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Home My WebLink About192130 11/23/2010 4, CITY OF CARMEL, INDIANA VENDOR: 362124 Page 1 of 1 ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $756.00 za CARMEL, INDIANA 46032 12715 AB80Tf AVE °q,_ mo o• CARMEL IN 46032 CHECK NUMBER: 192130 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER I N AM OUNT DESCRIPTION 601 5023990 756.00 EMPLOYEE PEN BENEFI ��f� Carmel Tuition Reimbursement &r~n.|^p"+on l70ITIl Part (to he completed by employee) (Please pri Submit completed form to Department Head prior to commencement ofconoo] Employee Name 4 �01 HZ� tJ r_, 7� Dopudx/un( SGN RircDate Educational Institution* }4umeofComse�* dbUouo_��___ Starting Date of Course (ozootb/dav/vem) 10 By signing below, Teiguifv that Tunderstand the following: The tuition reimbursement program is subject to the terrns of Carmel City Code, Sect 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, must submit anoriginal itemized receipt or other proof of purchase that links these books to this particular course. J[l leave City of Carmel employment sooner tbau one (1) year after the end nfthis course, l will repay the City in ful I for its tuition and book reimbursements for this course. The tax status of reimbursement payments is sub to federal law, which may change from time to time. Employee Signature Date Part It (to be completed by Deportment Head) (Submit b)FlumounResources) By signing below, certify that the applicant will have been employed full-time hv the City for o1 least one year prior totheoumomenx:mzoutofthocourso,umdbmsootbo*noubjectioadixuipiinozyormbudm\ouspnnyinn or demotion. wdJun 90 days prior to the beginning of the course. The final olujmu will he paid from my department's budget, subject to e terms of Sec n 2-59 of Carmel City Code. Department Head Signature Date _'�?171W ]pmrk III (to be completed by Director of Human Resources) Final Approval v�^��/c�� Dat« l[ denied, reason for denial The tuition reimbursement program covers only 6,|\':*mmmunrcourses offered through degree-granting instit accredited hy the North Central Association of Colleges and Schools urunequivalent regional ocoeditnr. Am application vd 11 not be considered complete unless a course description from the school' s.literature is attached. Receipt Statement u rage 1 of l 1 leadership Education for Adult Professionals Student ID: fNDIANA WESLEYAN UNIVERSITY Date: I8 -NOV -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 14- OCT -10 PHO212:6344906 Health, Wellness and Individual Performance 690.00 0.00 690.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 07- JUL -10 EF'T:07- JUL- 201 0:DLUSB DL -UNSUB 1 <2,985.00> <690.00> i Total Invoice Balance: $0,00 Thank you for choosing Indiana Wesleyan University. Receipt Statement U Page 1 of 1 Leadership Education for Adult Professionals Student ID: INDIANA WESLEYAN UNIVERSITY Date: 18 -NOV -2010 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST, MARION, IN 46953 1 Student Name ISENBERGER, ANTHONY W RETURNED MAIL 12715 ABBOTT AVE CARMEL,IN 46032 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 14- OCT -10 BOOKS:6344907 Books- phe212 66.00 0.00 66.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 07- JUL -10 EFT:07- JUL- 2010:DLUSB DL -UNSUB 1 <2,985.00> <66.00> f r Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. Academic Record Page 1 of 1 Academic Record 2072377 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 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 ASS1017 PHE -212 A Health, Well Ind Perf Assmnt A 370 ASB1017 BUS -105 A Intro to American Business A- 3.00 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 Lrng I A 1.00 ASB1017 Total Earned Credits 13.00 Total Grade Points 51.10 Cumulative GPA 3.931 https: /wa- secure.indwes.edu /WebAdvisor /WebAdvisor ?TOKENIDX 6191663616 &SS 11/19/2010 CORE GROUP: ASB1017 Day of Week: Thursday BUILDING: IEC Indianapolis Education Center INDIANA WESLEYAN- UNIVERSITY Begins: 06:00PM CITY': INDN Indianapolis AGS Program Class Schedule Ends: 10:00PM ROOM: TBA Printed: 05/17/2010 MODULE COURSE TITLE MEETING DATES CRED START /END FACULTY ASB1017 UNV-111-A Phil /Practice Lifelong Lrng I 1 05/20/2010 IEC N 05/20/10 05/27/10 06/03/10 06/10/10 06/10/2010 N N e Trf ENG 140 A Communications I 3 06/17/2010 IEC 06/17110 06/24/10 07/01/10 07/08/10 07/15/10 07/15/2010 un�ahr�k3/1�►� ENG -141 -A Co II 3 07/29/2010 IEC 07/29/10 08/05/10 08/12/10 08/19/10 08/26/10 08/26/2010 S�D`l l�Q�t 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 6 Ind Perf Assmat 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 IEC 11 /18 /10 12/02/10 12/09/10 12/16/10 01/06/11 01/06/2011 COM -115 -A Intro to Human Co 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 HST -160 -A Western Civilization 3 04/07/2011 IEC 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 08/18/11 08/25/11 09/01/11 09/01/2011 BUS-215 -A H uman 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 10/27/11 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 BIO- 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 22j/,22/111 12/29/11 03/29/12 06/14/12 07/26/12 COM UNA VOUCHER 103380 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 Cade 112210 01- 6040 -05 $756.00 Voucher Total $756.00 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 11/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/22/201( 112210 $756.00 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