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Home My WebLink About194363 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350336 Page 1 of 1 ONE CIVIC SQUARE AMY J. STEIN CHECK AMOUNT: $1,312.72 CARMEL, INDIANA 46032 10160 GLEN ABBEY LANE FISHERS IN 46038 CHECK NUMBER: 194363 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4128000 1,312.72 TUI'T'ION REIMBURSEMENT IN DIAN A UN I VE RS I TY IUPUI Student Acct Svcs Bursar, PO Box 6020 Indianapolis, IN 46206 -6020 Account Statement E �.r Statement Date: 08/03/2010 Page 1 of 1 06!17/2010 Billing Reference: IN BILL# XXX `usBal`arice 0.00 University ID: 0001073023 Mi'riimum;De 591.52 Student Name: Stein,Amy Jo Total e.- 2.306.07 Date Item Description Amount °�C aE s '3a,�t MI Y b i t d n IM u..�.' .a:�,�3a k t, I m ..�v�"*a"� Charges and Adjustments 07/13/2010 General Fee 183.75 07/13/2010 Resident Graduate Fees (SPEA) 2 Total Charges and Adjustments: 306.07 i Ye O Messages Paying at least the minimum amount due as indicated will enroll you in the payment plan program. There will be a non refundable service charge assessed on your next bill. For details see our website at http: bursar .lupui.edu /payment_options.htm Visit our website at http: /osas.iupui.edu for important information about refunds, how and where to pay, and special announcements concerning your student account. If you have questions about your account statement, please contact Student Account Services Bursar; telephone: 317.274.2451 e -mail: osas@iupui.edu Effective Aug. 1, 2010 new CREDIT CARD CONVENIENCE FEE for IUPUI (Indianapolis Campus only). For more information, please visit the convenience fee website at http: /osas.iupui.edu /cccfee. ,o7 0() 00 D detach Make payment online at http: /onestart.iu.edu If mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY IUPU! Student Acct Svcs Bursar 1nluersi I� 0001073023 PO Box 6020 DueFDate� 08/17/2010 Indianapolis, IN 46206 -6020 V wMiNmum Due: 591.52 VQ dotal Due 2,306.07 ei Amountnclosed XXX1944215 Stein,Amy Jo 10160 Glenn Abbey Lane Fishers, IN 46037 Payment Processing Center IUPUI Lockbox PO Box 7245 Indianapolis, IN 46206 -7245 AIUINA000107302300000000230607000000000591520 SCHOOL OF PUBLIC AND ENVIRONMENTAL AFFAIRS Ap ril 28 2010 INDIANA UNIVERSITY p IUPUI Amy Stein 10160 Glenn Abbey Ln. Fishers, IN 46037 Dear Amy, +,.I ti _h T, m 1. I P �r Fire 7a Y es 1 e o n! Congra 11 71 �..c .egay of t 4 i �`J: �r.d i r,. a.,t t You have been selected as a recipient of the Indianapolis World Police Fire Games Scholarship for 2010 -2011. Y.oiz wtll _Ceive.�$1 300.00::. tow y our IUPUI classes Your can use this scholarship Fall 2010,Spring 2011 or Summer 2011. This amount can be used for tuition and you can also be reimbursed the balance to use towards books (or another class). This scholarship is only an IUPU l scholarship. We are very pleased that you are interested in pursuing your education at IUPUI. If you have any questions about the programs in the School of Public and Environmental Affairs— including criminal justice, public safety management and public affairs, please contact SPEA Student Services (274 -4656) or the criminal justice and public safety management advisor, Kristen Lively- Smith, at 278 -1578. Kristen can evaluate your transcript and help you pick classes towards a SPEA major. If you have any questions about the financial aspects of this scholarship (e.g. your bursar account, when money is deposited, etc.) please contact Diana Jones in the SPEA Dean's Office, at 274 -3863. Again, congratulations and thank you for your service to the public safety of our community and congratulations on this award. Sincerely, Kenna Quinet Associate Professor Criminal Justice, Law and Public safety Faculty Fellow, Center for Criminal Justice Research 801 W. Michigan Street Business /SPEA Building 4032T Indianapolis, IN 46202 -5152 (317) 274 -2993 fax (317) 2747860 Indiana University Purdue University Indianapolis QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: 6652537 Payment Date: Aug 17, 2010 at 2:11 PM, EDT Effective Date: Aug 17, 2010 Primary User Id: 0001073023 Primary User Name: Amy Stein Account Indianapolis Payment Amount x$1;0 0 Holder's Name 'Amy J Payment Method: Address Info 10160 Glenn Abbey Lane Fishers, IN 46037 Contact Info: (317)579 -8939 (daytime phone) Your payment has been received by Indiana University. https:// quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 8/17/2010 Customer Cop Box No .,;63,1- Ft0-PCK- 18809..