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Home My WebLink About189855 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362124 Page 1 of 1 ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $690.00 4 CARMEL, INDIANA 46032 12715 ABBOTT AVE CARMEL IN 46032 CHECK NUMBER: 189855 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 690.00 TUITION REIM City Carm Tuition Reimbursement Application Form Part /to be completed by employee) (f'lemueyritx Submit pomy|uoj hxnn W Department Head prior to;oo mcncuncnt ofcoursej Employee Name Department SSN Hire Date Educational institution* -7_~/0 Namoo{[ovoc Cn:ditBovcs_��__ Starting Da ofC000c(mou/Nduy/ycor Uyyi�nio�boiow,lui�oifv that |understand the following: The tuition reimbursement program is sot�mctN the |oonx of Carmel City Code, Section 2'59. Tn receive ooi/�huryomcotfor tuition, |must submit evidence of payment for dbc Course and ucopy of my final grade. To receive /rimhumcnncot for books, moutuohmituo original itcmizud receipt oc other proof of purchase that links these books |othis partiCUlar comso. 1 f I leave City of Carmel employment sooner than one 1) year after the end of this course, I will repay the City in full hbr its tuition and book reimbursements for this course. The tax status ofoimhorsonucn{pxyrucnts is subject to federal law, which may cbuogo from time tndn`r� Empluyco8ignuun: Durc C 10 Part 1X (to hc completed hyDepartment Read) (Submit toHuman Resources) By signing below, certify that t applicant will have been employed kd|'h/nc by the City for ut least one (l) year prior to the cornMCnCernent Of Lhe COUrse, and has not been SUbJect to a disciplinary probation, suspension or Jomnboo within 90 days prior to the hc8iooiog of the course. The final claim will be paid from my department's bUdgCt, sub to the terms of Sectl )TI Of Carinel Ci C ode. Department neam^ o[ Date ]PmrtT}0 (1w be completed. by Director offioruum Rcnomreuo) Final Appnovu| Datc |f denied, reason for denial The mi,ino reimbursement yrngmm covc,v only &U'oemuntc, cvu,,o offered /xmvgh o degree-granting iooimdnu accredited hy the North Central Association ofColleges and ScIioc>s or an equivalent regional accreditor. An vpo|icm(on will not h0000sidvud complete xo|eoououncd,,"rirx/*n fi*m the S^hno|`, |it,nx",n is attached. Receipt Statement L Page l o I Leadership Education for Adult Preferislonals Student ID: INDIANA WESLEYAN UNIVERSITY Date: 28 -AUG -2010 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student Name ISENBERGER, ANTHONY W RETURNED MAIL 12715 ABBOTT AVE CARMEL, IN 46032 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 29- JUL -10 ENG/141:6255091 Communications II 690.00 0.00 690.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 07- JUL -10 EFT:07- JUL- 201 0:DLSUB DL -SUB 1 <1,742.00> <387.00> 07 JUL EFT:07- JUL- 2010:DLUSB DL- UNSUB_l. <2,985.00> <303.00> 1 y Ir (D Y Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. Academic Record Page 1 of I Academic Record 2072377 Anthony Isenberger Course /Section and Title Grade Credits CEUs Repeat Term BUS -274 A Business Case Study ASS1017 BUS -225 A Legal Environment of Business ASB1017 BUS -230 A Global Issues ASB1017 BIO -203 A Environmental Conservation ASB1017 BUS -150 A Personal Finance ASB1017 PHL -283 A Philosophy /Christian Thought ASB1017 FINA -180 A Humanities Fine Arts ASB1017 BUS -220 A Accounting for Business ASB1017 BUS -215 A Human Resource Management ASB1017 ENG -242 A Literature and Ideas ASB1017 PSY -155 A Personal Adjustment ASB1017 ECO -205 A Basic Economics ASB1017 HST -160 A Western Civilization ASB1017 MAT -110 A Business Mathematics ASB1017 COM -115 A Intro to Human Communication ASB1017 BIL -102 A New Testament Survey ASB1017 PHE -212 A Health, Well Ind Perf Assmnt ASB1017 BUS -105 A Intro to American Business ASB1017 ENG -141 A Communications II A 3.00 ASB1017 ENG -140 A Communications I A 3.00 ASB1017 UNV -111 A Phil /Practice- Lifelong Lmg I A 1.00 ASB1017 Total Earned Credits 7.00 Total Grade Points 28.00 Cumulative GPA 4.000 https: /wa- secure. indwes. edu /W ebAdvisor /WebAdvisor ?TOKENIDX= 1662756478& SS =2... 