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Home My WebLink About193400 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: T359847 Page 1 of 1 ONE CIVIC SQUARE WILLIE COLLINS CARMEL, INDIANA 46032 CHECK NUMBER: 193400 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4128000 27224 1,225.08 TUITION REIMBURSEMENT Logged in as: Willie H. Collins Home eBills Payments Authorized Users My Profiles Welcome Willie H. Collins! This Is the place to manage your student account activity. Here you can view your bills, make payments, and set up authorized users (parents, employers, etc.). Use the tabs along the top to navigate through the site. Announcements Quick View Welcome to Current Account Status YourIvy Your current account balance, including recent account activity, is $1,105.50. You can also view transactions and pay balances from previous terms- Tech Current Account Status Student Balance: $1,105.50 View Current Activity Make a Payment ccount Information eB!Ils Your latest bill for Student Accounts was posted on .12/16/2010, Statement Account Type Bill Amount Date Student Accounts 12/16/2010 1,105.50 Make a Payment Recent Payments/Credits A crcdit was posted an 12116/2010 for $525.95. To view all payments that have been made, go to Payment History (located under the Payments tab). Items shown below include the most recent credits applied to your account. Description Payment Date Code Amount Hi-Check Payment 12116Y2010 HPCK $525.95 Hl-Check Payment 09/07/2010 HPCK 5()0.0 1-11-Installment Payment 09/07/2010 HIPT V T1 Powered by TouchNet teChnOoQy https://pgweb.ivytech.edu/enduser/web/welcomejsp 12/22/2010 INDIANAPOLIS CMP BK IVY TECH INDIANAPOLIS CAMPUS 50 W, FALL CREEK PKWY N. DRIVE 317- 921 -4793 www.efollett,com 1066mgrCfheg.follett.com ITEM QTY PRICE TOTAL New Aspen Handbook for Legal Nrite 011747792 1 $38.50 $38.50T New How to Land Your First Paraleg 011124844 1 $51.25 $51,25T Sub Total 89.75 Tax 6.28 Total $96.03 Check: c 9b,0 'q Items Purchased: 2 Items Returned: 0 If I $E 11111111111 1 11 1! IPI 11111 VIII 11ki IT 1111 X 7 6 5 8 5 0 0 4 4 0 1 1 Associate:Ale]ando Thank You For Shbpping At The INDIANAPOLIS CAMPUS BKST Please Save Receipt For Return 4011 1066 004 20 09/03/10 10:58AM Return Policy* Valid ID and receipt required for all returns, exchanges and refunds. Non textbook items may be returned within 30 days of purchase, Textbook returns may be accepted if within the posted current semester deadline, Restrictions apply, see store for complete details. Receipt Need a refund for an item? Order: BR- MFUBCD6 (09 -09 -2010) Billing Information Willie Collins Shipping Information Willie Collins Status Title Type 1 ISBN Price Renting Cengage Advantage Books: Business Law Today: The Essentials 125 Day Rental 9780324786156 $64.66 Shipped via UPS (Track: 1Z410E7W0382033984 Subtotal: $64.66 Tax: $5.08 (Express) Shipping: $7.98 Total: https://www.bookrenter.com/orders/receipt/BR-A5Fl2BCD6 12/20/2010 CAMPLI s BooK RENTALS. C OM YOUR TEXT BOOK ALTERNATNE Thanks for choosing Campus Book Rentals! Order Confirmation Number: 175949Z Your Information First Name Willie Last Name Collins Billing Address Apartment or Suite City Phone Email collins606@yahoo.com Your Shipping Information First Name Willie Last Name Collins Billing Address 11931 or Suite City Fishers Information Credit Card Name on Card willie h Collins Credit Card 9 CVV Security Code Expiration Date 01/2013 You Rented the Following Books: Tort Law (Rental: 130 Days) ISBN: 1428318496 130 Day Rental Quantity: Price: Shipping: Subtotal: Author: Due Date: Edition: 1/24/201111 1 $46.05 Expedited $46.05 Publisher: Discount: -$3.57 Sales Tax: 2,9111,77 Total 50.38, http://www.campusbookrentals.com/customer.i?cmd=printreceipt&orderid=l 75949 12/22/2010 Final Grades Page 1 of 1 Final Grades Willie