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Home My WebLink About188764 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1 ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $313.65 CARMEL, INDIANA 46032 CHECK NUMBER: 188764 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4128000 313.65 TUITION REIMBURSEMENT Ivy Tech Community College of Indiana 50 West Fall Creek Pkwy N. Indianapolis, IN 46208 Mr Willie H. Collins Jr Date: 08/09/2010 Student ID: Term: Summer 2010 Due Date: 09-AUG-2010 Current Term Balance: $0.00 AMOUNT DUE: $1,000.95 Previous Term Balance: $1,000.95 FAST DUE AMOUNT: 0 0 Future Balance: $0.00 Student Scliedule and Bill CRN COURSE WSEC COURSE TITLE CREDITS DAYS TIME BLDG I ROOM 11282 PARA 209 1AH Family Law 3.00 F 0130- 0520pm TECHC T119 11735 IVYT 103 UAH Health and Well 1.00 T 0800- 0950am LAWFB F364 12864 CINS 101 BOH Introduction to 3.00 WF 0800- 1050am LAWFB F106 TOTAL CREDITS: 7. CURRENT TERM CHARGES CURRENT TERM PAYMENTS H1 -In Sta Tu ition 731.85 Hl -Check Payment 265.26 "H1=Technology Fee 66 -0 -NBS Credit Card Payment 261.32 ZO -NBS Credit Card Payment 265.27 �g ti R .y Total Current Term Charges: $791.85 Total Current Term Credits: $791.85 You will be dropped from all of your Fall semester courses if your account is not in paid status by the end of business August 13, 2010. Student loans are still being processed and may not be reflected on this invoice. Final Grades Page 1 of 1 Final. Grades Willie H. Collins Summer 2010 Aug 10, 2010 04:38 pm Student Information Current Program Associate of Applied Science Level: Undergraduate Program: Indianapolis Paralegal Stu AAS Admit Term: Spring 2007 Admit Type: Transfer Previous College Catalog Term: Fall 2006 College: Ivy Tech Campus: Indianapolis Major: Paralegal Major Concentration: Paralegal Academic Standing: Good Standing Undergraduate Course work CRN Subject Course Section Course Title Campus Final Attempted Earned GPA Quality Grade Hours Points 12864 CINS 101 BOH Introduction to Indianapolis- D 3.000 3.000 3.000 3.00 Microcomputers Lawrence 11735 IVYT 103 UAH Health and Indianapolis- FW 1.000 0.000 1.000 0.00 Wellness Lawrence 11282 PARR 209 1AH .Family Law, Indianapolis A 3.000 3.000 3.000'° 12.00.. Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 4.000 3.000 4.000 3.00 0.750 Cumulative: 40.000 33.000 22.000 72.00 3.273 Transfer: 15.000 15.000 0.000 0.00 0.000 Overall: 55.000 48.000 22.000 72.00 3.273 Select another Term RELEASE: 7.3.3.1 https:// banprod- ssb. ivytech. edu /pls /PROD/bwskogrd.P_ViewGrde 8/10/2010 Tuition Costs Ivy Tech Community College Page l of 2 Tuition Casts Your education doesn't have to cost a fortune, thanks to Ivy Tech Community College. Did you know that you can earn your college degree for around $3,000 a year? And with credits that transfer to four -year schools throughout Indiana, you can get a head start on your bachelor's degree and save money. Or start your career in as little as two years. Workers with an associate degree earn an average of $7,000 more than those with just a high school diploma. Ivy Tech allows you to make the most of your time and your money. Find out how affordable Ivy Tech truly is by using our tuition calculator on this page. Financial Aid Many types of financial aid are available, such as grants, scholarships and student loans. Students interested in applying for aid must complete the FAFSA (Free Application for Federal Student Aid). Indiana resid pa y 104.55 'per credit ho ur for Su and_ 20f0. 'l Out -of -state residents pay $221.35 per credit hour for Summer and Fall 2010. Other Costs and Fees Books Costs vary by course. The average cost for books and supplies is $39.23 per credit hour (based on an average of 13 credit hours per semester). Fees for consumable instructional su applies for selected courses. Miscellaneous Student Fees Nursing and Dental Hygiene Program Fee There is a charge of $62.50 per semester for students in either program. Online courses There is a $20 per credit hour charge for internet -based distance education courses. Technology Fee�The studen fe chnology fee is only $60 per seme Tools For some courses, students must furnish hand tools and specialized equipment. Uniforms Certain programs require uniforms or special safety clothing. Payment of Fees You must arrange to pay all fees when you register. Students are officially registered and free to attend class after all fees are satisfied. You may pay with a personal check, cash, Visa or MasterCard. You must have your tuition paid for or have arranged to pay it by August 13 for the Fall http: /www.ivytech.edu /southeast /finaid /tuitioncosts.html 8/12/2010 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name i cc� I Department C_P1 SSI`I Date Educational Institution* Name of Course" 1 11\1 Credit Hours Starting,Date of Course (month /daylycar) ab 60)1 By signing below,. I signify that I understand the following: The tuition reimbursement.program is subject to the terms of Cannel City Code, Sectioiz 2 -5$. To receive relmbuisernent for tuition, I must submit evidence of payment for the course and a copy of nay final grade. To receive reimbursement for books, 1 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 ernplo.yment 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. f? v Employee Signature 1 Date i qq C Part II (to be completed by Department Dead) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -tithe 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 Section 2 -58 of Carmel City Code. Department Head Signature J Date Part III (to be completed by Director of Human Resources) Final Approval -4= A"rr _t' Date L If denied, reason for denial The tuition reimbursement, program, covers only full- seinester courses offered through a degree- Granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor. An application will not be considered complete unless a course description from the school's literature is attached. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 Willie H. Collins Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/12/10 reimburse Officer Willie Collins for tuition 373.65 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 Wil -lie H. Collins IN SUM OF 31 (10 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or D PT. INVOICE NO, ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 280 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 August 12 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund