HomeMy WebLinkAbout187713 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1
it ONE CIVIC SQUARE AMANDA BENNETT
CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $477.99
INDPLS IN 46201 CHECK NUMBER: 187713
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4343004 30.20 TRAVEL PER DIEMS
209 4357004 447.79 EXTERNAL INSTRUCT FEE
Payment Receipt https: /www.cin.iupui.edu/ apps acct /receipt.asp ?hots= ]&course 102...
COMMUNITY LEARNING NETWORK
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
CONTINUING STUDIES
620 UNION DRIVE, SUITE 244
INDIANAPOLIS. IN 46202
317- 278 -7600
Amanda Bennett Amanda Bennett
510 N Riley Ave 510 N Riley Ave
Indianapolis, IN 46201 Indianapolis, IN 46201
Date: 5/12 /2010
Receipt Nurnber: 221109
Introduction to Law #102K301100
6/28/2010 to 8/9/2010 6:00- 9:15pm
Location: IUPUI CAMPUS (Student pays for own Parking Permit
Course Notes:
POLS Y211 Section 4317 Textbook: available at Cavanaugh bookstore 278 -book)
in POLS section. Students must purchase their own Parking Permit, with letter from
CLN. For more information on class, building, and room number assignments please
access the IUPUI homepage at: http: /www.iupui.edu/ Select ONESTART. Select
Public Services. Select Campus IUPUI). Select TERM (spring, summer, fall). Select
Class search by Department (POLS). Campus map: Above website address: OneStari
Select Public Service. Campus Map Select Indianapolis. Use for Building and Parking
locations. IUPUI is a smoke -free campus. Please help us maintain a healthy
environment by not smoking on university property. See www.tobaccofree.iupui for
more information. For a guest affiliate IUPUI account you must call Lorean Kegeris at
278 -9701 and must be enrolled in the Paralegal Certificate to receive a guest account.
After your guest account is set -up, please see your professor at your first class meeting
and request that you be added to their OnCourse roster. You must give your professor
your Name and University ID Number, so they may manually add you to their
paralegal class roster. Please Note: Starting January 2010 FEE DOES NOT INCLUDE
A SEMESTER PARKING PERMIT. STUDENT MUST PURCHASE THEIR OWN
PERMIT FROM PARKING SERVICE. YOU MUST HAVE A LETTER FROM CLN
FOR YOUR REQUEST. PLEASE CALL 278 -9701 FOR YOUR LETTER or email
Ikegeris @iupui.edu, if you have not already received one in the mail. Parking
Services: 1004 West Vermont St I Indianapolis, Indiana 46202. You may only receive a
request letter if you are enrolled for classes the current semester. You just need one
permit for the semester. NON CREDIT STUDENTS MUST PURCHASE THEIR
PARKING PERMIT IN PERSON; NON CREDIT STUDENTS MAY NOT
PURCHASE PERMITS ON -LINE.
Fees:
Q tT A-m .T
(Optionat/Discount) Web Discount: $(37.90)
1 of 2 5/12/2010 8:40 PM
Payment Receipt https:// www. cin.iupui.edu/apps /acct/receipt _asp ?l.oty- &course °l02..
Payments:
[2211.09] 5/12/2010 $341.10
Total Due: $341.10
Total Paid: $341.10
Balance Due: $0.00
2 of 2 5/12/2010 8:40 PM
COMMUNITY LEARNING NETWORK
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
CONTINUING STUDIES
620 UNION DRIVE, SUITE 244
INDIANAPOLIS, IN 46202
317- 278 -7600
Amanda Sennett Amanda Bennett
510 N Riley Ave 510 N Riley Ave
Indianapolis, IN 46201 Indianapolis, IN 46201
Date: 4/9/2010
Receipt Number: 00220595
Paralegal Studies Certificate Program #CERT99K00
to
Location: Certificate Program
Use this location for Certificates
Course Notes:
The noncredit option for the Paralegal Studies is designed for the student that
previously holds an Associates or Bachelor degree. The requirements for the
noncredit Paralegal program is submission of your application and documentation of
your degree school transcript). A total of 10 Paralegal course are to be
completed for the Paralegal Certificate Program.
All Paralegal courses are listed on the IUPUI Commuinty Learning Network website
only. Access the CLN homepage at: http: /www.cln.iupui.edu Select Continuing
Studies and view the online catalog. For current Paralegal courses. You will need
ten (10) paralegal courses for the certificate.
