The URL can be used to link to this page

Home My WebLink About161267 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359600 Page 1 of 1 ONE CIVIC SQUARE HELEN BALLINGER CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 12913 CURRIER STREET CARMEL IN 46032 CHECK NUMBER: 161267 CHECK DATE: 7/11/2008 D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4128000 200.00 TUITION REIMBURSEMENT I CarmelClay Parks &Recreation CHECK REQUEST Date: 6 z Os" Check payable to Name: Address: 102 rr City, State, Zip L✓Gtrme� �CoO Mail check to payee Return check to requestor Check Amount O D U Date Required lc� S /q Check needed for Supporting documentation or receipt(s) MUST be attached. J 4 D To be paid from JUN 0 2008 PO Budget account GL Budget Line Description I fi ;r,1 b v►- s e n e Requested by (print): Requested by (signature): o Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 Carmel Clay Parks &Recreation Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit ompleted form &III to Supervisor prior to commencement of course.) Employee Name I`�.k Department 1 iilesS trV 0 SSN Hire Date J1 Z 9 I07 Education Institution p t Name of Course �/U 0 3 G 6C PLh G1S o JV� U f rd'1 oo,_ Semester/Year of Course LIU M(l e4l J 1� A h 0 8 I understand that to receive reimbursement for this course, I must submit evidence of payment for the course and a copy of my final grade. reim b___.. e f t T t f The amount of the reimbursement is subject to the outlines in the Personnel Policy Handbook adopted by the Carmel /Clay Board of Parks and Recreation. Employee Signature Date )-00 Supervisor Signature Date 5- .2.3 c-)8 CP WED Part II (to be completed by Assistant Director) JUN R 0 2008 (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -time by tfie Carmel Clay Parks and Recreation Department for at least nue r prior to the commencement of the course, s 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 department's budget, subject to the terms outlined in the Personnel Policy Handbook. Asst Director Signature Date Cc The tuition reimbursement program covers only full- semester courses offered through a degree- granting institution accredited by the North Central Association of Colleges and Schools. *An application will not be considered complete unless a course description from the school's literature is attached. QuikPAY(R) Peoplesoft Statement Page 1 of 1 Hele"Ballinger 0001844572 Privacy Policy Erag M contat Us "t f Message Board Statement Payment Profiles Account Actions: Select Action Account Indianapolis Authorize Payers User Preferences Print S tateme nt View Accounts Account Status Statement Date 06/03/2008 Due Date 06/17/2008 Most Recent Statement Statement History Invoice ID IN BILL# XXX1158579 Previous Balance 707.77 Make Payment University ID 0001844572 Minimum Due 322.53 Transaction History Name Ballinger,Helen Total Due 622.05 Statement notification sent to hiballin @iupui.edu Statement Details Charges and Adjustments 05/06/2008 Activity Fee 11.10 05/06/2008 Technology Fee 29.50 05/06/2008 Resident Undergraduate Fees 622.05 05/0712008 Resident Undergraduate Fees 622.05 05/08/2008 Activity Fee 11.10 CR 05108/2008 Technology Fee 29.50 CR 05/08/2008 Resident Undergraduate Fees 622. CR Total Charges and Adjustments: 622.05 Payments and Financial Aid i OS/20/2 8_P_aymeht by VV915 Credit Card 707:77 CR 3 I Total Payments and Financial Aid: 707.77 CR IUPUI Course Descriptions Page l of 1 1 "M' Upul f fsel etc c�vn- !'xFtz�ttrsamlxlx. +k{nxle Search IUPUI Go Prospective Students Current Students Parents Faculty Staff Alumni Donors :e r o o MEMO V1 IUPUI Course Descriptions Search _b.y_ keyword i IUPUI Course Descriptions Course Offerings i i As requested, here is the course description for: Current Course Offerings Archived Course Offerings I FN 303 Other Course Listings l Essentials of Nutrition Special Course Listings 1 3 cr. Distance Education i Foreign Languages Basic nutrition and its application in meeting nutritional needs of all ages. Consideration is given to food selection, legislation, and Related community nutrition education programs. IUPUI Course Description Campus Bulletin I Select another department Academic Calendar I Archived Schedule of Classes Non Credit Programs i l IU Course Descriptions Enrollment Print Tips Printing PDF Docs Word Search PDF Docs Search IUPUI IUPUI Site Index Contacts This page last modified on Indiana University I Purdue University I fUPU Columbus Copyright 2002 2004 The Trustees of indiana University Copyright Complaints Contact 11/P111 r� �.L JUN R 0 2008 https /w rgistra/course- descriptions /index.php 5/20/2008 View My Grades Page 1 of 1 Helen Ballinger Summer 2008 Undergraduate 1U PU1 Class Grades Summer 2008 Class Description Units Grade Grade Points AFRO -A 303 TOPICS IN AFRO AMERICAN 3.00 STDYS Term Statistics Summer 2008 From Combined From Cumulative Enrollment Transfer Term Total Credit; Total i i Total Grade Points 12.000 12.000, 60.000. Grad units toward GPA 3.000 3.000 f 15.000' Graded units not for GPA 97.000 In ro ress units 3.000 3.000' 3.000 P 9 GPA 4.000 4.000 4.000 GPA Total Grade Points Graded units towards GPA Return to View M Grades =B7 Y: https:// iuse( f. iu. edu/ psc /SSERV /SISSELFSERVICE/FIRMS /c /SA LEARNER SERVIC... 6/24/2008 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Helen Ballinger Terms 12913 Currier Street Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6126108 reimb. Tuition reimbursement 200.00 Total 200.00 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 Voucher No. Warrant No. Helen Ballinger Allowed 20 12913 Currier Street Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb. 4128000 200.00 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 30 -Jun 2008 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund