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Home My WebLink About163142 09/03/2008 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: 163142 CHECK DATE: 9/3/2008 DEPARTMENT ACCOU PO NUM INVOICE N UMBER AMOUNT DESCRIPTION 1125 4128000 200.00 TUITION REIMBURSEMENT Carmele Clay Parks &Recreation CHECK REQUEST Date: le- O a� Check payable to (�on to r- :i� Name: l4eJaVI Address: /02 3 City, State, Zip 0 t n t Mail check to payee Return check to requestor Check Amount o� O a. OCR Date Required A S A P Check needed for �e i m vise vn e-4-11 Is [lr> Supporting documentation or receipt(s) MUST be attached. To be paid from PO 1►� Budget account GL /°Z 5S— o a p Budget Line Description l u fi ��im �r�r e. k" Requested by (print): 7� Qs ►'Z Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 View My Grades Page I of I Helen Ballinger Summer 2008 Undergraduate 1U PU1 Class Grades Summer 2008 'Class Description Units Grade Grade Points >TOELCS IN_AFRO- AMERICAN �AFRO_A -3.0: STp 3.00 CA] 12.000 Term Statistics Summer 2008 From Combined From Cumulative Enrollment Transfer Term Total Credit Total i Total Grade Poin 24.000! t 24.000 72.000 t— i Grad units towards GP 6.000 6.0001 t 18.0 !Graded units not fo GPA 97.000, !In progr units i GPA** 4.000 4.000 4.000 i GPA Total Grade Points Graded units towards GPA Transfer Credit column information reflects the Transfer, Test and Special /Other Credit for this term. Statistics represent the grade points and hours as evaluated by the academic policies of your academic school /program. Go to "My Academics Grades" to run an Indiana University unofficial transcript to view your Indiana University GPA and Hours in addition to your Student Program statistics. Return to View M Grades https: iuself. iu. edu/ psc /SSERV /SISSELFSERVICE /HRMS /c /SA LEARNER SERVIC... 8/12/2008 .T4TAIFD Carmel Clay JUN 6 2008 Parks &Recreation Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Supervisor prior to commencement of course.) Employee Name 2 Department ASS r✓ r y i C2 5 SSN � Hire Date Education Institution Name of Course 2I61� 6A A&j'OA1A lF0 9AA �/1�Yi('g v� Semester/Year of Course o 008 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. T re�ele�mhl�rcPmPn -k L�L_ L� 1 st yQ2C• �iui 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 LO Date W 0 8 Supervisor Signature Ot— Date G aZ 4 U" Part II (to be completed by Assistant Director) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -time by the Carmel Clay Parks and Recreation Department for at least one (1) year prior to the commencement 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. T nal claim will be paid from my department's budget, subject to the terms outlined in the Pers nn Policy Handbook. Asst Director Signature Date dd 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. IUPUI Course Descriptions Page 1 of 1 t Search IUPUI Go!' i t., re�ast112essvn- 11:r�rt.liel�FFCntxaa:i�sl�t� r Prospective Students Current Students Parents Faculty Staff Alumni Donors :0 I IUPUI Course S e a_rc h.._b_y_._ke.y_w Descriptions o rd. IUPUI Course Descriptions CourseOfferings As requested, here is the course description for: Current Course Offerings Archived Course Offerings AFRO A303 Other Course Listings Topics in African American and African Diaspora Studies I Special Course Listings 1 -3 cr. Distance Education Foreign Languages Study of selected topics or issues in Afro American studies occasionally, but not always, coordinated with symposia and /or Related I conferences sponsored by the AAADS Program. IUPUI Course Description I Campus Bulletin I Select another department Academic Calendar Archived Schedule of Classes Non- Credit Programs IU Course Descriptions Enrollment I Print Tips Printing PDF Docs Word Search PDF Docs I Search IUPUI IUPUI Site Index Contacts This page last modified on Indiana University I Purdue University I IUPU C01UMhLrs Copyright r�q? 2002 -2004 The Trustees of Indiana University Copyright Complaints Contact1UPU1 https /www.iu.edu /—rgistra/course- descriptions /index.php 4/9/2008 QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: 2553802 Payment Date: Jun 25, 2008 at 3:27 PM, EDT Effective Date: Jun 25, 2008 Primary User Id: 0001844572 Primary User Name: Helen Ballinger Account: Indianapolis Payment Amount: $622.05 Cardholder's Name: Helen I Balligner Payment Method: Address Info 12913 Currier Street Carmel, IN 46032 Contact Info: (317)514 -0514 (daytime phone) Your payment has been received by Indiana University. https: quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 6/25/2008 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. 359600 Ballinger, Helen Terms 12913 Currier Street Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/08 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 i Voucher No. Warrant No. 359600 Ballinger, Helen Allowed 20 12913 Currier Street Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 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 18 -Aug 2008 1 P(�Ort� Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund