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Home My WebLink About187713 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 xmmo cii ivp 0353 Arrazon.com Order 104 6622304 7370629 hops: /www.ania7,oncon- /gpless /su.r mi ry/prird.hm wrcf= oss_pi ?ie =U... a 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 e_ i ;pUi .�•ti� 1• r 1 4 LtU E! }.GT'JVGYi�A`.e F S '�E•Y °.Y:1 N7 lb ,Iv ��..1 Y.1 ft��` L. }•jam ''2.:. 8 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