H. Collir Fall 201 Dec 22, 2010 11:44 al 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: Undergraduate Course work CRN Subject Course Section Course Campus Final Attempted Earned GPA Quality Title Grade Hours Points 20775 BUSN 102 A2H Business Indianapolis- A 3.000 3.000 3.000 12.00 Law Lawrence 20682 PARA 106 A11-1 Tort Law Indianapolis- A 3.000 3.000 3.000 12.00 Lawrence 20676 PARA 204 1AH Legal Indianapolis A 3.000 3.000 3.000 12.00 Writing Undergraduate Summary Attempted Earned GPA Hours Quality Points GPA Current Term: 9.000 9.000 9.000 36.00 4.000 Cumulative: 52.000 45.000 34.000 120.00 3.529 Transfer: 15.000 15.000 0.000 0.00 0.000 Overall: 67.000 60.000 34.000 120.00 3.529 Select another Term RELEASE: 8.1 https:// banprod- ssb. ivytech. edu /pls /BANNER/bwskogrd.P_ViewGrde 12/22/2010 Account Details Page I of 2 important InforrraWn Ask For Help I LGg Out Logged in ass: Willie H. Collins Home eBills Payments Authorized Users My Profiles Account Summary I Recent Account Activity Account Name Statement Date Due Date Statement Amount Current Balance* Action Student Accounts 12/16/2010 01/04/2011 $1,105,50 $1,105.50 Pay Current balance includes activity since your last statement, including recent payments and new charges. View Statement: 09/02/2010 1 Go Print This Statement ivy Tech Community College 50 West Fail Creek Pkwy N. Dr Indianapolis, IN 46208 http:1/vvww,"tech,edu 877-48"324 Student ID: Due Date: 03-SEP-2010 Statement Date: 02-SEP-2010 Student Name: Mr Willie H. Collins Jr Term: 201020 Student Schedule/Bill CRN SUB) CRSE SEC COURSE TITLE CREDS DAYS START/STOP BUILD ROOM 20676 PAPA 204 1AH Legal writing 3.00 F 0930-122OpM TECHC T119 20682 PARA 106 A1H Tort Law 3.00 R 1230-0320pm LAWFB F364 20775 SUSN 102 A2H Business Law 3.00 F 0200-0450PM LAWFB F383 Course credits: 9.00 CHARGES CREDITSIANTICIPATED CREDITS Total Charges: 1000.95 Total Credits/Anticipated Credits: 0.00 Students with a balance must pay immediately to avoid being dropped. Contact your Business Office for details. Students on a PAYMENT PLAN can disregard this bill and continue your payments. If your financial aid is not on this bill, please go to Campus Connect to check status. Previous Balance: 0100 Current Term Balance: 1000.95 AMOUNT DUE: 1000.95 Future Balance: I https://pgweb,ivytech.edu/enduser/web/account 12/22/2010 INDIANA RETAIL TAX EXEMPT PAGE City of C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 777711 3 Q CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION December 22, 2010 tuittdn VENDOR Willie He Collins SHIP City of Carmel Police Department Carmel, 114 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION tuittihnaand book reimbursement t77UU.00 r Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 280 tuition reimbursement fff PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATIONS 4FFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY >f!" PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE sistant Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 2C. 4 A.P, COPY SIGN AND RETURN TO CLERICS OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# °r INVOICE NO. ACCT#MTLE AMOUNT nEPT. 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 20 -��Signature ^rn Title Cost distribution ledger classification if claim paid nr otor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Willie H. Collins IN SUM OF $1,225.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT /TITLE= AMOUNT Board Members Prior Year 41- 280.00 $1,225.08 i hereby certify that the attached invoice(s), or 27224 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 Friday, December 31, 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)) 12/22/10 reimburse Officer Willie Collins for tuition and books $1,225.08 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