ledger classification if Title claim paid motor vehicle highway fund