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Home My WebLink About155424 01/10/2008 i CITY OF CARMEL, INDIANA VENDOR: 204048 Page 1 of 1 ONE CIVIC SQUARE ADAM C MILLER CARMEL, INDIANA 46032 CHECK NUMBER: 155424 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4128000 966.47 TUITION REIMBURSEMENT Barnes Noble College Bookstore Page 1 of 2 Print Close Window Order #975675 Processing Your Please print this page for your records. We will also be emailing you a confirmation. Merchandise Order Order Date Time EDT 04:50 PM July 25, 2007 Please allow up to 10 days to process your merchandise order. Textbooks Reserving Textbooks If we don't have your Quantity: 1 instructor's textbook FEARLESS SPEECH Total Price: $11.95 Option Chosen: Used request at the time of your order, you can still reserve the textbooks for that Quantity: 1 course. Once we receive RESPONSIBLE ADMINISTRATOR Total Price: $50.00 Option Chosen: Used the instructor's textbook information, we'll process Quantity: 1 your order and let you ONE WORLD Total Price: $14.00 know via email that your Option Chosen: Used order is complete. You will not be charged until we Quantity: 1 process the order UNMASKING ADMINISTRATIVE EVIL Total Price: $34.95 Secure Site Option Chosen: Used The security of your order information is very Textbooks Change important to us. We use the Secure Socket Layer Textbook preferences: Yes change my order with all updated course materials. (SSL) protocol to protect Shipping your on -line order pp g information. SSL Store Location Shipping Method technology encrypts your order information to Cavanaugh Hall 425 'Store Pickup protect it from being University Boulevard decoded by anyone other Indianapolis IN than the bookstore. US 46202 Shipping Textbooks 3172782665 Pickup Location: At Store Shipping General Merchandise Payment We will ship in- stock, general merchandise within 48 hours of processing your order. If Card Type: you via e-mail and ship the remaining in -stock Billing Address Adam Miller items within the 48 hour 13562 Flintridge Pass timeframe. You have the Carmel, IN 46033 option of requesting that your shipment be held Order Totals until all of the items you ordered are in- stock. We will notify you by email Subtotal $_L10.90 with your order's ship Tax: Shipping $0.00 date. In -Store Pick -Up Total $117.56 W will email you when your order is ready for in- https:// secure .bncollege.com /webapp /wcs/ stores/ servletBNCBOrderConfinnationPrint ?sto... 8/21/2007 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: 1622641 Payment Date: Jul 29, 2007 at 10:24 PM, EDT Effective Date: Jul 30, 2007 Primary User Id: 0001470076 Primary User Name: Adam Christopher Miller Account: Indianapolis Payment Amou 855.5 Cardholder's Nani d Miller Payment Method: Address Info: Contact Info: (317)416 -4288 (daytime phone) Your payment has been received by Indiana University. I https:// quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 7/29/2007 View My Grades Page 1 of 1 Y View My Grades Adam Miller Begin of Ten End of Tern Graduate Indiana Universit Class Nbr Sect Course Title Component Grading Basis Official Grac SPEA -V 509 26104 0100 ADM ETHICS IN THE PUBL Lecture Graded A- SECTOR Program Term Statistics Courses Attempted Units Taken Toward GPA Units Passed Toward GPA Grade Points 3.0001 3.0001 11.100 Program Cumulative Statistics Total Taken Toward GPA Total Passed Toward GPA Total Grade Points Cur 36.000 36-0001 121.200 IU Statistics IU Term GPA I IU Cum GPA 3.7001 3.367 Select a Different Term https:Hiuself iu.edu/ servlets /iclientservlet/SSERV ?ICType =Panel &Menu= SA_LEARNE... 12/20/2007 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 Adam C. Diller Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/3/08 reimburse Sgt Adam Miller for tuit_i6n and books 966.47 I Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Adam C. TTi 11 Pr IN SUM OF 466.47 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 280 966.47 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 Tqnilmry '1 20 Signature Ac.tinpr Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund