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Home My WebLink About194778 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358919 Page 1 of 1 0 ONE CIVIC SQUARE KEVIN STINDLE CHECK AMOUNT: $1,308.51 CARMEL, INDIANA 46032 13011 BARTLETT DR FISHERS IN 46037 CHECK NUMBER: 194778 CHECK DATE: 2N612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1120 4128000 1,308.51 TUITION REIMBURSEMENT 08/04/2010 09:32 3175714244 CARMEL FIRE DEPARTMT PAGE 03 City of Carmel 'tuition Reimbursement Application Fort Part I (to be completed by employee) (Please print. Submit completed form to Department Read nrim to commOcemeDt of course.) FmWJoycc Name F.•Jti� .L)ep2s4usent SSN Hire Date' Educational Institutions Name ufCourse. Credit Hours Starting Date of Course (month/day /year) By signing below, I signify that I understand the following: The tuition reimbursement program is subject to the terms of Carmel City Code, Section 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 reirabursement for books, I must submit an original itemized receipt or other proof of purchase that links these books to this particular course. If I leave City of Carmel employment sooner than one (1) year after the end of this course, I win repay the City in full for its tuition and book reimbursements for this course. The tax status of reimbursement payments is subject to federal law, which may change fro time to time. Employee Signature :G� Date 410 Part YI (to be completed by Department Head) (Submit to Eluman Resources) By signing below, I certify that the applicant will ]rave been employed full -time by the City for at least one (1) year prior to the com[gencetuent of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my depaitment's budget, subject to the teems Sec"on 2-2 ofE0 City Code. Department Head Signature Date 3 4 1 1 Part III (to be completed bg Director of Human Resources) Final Approval Date lj If denied, reason for denial The tuition reimburse-amt ptogram covers only full•samester courses offered through a degree-granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional acereditor. An application will not be considered completc unWs a course description front the school's literature is attached. e 20 -FST -380 FIRE EMERGENCY SERVICES ADMINISTRATION (5 cr.) Examines organization and management in the fire service, including new technologies, changing organizational structures, personnel and equipment, municipal fire protection planning, manpower and training, and financial management. if student is not an active firefighter, must establish mentor who is a FD officer. Randall Hanifen) Official Grade Report Page 1 of 2 Office of the Registrar UNIVERSITY OF Grade Report Current Date: 1/25/2011 C incinnati Autumn Quarter 2010 -11 Name: Kevin Stindle College: College of Engineering and Applied Science Major: Fire Science Class: Junior Credit Quality College Area Course Section Course Title Grade Hours Points 20 FST 380 707 FIRE EMS ADMIN A- 5.00 18.3335 Mrs. Hrs. Quality Quality Pass Progress Advanced Total Current Carried Earned Points Point Avg Hours Hours Standing Hours Quarter 5.00 5.00 18.3335 3.667 5.00 College 5.00 5.00 18.3335 3.667 5.00 University 5.00 5.00 18.3335 3.667 134.50 139.50 https:// webapps .tic.edu /onestop /Gi /Off cial.aspx ?Tenn =10A 1/25/2011 Official Grade Report Page 2 of 2 UNDERGRADUATE GRADING AND POINT SYSTEM GRADUATE GRADING AND POINT SYSTEM Quality Quality Grade Description Points Grade Description Points A Excellent 4.0000 A 4.0000 A- 3.6667 A- 3.6667 B+ 3.3333 B+ 3.3333 B Good 3.0000 B 3.0000 B- 2.6667 B- 2.6667 C+ 2.3333 C+ 2.3333 C Satisfactory 2.0000 C Satisfactory 2.0000 C- 1.6667 F Failure 0.0000 D+ 1.3333 I Incomplete NONE /0 D Poor 1.0000 UW Withdrawal (Unofficial) 0.0000 D- 0.6667 W Withdrawal (Official) NONE F Failure 0.0000 X Withdrawal (Unofficial No 0.0000 I Incomplete NONE /0 Participation) UW Withdrawal (Unofficial) 0.0000 NP Not Proficient N/A W Withdrawal (Official) NONE P Pass N/A X Withdrawal (Unofficial No 0.0000 U Unsatisfactory N/A Participation) T Audit N/A NP Not Proficient N/A SP Satisfactory Progress (replaced IP N/A P Pass N/A grade) U Unsatisfactory N/A UP Unsatisfactory Progress N/A T Audit N/A NG No Grade Reported (See Instructor) N/A SP Satisfactory Progress (replaced IP N/A grade) UP Unsatisfactory Progress N/A NG No Grade Reported (See Instructor) N/A Scholastic Achievement Q uality Point Averages are determined by diving the number of Qualit Points Earned by the number of Credit Hours Carried W, T, P, U, I, IP, NP, and NG grades are not used in computing the QUARTER average reflected on this grade report. Beginning Autumn Quarter, 2003, Graduate Quality Point Averages are calculated reflecting the graduate credit level classes taken by the graduate student. These cumulative totals are reflected in the UNIVERSITY totals on this grade report. COLLEGE totals are not calculated for graduate students. Advanced Standing reflects credit hours accepted for work completed outside the University of Cincinnati. Students should consult their academic advisor regarding any questions on academic standing and requirements for degrees or certificates. Students in the College of Law, the College of Medicine, and in the Graduate Division should consult their respective college bulletins for statements concerning credits, scholastic achievements, and requirements for diplomas and degrees. https: /webapps.uc.edu /oiiestop /Grades /Official..aspx ?Tern► =1 OA 1/25/2011 Page 1 of 1 We acknowledge your order dated 08130/10 for: Course: 20 -FST -380 Book: BucCKNAN, chief Fire Officer's Desk Reference [Required} Condition: mew $117.50 SubTatal $117.50 Shipping $71.03, UPS Ground Total Order $128.51 Payment Method: Your order will be shipped via UPS Ground to: KEVIN STINDLE 13011 BARTLETT OR FISHERS IN 46037 i l Thank you for your order MBS Direct Textbook Distribution Partner witti UNIV OF CINCINNATI OPEN LRN FIRE SE Fnsgle- WRZ'ORDAGK VBHbR VaoRDaGk 01 3:'e i I it https: //m all. google.conVniai1 ?ui =2 &view= bsp &ver =o 1hl4rwSmbn4 12/22/2010 Ifir 11111211 Page 1 of 3 1- 800 -955 -7070 www.capitalone.corn Aug. 08 Sep. 07, 2010 31 Days in Billing Cycle j �Ytf? 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For example: Platinum MasterCard XXXX XXXX XXXX Payment Amount Each Period If No Approximate Time to Pay Off Estimated N NEW BALANCE MINIMUM PAYMENT DUE DATE Additional Charges Are Made Statement Balance Total Cost $15.A0 Oct 04, 3010 Minimum Payment 6 Years $1,024 $23 3 Years PLEASE PAY AT LEAST THIS AMOUNT Your estimated savings if you pay off this balance in 3 years: $190 n Credit Limit: agong Cash Credit Limit: if you would like information about credit counseling services, call 1- 888 326 -8055. 0 Available Credit: Available Credit for Cas 3 LATE PAYMENT WARNING: If we do not receive your minimum payment by your due date, a you may have to pay a late fee of up to $35.00 and your APRs may be increased up to the c, Penalty APR of 29.40 P Pre vious Balance P ayments and Cred its Fees and Interest Charged Transacti New Balance 09 (TRANSACTIONS PAYMENTS, CREDITS &ADJUSTMENTS FOR DANIELLE STINDLE W r i ze d U S e r Math 1 18 AUG PAYMENT ($1,226.85) 9 a m TRANSACTIONS FOR DANIELLE STINDLE #5478 Access to credit =Peace of mired 1 gy 2 EMMEN IN 1 011 wpm=l11 Adding Authorized Users is easy T a simply call 1 -800 -955 -7070. w 5 Enjoy some peace of mind —give your loved 6 ones access to credit whenever they need it. 7 30AUG MBS'DIRECT TEXTS OOKS05 7 344 52243 MO $128.51' 300015 8 y 9 D Total Transactions This Period damm INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subject to Interest Charge FEES Rate (APR) Interest Rate Total Fees This Period 50.00 Purchases 17.90% D i $400.73 $6.09 Total Fees This Year $0.00 Cash 24.90% D I 50.00 $0.00 Transactions continue on page 2 PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WAA W.CAPtTALONE.COM TO MAKE YOUR PAYMENT ONLINE. Account Number; g�' Due Date New Balance Minimum Payment Amount Enclosed G GRE EN. Oct aa, 2010 �i s.00 C0 _.WE SAVE GREEN. PLEASE PAYAT LEAST Pa online and save TWISAMOUNT money on stamps. Sign up at www.capitalone.com 400008 DANIELLE STINDLE 13011 BARTLETT DR z�erso FISHERS, IN 46037 -8673 NSP Capital One Bank (USA), N•A- 11111111rllllllllllllrlrlrllrllrlrllnllllrl1111111rlrrllrlllil" Carol IL 60197 -6492 rr1111 1 1 111 H. 11 1 1 1' 1 1 -v II Please make checks payable to Capital One Bank (USA), N.A. and mail with this coupon in the enclosed envelope. X'js;t:z4MN un w-fwv v o 500525 i T tl cation Of a change on terms t® your account Please refer to the Important Notification of a change in terms enclosed with this statement. It explains in detail how, consistent with new federal credit card rules, we've revised the following account terms and policies: Late Payment Fees a Other Penalty Fees Limitations on APR increases Please note that these same changes are being made to both older and newer accounts in an effort to consistently implement laws that only recently became effective. lit -1111P I N Page 1 of 4 14MO -955 -7070 www.calpitalone.com Sep- 08 -Oct. 07, 2010 30 Days in Billing Cycle Capftalk MINIMUM PAYMENT WARNING: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: Platinum Mastercard XXXX XXXX XX4 payment Amount Each Period If No Approximate Time to Pay Off Estimated NEW BALANCE MINIMUM PAYMENT DUE DATE Additional Charges Are Made statement Balance Total Cost N Nov 04, 2010 Minimum Payment 17 Years $5,873 $93 3 Yeats 3,351 PLEASE PAY AT LEAST THIS AMOUNT Your estimated savings if you pay off this balance in 3 years: 52,512 n Credit LimitI1111111111311W Cash Credit limit: 5 If you would like information about credit counseling services, call 1 -888- 326 -8055- a m Available Credit: Available Credit for Cash: LATE PAYMENT WARNING: If we do not receive your minimum payment by your due date, you may have to pay a late fee of up to $35.00 and your APRs may be increased up to the c Penalty APR of 29- 40°x6_ P Previous Balance Payments and Credits Fees and Interest Charged Transactions New Balance N x 11 T T WNW TRANSACTIONS et r� e, 5� Z; PAYMENTS, CREDITS &ADJUSTMENTS FOR DANIELLESTINDL IntereStPlus Online avAngs e 1 v Q m TRANSACTIONS FOR DANIELLE STINDLE #5478 Great savings rate 1 2 Quarterly Bonus on intefest earned a n 10 3 No fees I' 4 10 SEP UNN GNTI TUITION WWW513- 55645100H $1,573.38 A 5 Learn more and open online at 7 IP capitalonedirect .com /interestplUS 300009 s 9 TK#: 33200948001950 PSGR: STINDLE/KEVIN INTEREST CHARGE CALCULATION W ORIG: IND, DEST: MKE SJO: 0 CARRIER: FL SVC: L Your Annual Percentage Rate (APR) is the annual interest rate on your account 10 IP j I Type of Balance Annual Percentage Balance Subject to Interest Charge 11 Rate (APR) Interest Rate 0 Total Transactions This Period 4111111111111MM Purchases 17.90% D $2,260.28 S33.25 Cash I 24.90% D $0 -00 50.00 Transactions continue on page 2 PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WWW,CAPITALONE.COM TO MAKE YOUR PAYMENT ONLINE. a:t:ts�,:��t'xr!�:. >rh r... �;I.�t a t�(i,(',x.� �a'.zs {el,F'sa�`�C-i$7;Sf .r �.;;9Cr'3+�kAr.i�ySS F "s R,'1 �.i'•�:i ,f,», dr ?T•:f 42A' SC &iL�14+rMF'�'.L"t.AP a��ct �u a:�r^',.�.r�.u�.rR4.. �.+'��?u r'?7F+'.'it+ F:� +tith:r,.� aoAL: �r•"s'r314�41.Eh'? t> 9'* e >;Lnrro�+�rc6.�r:� ._M rdf�v. .•5- •3 r t'ta�w' °3 °ii dc. dri,l,wSiv....,:r� "YY :�l�f �:^e::.F'31'g4L6 c'•..{::, rt' P5v1.^ e_€"' itis .P '�t *a #GUa;y:a7.larFa �.«,.,x s:'sasc ,.r.. cb.t:t�: •aaf!.• $57. N�!KY�N dNyyM „y�e�'•..'!•i_..eCA'b42tiS.i i� c3i .�i'?1;^ Mw�:S'l i. C�ii;.17i S: iAa'�.'919 Page 1 of 2 University of v,Cincinnati. Studen Accou Statement i Student Name: Kevin Stindle Amount Due: $0.00 Student ID: M04026398 Date Due: N/A Health Insurance: Waived Date Printed: 12/22/2010 6:37:24 AM Registration: Confirmed Term: Autumn Quarter 2010 -11 Direct Deposit: No Tuition Residency: Non Resident 1 DATE DES CHARGES. CR Previous Balance 0.00 08/02/2010 Instructional Fee 1,180 08/02/2010 Non Resident Surcharge (Distance Learning) 50.00 08/02/2010 General Fee 108.00 08/02/2010 Info Tech Inst Equip Fee 45.00 08/02/2010 Campus Life Fee 67.00 08/02/2010 Program Fee 85.00 09/10/2010 Service Fee Online Payment 38.38 09/10/2010 Credit Card Payment Online 1,573.38CR Balance Paid in Full Thank You Page 2 of 2 Please send your payment and information to the following address: CASHIER'S OFFICE UNIVERSITY OF CINCINNATI DEPARTMENT 00303 CINCINNATI, OH 45274 -0303 University of Cincinnati REMITTANCE ADVICE (Cashier use Only) (Please enclose with Payment) Student Name: Kevin Stindle Student ID: M04026398 Date Due: N/A Amount Due: $0.00 Term: 10A Total Payment Enclosed: CASH (DO NOT mail cash) CHECK (PAYABLE To University of Cincinnati) (Include Student Name and ID Number on Check) 11 040260988 000000000 VOUCHER NO. WARRANT NO. Kevin Stindle ALLOWED 20 IN SUM OF $1,308.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I I 41- 280.00 I $1,308.51 1 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 FEB 14 2011 Fire Chief 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)) $1,308.51 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 20 Clerk- Treasurer