After selecting your class(es) you may enroll online or call 278 -7600 with course
number(s). There is not a printed listing for the Paralegal classes. Lt 4 h QG
NOTE: Students must receive a 'C' or better in all Paralegal course work. If you
receive below a 'C' in any course you must enroll and take the complete coure over.
ONCE ALL OF YOUR COURSE WORK IS COMPLETED, PLEASE CALL 278 -7600 FOR YOUR LARGE
CERTIFICATE.
For more information on class, building, and room number assignments please access
the IUPUI ho mepage at: http: /wrv Select C ESTART_ Select Pub"
Services. Select Schedule of CLasses. Select Campus (IUPUI). Select TERM (spring,
summer, fall). Select Class search by Department (POLS).Note: PLEASE CHECK
ABOVE WEBSITE ON THE START DATE OF CLASS FOR ANY LAST MINUTE CHANGES.
Campus map: Above website address: OneStart Select Public Service. Campus Map
Select Indianapolis. Use for Building and Parking locations.
For a guest affiliate IUPUI account you must call Lorean Kegeris at 278 -9701 and
must be enrolled in the Paralegal Certificate to receive a guest account. After
your guest account is set -up, please see your professor at your first class meeting
and request that you be added to their OnCourse roster_ You must give your
professor your user name and passphrase, so they may manually add you to their
paralegal class roster.
Fees:
Course Fee: $35.00
Payments:
[4/7/2010 Check $35.00
Total Due: $35.00 Total Paid: $35.00 Balance Due: $0.00
KEVIN STEINER 2 3 53
AMANDA BENNETf
510 N RILEY AVE. PH. 317 402 -1917
INDIANAPOLIS, IN 46201 DATE 1
PAY TO THE ORDER OF
A� P Lx t1Ct !i U DOLLARS
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Arrazon.com Order 104 6622304 7370629 hops: /www.ania7,oncon- /gpless /su.r mi ry/prird.hm wrcf= oss_pi ?ie =U...
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Final Details for Order #104- 6622304 °7370629
Print this page for your records.
Order Placed: May 12, 2010
Amazon.com order number: 104 6622304- 7370629
Order Total: $71.69
Shipped on May 13, 2010
Items Ordered Price
1 of: Introduction to Law (4th Edition), Joanne Banker Hames, Yvonne Ekern $71.69
Condition: New
Sold by: Amazon.com, LLC
Item(s) Subtotal: $71.69
Shipping Address: Shipping &Handling: $3.99
Kevin Steiner
510 N Riley Ave Super Saver Discount: -$3.99
Indianapolis, IN 46201 -1260
United States Total Before Tax: $71.69
Sales tax: $0.00
Shipping Speed: Total for this Shipment:$71.69
FREE Super Saver Shipping
Payment Information
Payment Method: Item(s) Subtotal: $71.69
Amazon.com Shipping Handling: $3.99
Billing Address:
Super Saver Discount: -$3.99
Kevin Steiner Total Before Tax: $71.69
510 N Riley Ave Estimated Tax: $0.00
Indianapolis, IN 46201 -1260
United States
Grand Total: $71.69
To view the status of your order, return to Order Summary
Please note: This is not a VAT invoice.
Conditions of Use I Privacy Notice 1996 -2010, Amazon.com, Inc. or its affiliates
1 of 1 6/28/2010 8:42 PM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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
Amanda Bennett
Purchase Order No.
510 North Riley Avenue
Terms
Indianapolis, Indiana 46201
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -15 -10 Reimburse Amanda Bennett for monies she personally
expended for paralegal studies certificate program
per the attached receipts
Introduction to La-iu 41 0 $341- n
t ('FRT 910
Introduction-to-La&44th Edition) class book
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. $447.79
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amanda Bennett IN SUM OF
510 North Riley Avenue
Indianapolis, IN 46201
$447.79
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -57004 Instructional Fees (External)
Board Members
INVOICE NQ. ACCT #/r{TLE AMOUNT I hereby certify that the attached invoice(s), or
209 $447.79 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
20/0
Si nature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
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Prescribed by State Board o1 Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4 R
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
Amanda Bennett
Purchase Order No.
510 North Riley Avenue
Terms
Indianapolis, Indiana 46201
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -15 -10 Reimburse Amanda Bennett for monies she personally $30.20
expended for an IU -PUI parking permit while enrolled in
paralegal
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. 1,NARRANT NO.
ALLOWED 20
Amanda Bennett IN SUM OF
510 North Riley Avenue
Indianapolis, IN 46201
$30.20
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -43004 Travel Per Diem
Board Members
DEPT- INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 $30.20 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
is 20 fO
u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund