192436 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363128 Page 1 of 1
ONE CIVIC SQUARE CHARLES S FISHER
CARMEL, INDIANA 46032 C/O CPD CHECK AMOUNT: $1,001.00
CHECK NUMBER: 192436
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 1,001.00 TUITION REIMBURSEMENT
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RECORDS OFFICE
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4201 South Washington Street a „g *I� e+ 4 r! rr �grra ac t fi -x c F} pJg
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Mr. Charles B. Fisher
09/08/10 10/12/10
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SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE
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Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
transfer hours. Current status of Baccalaureate honors:
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available by phone at 765 67 AJL� (Xll r0 J p
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TUITIO FEES
ONSITE
(Initial Deposit) $100.00
UNV111 Philosophy Practice of Lifelong Learning 1 4 weeks 1 $129.00 $100.00 $237.00 $1,454.00
ENG140 Communications 1 5 weeks 3 $177.00 $711.00
ENG 141 Communications 11 5 weeks 3 $0.00 1 $711.00 $711.00
865105 Introduction to American Business S weeks 3 $193.00 $105.00 $711.00 $1,009.00 f
PHE212 Health, Wellness Individual Performance Assessment w /Lab 5 weeks 3 $64.00 $711.00 $775 -00 y
BIL102 New Testament Survey 5 weeks 3 $49.00 $711.00 $760.00
COM115 Introduction to Human Communications 5 weeks 3 $116.00 $711.00 $827.00
MAT110 Business Mathematics 6 weeks 4 $187.00 $948.00 $1,135.00
HST160 Humanities: Western Civilization 5 weeks 3 $144.00 $711.00 $855.00
ECO205 Basic Economics 5 weeks 3 $205.00 $711.00 $916.00
PSY155 Psychology of Personal Adjustment 5 weeks 3 $137.00 $711.00 $848.00
ENG242 Literature Ideas 5 weeks 3 $111.00
$711.00 $822.00
865215 Human'Respurce'Management **(foi'Bridge. see note) S weeks 3 *$16A 00 $711.00 $895.00
BUS220 `Accounting for Business 5 weeks 3 $266,00 $711.00 $97;7:00
FINA180 Hurr+anities� Fine Arts 5 weeks 3 $182 DO $711.00 $893.00
PHL283 Philosophy Christian Thought 5 weeks 3 $1,15 :00 $711.00 $826.00
ROS150.. P,er3onafFinance. :5 weeks 3, 5. 213.00` $711.OQ' r $924.00
810203 Environmental Conservation 5 weeks 3 $180.00 $711.00 $891 00
,865230 `G106A Issues 5,ie 3 $64.00,' $7,11 A0_ $775.00
BU5225 _Le6a! Environment of Business S weeks �3 $167.00 $75.00 $711.00, $953.00'
BUS274 Business Case Study 5 weeks 3 $152.00 $711 00 $863.00
;TOTAL 62 $3.135:00 $280.00, ,$'34,694.Oi1 $18,104 DD
Tuition: $237.00 per credit hour *Educational Resource Fee $205.00, Graduation Fee $75.00 *Bridge book costs vary in this course.
ONLINE
(Initial Deposit) $100.00
UNV111 Philosophy Practice of Lifelong Learning 1 4 weeks 1 $119.00 $100.00 $245.00 $1,476.00 1
ENG140 Communications 1 5 weeks 3 $177.00 $735.00
ENG141 Communications 11 5 weeks 3 $0.00 $735.00 $735.00
BUS105 Introduction to American Business 5 weeks 3 $193.00 $105.00 $735.00 $1,633.00
PHE212 Health, Wellness Individual Performance Assessment w /Lab 5 weeks 3 $64.00 $735.00 $799.00
BIL102 New Testament Survey 5 weeks 3 $49.00 $735.00 $784 -00
COM115 Introduction to Human Communications 5 weeks 3 $116.00 $735.00 $851.00
MAT110 Business Mathematics 6 weeks 4 $187.00
$980.00 $1,167.00
HST160 Humanities: Western Civilization 5 weeks 3 $144.00 $735.00 $879.00
ECO205 Basic Economics 5 weeks 3 $205.00
$735.00 $940.00
PSY155 Psychology of Personal Adjustment 5 weeks 3 $137.00 $735.00 $872 -00
ENG242 Literature Ideas 5 weeks 3 $111.00 $735.00 $846.00
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BUS215 Hurnan'ResourceManagement *(for,Bridpe see note),: 5 weeks 3 *$,184.00 $7 5do
BUS220 Accounting for Business `S;weeks 3 $266.00 !$73�.00 $1;001,00 a
FINA180 Humanities: Fine.Arts 5 weeks 3;.', $182,60 y PHL283` Philosoph',ChristiadTThought 5 weeks 3 $i- 1'5.00 $650.00 BU5150 P&ss6nalF €nance 1 5 weeks 3 $213.00 4948,00
610203. Environmental Conservation S'weeks 3 $186:00'
BV5230 'xGlobalissues 5 weeks 3 '364.00 $735.00`; $799.00
BUS225,; -Legal Environment of Business 5 weeks 3 :•$167:00 $75..00 $735:00. 4977.00.
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BUS274 Business Case Study 5 weeks 3 $152.00 $735.40 $887.00
TOTAL 62; s 43 °125:00 ,'$290.00 $15,190A0,`
Tuition: $245.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 *Bridge book costs vary in this course.
Books shipped to international addresses, or to CA, AK or HI may have additional costs.
effective date 7/1 /10 IN
f 'f 'i 1 f f v v f e I f '11 1 vi.A IE 1
VOUCHER NO. WARRANT NO.
Fisher, Charles B. ALLOWED 20
IN SUM OF
$1,001.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT #)TITLE AMOUNT
Board Members
1110 41- 280.00 $1,001.00 I hereby certify that the attached invoice(s), or
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
Thursday, December 02, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02111 tuition reimbursement for Officer Ben Fisher $1,001.00
1 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