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Home My WebLink About187345 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362124 Page 1 of 1 0 ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $468.00 CARMEL, INDIANA 46032 12715 ABBOTT AVE CARMEL IN 46032 CHECK NUMBER: 187345 CHECK DATE: 7/7/2010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 070210 468.00 OTHER EXPENSES City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head rip or to commencement of course.) Employee Name t� Noah' =SE�13k I,6;: Department G AT ��sf:2ac3lrtont SSN Hire Date Z Educational Institution* A)J JFSL U'�i s Name of Course �H jLosdl�H'' A b l�i2AcT�c CaF ��r �o�� +�at�J6' Credit Hours Starting Date. of Course (motith/day /year) 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. The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature R- a 4 Date L4 1 20l 0 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 days prior to the beginning of the course. The final claim will be paid from my department's budget, subject to the terms of Sectio 2-S S of Carmel City Code. Department Head Signature Date y o1 Part III (to be completed by Director of Human Resources) Final Approval I Date 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 acereditor. An application will not be considered complete unless a course description from the school's literature is attached. IND I ANA 'f� {A� o o e o o l r �L g aUN/ Ili A t EhiSoso and'EracCce af. 1,.00 A, P. y WESLEYAN UNIVERSITY RECORDS OFFICE 4201 South Washington Street 4. Marion, Indiana 46953 �a a ate a r r Anthony W. Isenberger e a 05/20/10 06/10/10 SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE ENROLLED EARNED HOURS HOURS POINTS POINT AVG E CURRENT i P L F1 1 CUMULATIVE 1. 00 1.00'. 0'.00 i? 00 I g Indiana Wesle an Universit Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include transfer hours. Current status of Baccalaureate honors: is a Christi- centered academic community GRADED HOURS (min. 80 req.; 40 hrs- IWU) HONORS GPA committed to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS. changing the world EXPLANATION OF GRADES, POINTS,AND CREDIT HOURS THE UNIT OF CREDIT ISTHE SEMESTER HOUR. by developing students A 4.0 Excellent WF Withdrawal while failing Grade point average based on quality points A- 3.7 W Withdrawal while passing divided by quality hours. Total earned hours in character, scholarship B+ 3.3 1 Incomplete count toward graduation requirements. B 3.0 Good NR No grade report given and leadership. B- 2.7 CR Credit Equivalent to C or above C+ 2.3 NC Non Credit- Equivalent to below C C 2.0 Average AU Audit C- 1,7 NA Failure to Audit TRANSCRIPT INFORMATION D+ 1.3 O Outstanding To request an official transcript, information is D 1.0 Passing S Satisfactory available by phone at 765- 677 -2966 or online at F 0.0 Failure U Unsatisfactory htt p:fi www. indwes .edulrecords /transcripts.htm. IP In Progress Academic Record Page 1 of 1 Academic Record Anthony Isenberger Course /Section and Title Grade Credits CEUs Repeat Term BUS -274 A Business Case Study ASB1017 BUS -225 A Legal Environment of Business ASB1017 BUS -230 A Global Issues ASB1017 BIO -203 A Environmental Conservation ASB1017 BUS -150 A Personal Finance AS61017 PHL -283 A Philosophy /Christian Thought ASB1017 FINA -180 A Humanities Fine Arts ASB1017 BUS -220 A Accounting for Business ASB1017 BUS -215 A Human Resource Management AS81017 ENG -242 A Literature and Ideas ASB1017 PSY -155 A Personal Adjustment ASB1017 ECO -205 A Basic Economics ASB1017 HST -160 A Western Civilization ASB1017 MAT -110 A Business Mathematics ASB1017 COM -115 A Intro to Human Communication ASB1017 BIL -102 A New Testament Survey ASB1017 PHE -212 A Health, Well Ind PerfAssmnt ASB1017 BUS -105 A Intro to American Business ASB1017 ENG -141 A Communications II ASB1017 ENG -140 A Communications I ASB1017 UNV -111 A Phil /Practice- Lifelong Lrng I A 1.00 ASB1017 Total Earned Credits 1.00 Total Grade Points 4.00 Cumulative GPA 4.000 https: /wa- secure. indwes. edu WebAdv1sor /WebAdvisor ?T4.KENIDX =3 3 69026842 &SS =2... 6/17/2010 r Prebill Invoice 17 -May -2010 Group Number: ASB 1017 Start Course /Fee Date Due Date Amount ,UNV /111 Philosophy Practice of Lifelong Learning 20- May -10 20- May -10 230.00 Books UNV 1111 20- May -10 20- May -10. 238.. 00 Educational. Resource Fee 20- May -10 20- May -10 100.00 ENG /140 Communications I 17- Jun -10 20- May -10 690.00 Books ENG /140 17- Jun -10 20- May -10 197.00 Balance Due Institution 1,455.00 PLEASE REMIT PAYMENT BY THE DUE DATE 460 A P, t „1 r PI$ase tear otf and nra11 this section wrthyour pa}rnent Thank you OL �11atr12 I d like to 4bake my payment by credit card. Visa nr Mastercard Discover GCOUp Amoun# Enclt�sed cmdmu .datD. Check here if requesting =an ite ntzed r cetpt Ovre number (n�red)' fee's s�n2iure (mcjWred) Ramie �sayment, 16:Mdiana>Wesleyarr.Unixrersity Leap- affici64900�W 50tH Street Marton IN 46953: 1. VOUCHER 102063 „WARRANT ALLOWED T1663 IN SUM OF ISENBERGER, ANTHONY CARMEL WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070210 01- 6040 -05 $468.00 Voucher Total $468.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1663 ISENBERGER, ANTHONY Purchase Order No. CARMEL WATER Terms Due Date 6/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/2010 070210 $468.00 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 Date Officer