155417 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357678 Page 1 of 1
ONE CIVIC SQUARE AMANDA MEYER
CARMEL, INDIANA 46032 3963 MADELINE LANE CHECK AMOUNT: $2,583.75
CARMEL IN 46033 CHECK NUMBER: 155417
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4128000 2,583.75 TUITION REIMBURSEMENT
1
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Indiana University
School of Continuing Studies
Owen Hall
790 East Kirkwood Avenue
Bloomington, IN 47405 -7101
Fed Tax ID: 35- 6001673
Date: 11 -30 12:07:14 -2006 StudentlD: 260432 Receipt No: 20061130 -42554
Bill To: Ship To:
AMANDA DENNY AMANDA DENNY
3963 MADELINE LN 3963 MADELINE LN
CARMEL IN 46033 CARMEL IN 46033
USA USA
Charged Adjusted Covered Applied Due
CLAS C205 Classical Mythology
•.•Tuition 415.95 4 "1'5 "95 0.00
++Textbooks 79.00 79.00 0.00
Technology 20.00 20.00 0.00
Shipping 9.00 9.00 0.00
Service 25.00 25.00 0.00
Sales Tax 5.28 5.28 0.00
...Learning Guide 21.00 21.O& 0.00
Charged Adjusted Covered Applied Due
Total: 575.23 575.23 0.00
This is your Invoice
For important information on`withdrawais and refunds, please see the
student handbook included in the enrollment packet.
QuikPAY(R) Print Payment Receipt Page 1 of 1
Payment Receipt
This is your receipt.
Your payment has been submitted. Thank you.
APPROVED
Confirmation Number: 1554361
Payment Date: Jun 13, 2007 at 9:14 PM, EDT
Effective Date: Jun 14, 2007
Primary User Id: 0002212309
Primary User Name: Amanda Marie Denny
Account: Indianapolis
Payment Amount: $727.46
Cardholder's Name: Amanda M Meyer
Payment Method:
Address Info: 3963 Madeline Lane
Carmel, IN 46033
Contact Info: (317)848 -9385 (daytime phone)
Your payment has been received by Indiana University.
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N INDIANA' JNIVERSIT� n =4i„ b; OFFICE•.OF'LEARNER SERVICES'
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STUDENT NO: *2729 NAIvIE''AmandaIvl'Denny
DEPT.. COURSE NO. COURSE TITLE tHOURSIUNITS GRADE.
CLAS C205 Classical Mythology 3.00 B+
DATE ENROLLED: 11 -30 -2006 DATE COMPLETED:. 12=10 -2007
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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))
01/02/08 I I I $515.95
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.' W ARRANT NO.
ALLOWED 20
Amanda Meyer
IN SUM OF
3963 Madeline Lane
Carmel, In 46033
$515.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
41- 280.00 $515.95 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
Wednesday, January 02, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r -4 w My Grades Page 1 of 1
View My Grades
Amanda Denny Begin of Teri
End of Tern
Undergraduate Indiana Universit
Class Nbr Sect Course Title Component Grading Basis Official Grac
BIOL -K 103 1178 0300 CONCEPTS OF BIOLOGY II Lecture Graded B-
Class Nbr Sect Course Title Component Grading Basis Official Grac
CSCI -N 201 5220 0400 PROGRAMMING CONCEPTS Lecture Graded A
Program Term Statistics
Courses Attempted Units Taken Toward GPA Units Passed Toward GPA Grade Points
8.0001 8.0001 25.500
Program Cumulative Statistics
Total Taken Toward GPA I Total Taken Not Toward GPA I Total Passed Toward GPA I Total Grade Points
30.000 33.000 30.000 109.000
IU Statistics
lU Term GPA IU Cum GPA
3.1881 3.633
Select a Different Term
I
https: /fusel£iu.edu/ servlets /iclientservlet /SSERV ?ICType =Panel &Menu= SA_LEARNER 1/3/2008
[NDIANA UNIVERSITY IUPUI Office of the Bursar
PO Box 6020
Account Statement
Statement Date: 07/23/07 Page 1 of 1 .-Due-Date 08/10/07
Billing Reference: IN BILL# 0000904195 Previous�Balance 727.46
University ID: 0002212309 Minimum'Due 875.03
Student Name: Denny,Amanda Marie Total:Due 2,125.07
Statement notification sent to ammdenny @iupui.edu
Charges and Adjustments
07/13/07 Activity Fee 66.14
07113/07 Laboratory Fee 144.00
07/13/07 Technology Fee 177.10
07/13/07 General Services Fee 10.00
07/13/07 SCI Distributed Educ -CSCI 32.30
07/13/07 Resident Undergraduate Fees 1,658.80 to
07/13/07 Athletic Development Fee (SAF) 36.73 �lfluCS
Total Charges and Adjustments: 2,125.07
Payments and Financial Aid
06/13/07 Payment by Web Credit Card 727.46 C R
Total Payments and Financial Aid: 727.46 CR
Messages
Paying at least the minimum payment amount due as indicated will enroll you in the installment plan program. There will be a non refundable
Please see a copy of the IUPUI Bursar newsletter at www.bursar.iupui.edu
The University reserves the right to restrict services, deny registration, impose late fees, assess returned item service charges, terminate any
If paying by check we may choose to convert your paper check into an electronic transaction. The amount of your check may appear as an electronic
You agree that if another person submits a check on your behalf, that individual is considered your agent and was provided with the information on
Make a mentonlineathft /onestart.1u.edu
p Y hftp://onestart.1u.edu
mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY
detach
IUPUI Office of the Bursar University ID'= 0002212309
PO Box 6020
Due; Date 08/10/07
Indianapolis, IN 46206 -6020
Minimum Due 875.03
Total Due;. 2,125.07
Amount Enclosed
Denny,Amanda Marie
3963 Madeline Lane
Carmel, IN 46033
IUPUI Lockbox
Payment Processing Center
PO Box 7245
Indianapolis, IN 46206 -7245
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