9/3/2010 Prebill Invoice 17- May -2010 Group Number: ASB 1017 Start Course /Fee Date Due Date Amount ENG /141 Communications II 29- Jul -10 8- Jul -10 690.00 Books ENG /141 29- Jul, -10 8- Jul -10 0.00 Balance Due Institution 690.00 PLEASE REMIT PAYMENT BY THE DUE DATE Plesise Lear Off arn�i kthis seb#on wF#� ygur paymerrt Tfiank you Nam$ E3 1 d 11lte•to miAe my payment by credit card. Group Vswot Mastercard Discover Amdunt Enct�J� dL Cheek herd If requr rtesfized receipt phone RemBt payir er to lndiatsa' Wesleyan- UnWersity- cap -Office 1900 W. 50th :Street- Marion iN >4895& BUILDING: !EC Inziianapo-^ is Bdu--at—: on Cemta-z- W33LMZYZ'Z* CITY INDN Indianapolis FIGS ?=oc=— Class ROOM:' TBA MODULE COURSE TITLE MEETING DATES CRED START-/END ASS Cog i MM-111-A Phil /Practice- Lifelong Lrng 1 1 05/20/.2010 05/20/10 05/27/10 06/03/10 06/10/10 06/10/2010 LANG -140-A Communi cations. 1 3 06/17/2010 .1 06/17/10 06/24/10 07/01/10 07/08/10 07/15/10 07/15/2010 —ODY VA. ENG'141-A Communications 11 3 07/29/2010 IEC 07/29/10 09/05/10 08/12/10 08/19/10 08/26/10 08/26/2010 :S ODV VAAJ( BUS-105-A Intro to American Business 3 09/02/2010 IEC 09/02/10 09/09/10 09/16/10 09/23/10 09/30/10 09/30/2010 PHE-212-A Health, Well Ind Perf Assmnt 3 10/14/2010 IEC 10/14/10 10/21/10 10/28/10 11/04/10 11/11/10 11/11/2010 BIL-102-A New Testament Survey 3 .11/18/2010 I= 11/18/10 12/02/10 12/09/10 12/16/10 01/06/11 01/06/2011 COM-115-A Intro to Human Communication 3 01/13/2011 IEC 01/13/11 01/20/11 01/27/11 02/03/11 02/10/11 02/10/2011 MAT-110-A Business Mathematics 4 02/17/2011 IEC 02/17/11 02/24/11 03/03/11 03/10/11 03/17/11 03/24/2011 03/24/11 BST-160-A Western Civilization 3 04/07/2011 ■EC 04/07/11 04/14/11 04/21/11 04/28/11 05/05/11 05/05/2011 ECO-205-A Basic Economics 3 05/12/2011 IEC 05/12/11 05/19/11 05/26/11 06/02/11 06/09/11 06/09/2011 PSY-155-A Personal Adjustment 3 06/23/2011 IEC 06/23/11 06/30/11 07/07/11 07/14/11 07/21/11 07/21/2011 ENG-242-A Literature and ideas 3 08/04/2011 IEC 08/04/11 08/11/11 08/l8 /11 08/25/11 09/01/11 09/01/2011 BUS-215-A Human Resource Management 3 09/08/2011 IEC 09/08/11 09/15/11 09/22/11 09/29/11 10/06/11 10/06/2011 BUS-220-A Accounting for Business 3 10/20/2011 IEC 10/20/11 10127/11 .11/03/11 11/10/11 11/17/11 11/17/2011 FINA-180-A Humanities Fine Arts 3 12/01/2011 IEC 12/01/11 12/08/11 12/15/11 01/05/12 01/12/12 01/12/2012 PHL-283-A Philosophy /Christian Thought 3 01/19/2012 IEC 01/19/12 01/26/12 02/02/12 02/09/12 02/16/12 02/16/2012 BUS-150-A Personal Finance 3 02/23/2012 IEC 02/23/12 03/01/12 03/08/12 03/15/12 03/22/12 03/22/2012 BIG-203-A Environmental Conservation 3 04/05/2012 IEC 04/05/12 04/12/12 04/19/12 04/26/12 05/03/12 05/03/2012 BUS-230-A Global issues 3 05/10/2012 IEC 05/10/12 05/17/12 05/24/12 05/31/12 06/07/12 06/07/2012 BUS-225-A Legal Environment of Business 3 06/21/2012 IEC 06/21/12 06/28/12 07/05/12 07/12/12 07/19/12 07/19/2012 BUS-274-A Business Case Study 3 08/02/2012 IEC 08/02/12 08/09/12 08/16/12 08/23/12 08/30/12 08/30/2012 Breaks: 07/22/10 10/07/10 11/25/10 12/23/10 12/30/10 03/31/11 06/16/11 07/28/11 10/13/11 11/24/11 12/22/11 12/29/11 03/29/12 06/14/12 07/26/12 U� N v� V K' vel q) .90 corn UM q -3 f/ VOUCHER 102745 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 090810 01- 6040 -05 $690.00 I Voucher Total $690.00 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 090810 $690.00 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 1'�/ Date cer