•. Order No 11566450 Placed On 23 -Jul -2010 Invoice Date 05- Aug -2010 Sold To Ship To Ship from Amy Stein Amy Stein 10160 Glenn Abbey One Shipping Methicd Store Pickup Berries Noble @IUPUI.Bookstor,e Fishers ,:IN- 4.6037, US Ph6ne':(317)579-'8939 EUPUI Campus Center,420 University Pickup �ocatlon At Store E-Mail:,astein@cEirmel.in.gov Indianapolis, IN 4fi202 US E- Mail :SM631 bncollege.com Website http: /iLipui.bncollege.com 1 Your Order Phone' (317)278 -2865 rn Item 9 Description I Price QTY Dlscourit. Total 1 PRACTICE OF SOCIAL RESEARCH, Rental Return Date:1 2/2 912 0 1 0 $88,80 1 $0.00 $68.60 Non Return Fees $10.85, Replacement Fee $108.55 Sub -total r $68.60 Shipping $0.00 Tax $4.80 Total Amount 1 Item(s) 'I $73.40 .2Trocessed Payments Payment Type AccountlNo: Date i Amoun't XXXXXXXXXXA Aug 05 15:20 EDT $73.40 Total Payments Processed" Order Total $7 Outstanding balance L t 0 3 00 Rental Agreement TMs ramal agreemonl t Agraemere') is a contract between you and Barnes 8 Noble College Booksellers Il and applles to your rental of textbooks andlor touts. (stated materials (the "Reeled Materials') hom us. This Agmement sets fonh your rights and obligations red should be read carefully. In this Agnamenl. *you' or 'your' means any person or ema y renting Rented Malanals from us ('Users') using this online rental im icx (the "Service Unless omenfia. stated, "Barnes 5 Noble she 'Co nforr "we our or us x111 refer collectively M Bamas Node College Booksellers LLC. For Questions regarding this Agreement please contact your campus bookstore. Terms And Conditions -You must be 18 years of age om dent b use the Service. You are entering info IN. agreement with Bamas and Noble College Booksellers LLC. All Ranted Matodals must be returnetl to the campus b..kst.re from whi l, they were originally rented as car terms of this Air aement. When you marl Rented Materials, you car, either have those Rented Malerint. shipped to you or pick them up yourself at the campus bookstore, Shipping fees may apply. When renting materials you will be charged when your order a fulfilled, In addition, in order I rent ma[enals, you must have a wild credit card m file with as at all times. Rented Materials must be returned to the campus bookstore from which they were originally renled by the rental return data designated by us at the time of rental (the'Rwlal Return Dwa sense corichian. salable condition will be determined by as in our sole discretion. but generally means book spine intact, no erce live damage to cover a contents, all anginal pages intact, MI original components present, and no excessive highlighting, writing or other markings. Nomral use highlighting am writing Is permitted. Rental Materials not returned by the Rental Return Dale. or Rented Materials retained on or before the Rental Return Date not in salable condition will be subject 10 Non Return Foes. NorvReturn Fees vnll be automatically charged to the credit aced on Its for In. Agraement as follows for each Item of Rented Malarial: 75% of the new book pit,., plus a processing tae oI T.5% of the now book prima. The new book price is based on the new book price of lima of rental. In the event that the credit card on file tar this Agreement is no I le valid or in the event the purchasing limn on such credit card has been g xce�ed at the lima the Non -Return Fens am 1. No charged, we will bill you rat, and you agree to promptly pay in full, the Non Return Fees Renled Materials must be returned to the campus bookstore from which they were reeled. Returns sent via mail, UPS or other most he postmarked and capped an or bafore the Rental Return date. Barnes fact, Collage Bona ri s LLC is not rraparisible for reminding you of your Rental Return Date. Any and all nalikcalfons are a courtesy_ You are responsibe for complying with the Renlel Return Dates. your are responsible fa loss or theft of all Rented Materals_ standard lax rates apply and vary by slate. Renlod Materials carrot be shipped carbide Iho continental United Slates. The Campus bookstore refund policy of the campus bookstore from which you rented the Rented Materials applies to Rented Materiels. Questions about your order? For fastest Service, refer to your Box Number (see top of page) when contacting the bookstore. Details about our Return and Exchange policies are on the bookstore's website. We look forward to serving you aga'm soon. SHOP ONLINE with your bookstore website. We are the headquarters for textbooks, college gear, school supplies and gifts. Be sure to sign up for emails to rind out about special offers. Page 1 of 1 Amazon.com -Order 103- 4367685 1817839 Page 1 of 1 a azon.con Final Detai8s for Order #103 41367685 1817839 Print this page for your records. Order Placed: August 17, 2010 Amazon.com order number: 103- 4367685 1817839 Order Total: $47.66 Shipped on August 19, 2010 Items Ordered Price 1 of: Financial Management in the Public Sector: Tools, Applications, And Cases, $43.67 Xiaohu Wang Condition: New Sold by: Rusty—Cavalier seller profile Shipping Address: Item(s) Subtotal: $43.67 Benedict Winecki Shipping Handling: $3.99 10160 Glenn Abbey Ln Fishers, IN 46037 -8975 Total Before Tax: $47.66 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$47.66 Standard Shipping Payment Information Payment Method: Item(s) Subtotal: $43.67 Last digits:49HUM Shipping Handling: PP� 9 9: $3.99 Billing Address: Total Before Tax: $47.66 Benedict Winecki Estimated Tax: 10160 Glenn Abbey Ln $0.00 Fishers, IN 46037 -8975 Grand Total: $47.6'6f United States To view the status of your order, return to Order Summary Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice 1996 -2010, Amazon.com, Inc. or its affiliates https: /www.amazon.com/gp /css /summary/ print. html /ref'- ?ie =UTF8 &orderID= 103 8/21/2010 Amazon.com Order 103- 0152380- 5644241 Page 1 of 1 amazon.eom Final Details for Order #103- 0152380- 5844241 Print this page for your records. Order Placed: August 17, 2010 Amazon.com order number: 1.03 0152380- 5644241 Order Total: $173.99 Shipped on August 18, 2010 Items Ordered Price 1 of: Fiscal Administration, John Mikesell $167.00 Condition: New Sold by: oddesseyy seller profile Shipping Address: Item(s) Subtotal: $167.00 Benedict Winecki Shipping Handling: $6.99 10160 Glenn Abbey Ln Fishers, IN 46037 -8975 Total Before Tax: $173.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment: $173.99 Expedited Shipping Payment Information Payment Method: Item(s) Subtotal: $167.00 IM I Last digits: Shipping Handling: $6.99 Billing Address: Total Before Tax: $173.99 Benedict Wineckl 10160 Glenn Abbey Ln Estimated Tax: $0.00 Fishers, IN 46037 -8975 Grand Total United States To view the status of your order, return to Order Summary Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice 1996 -2010, Amazon.com, Inc. or its affiliates https: /www.amazon.com/gp /css /summary/print.html /ref= oss _pi ?ie =UTF 8 &orderlD= 103 8/21/2010 Amazon.com Order 103 0021447- 2917001 Page 1 of 1 Final Details for Order #103- 00214I47- 2917001 Print this page for your records. Order Placed: August 17, 2010 Amazon.com order number: 103 0021447 2917001 Order Total: $11.60 Shipped on August 18, 2010 Items Ordered Price 1 of: Budgeting: A Guide for Local Government, Robert L. Bland, et al $7.61 Condition: Used Good Sold by: Textbooksrus LLC seller profile Shipping Address: Item(s) Subtotal: $7.61 Benedict Winecki Shipping Handling: $3.99 10160 Glenn Abbey Ln Fishers, IN 46037 -8975 Total Before Tax: $11.60 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$11.60 Standard Shipping Payment Information Payment Method: Item(s) Subtotal: $7.61 Last digits: jW Shipping Handling: $3.99 Billing Address: Total Before Tax: $11.60 Benedict Winecki 10160 Glenn Abbey Ln Estimated Tax: $0.00 Fishers, IN 46037 -8975 United States Grand To tal: $11 To view the status of your order, return to Order Summary Please note: This is not a VAT invoice. Conditions of Use i Privacy Notice 1996 -2010, Amazon.com, Inc. or its affiliates https: /www. amazon .com /gp /css /summary/print.html/ ref= oss_pi ?ie= UTF8 &order[D= 103 8/21/2010 Beginning of Graduate Record Fall 1997 Indianapolis Course Description GPA Hours Earned. Grade Points SPEA -K 300 STATISTICAL TECHNIQUES 3.00 3.00 B+ 9.900 SPEA -V 502 PUBLIC MANAGEMENT 3.00 3.00 A- 11.100 PROGRAM GPA: 3.500 TERM TOTALS 6.00 6.00 21.000 PROGRAM CUM GPA: 3.500 CUM TOTALS 6.00 6.00 21.000 Fall 2010 Indianapolis Course Description GPA Hours Earned Grade Points SPEA -V 560 PUBLIC FINANCE &BUDGETING 3.00 3.00 A 12.000 SPEA -V 562 PUBLIC PROGRAM EVALUATION 3.00 3.00 A 12.000 PROGRAM GPA: 4.000 TERM TOTALS 6.00 6.00 24.000 PROGRAM CUM GPA: 3.750 CUM TOTALS 12.00 12.00 45.000 Student Graduate Program Summary GPA Hours: 12.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 12.00 Points: 45.000 GPA: 3.750 Indiana University Graduate Summary IU GPA Hours: 12.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 12.00 Points: 45.000 GPA: 3.750 Academic Objective as of Last Enrollment Pub Envir Aft Graduate Public Management GR CRT VOUCHER NO. WARRANT NO. ALLOWED 20 Amy J. Stein IN SUM OF 10160 Glenn Abbey Lane Fishers, IN 46038 $1,312.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NQ ACCT /TITLE AMOUNT Board Members 1110 41- 280.00 $1.312.72 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 Monday, January 31, 2011 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)) 01/31/11 reimburse Sgt. Amy Stein for tuition and books $1,312.72 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