HomeMy WebLinkAbout160802 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 061600 Page 1 of 1
ONE CIVIC SQUARE LARRY J COLLINS CHECK AMOUNT: $1,980.00
CARMEL, INDIANA 46032
CHECK NUMBER: 160802
CHECK DATE: 6/25/2008
L ;EPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AM OUNT DES CRIPTION
11`10 4128000 1,980.00 TUITION REIMBURSEMENT
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Ac,ount Summary by Term Page 1 of 3
Account Summary b Term F00129234 Larry J. Collins
Y Jun 16, 2008 10:16 am
C Anticipated third party contract payments, financial aid, and memos are NOT included in this
summary.
Please Note: Tuition Payment Plans are available only to traditional undergraduate students.
Graduate and Adult Education students can not set up payment plans.
You may set up a Tuition Payment Plan, spreading your payments over a 1 -12 month period by
law clicking at the link at the bottom of this page. There is a $100 annual fee for this service. Online
tuition payment plans can only be set up using a direct draw from a checking or savings account (not
a credit card). If you wish to pay your bill online, please click the 'Pay Your Bill Online' link at the
bottom of the page.
Summary
Account Balance: $0.00
Summer 2008 Sem
Detail Code Description Charge Payment Balance
IN04 Interest -Apr $0.10 $0.00
TI09 IN -AL 158 Science $990.00 $0.00
MCRD Credit Card Pmt -Thank You $990.10 $0.00
Term Charges: $990.10
Term Credits and Payments: $990.10
Term Balance: $0.00
Spring 2008 Sem Y
Detail Code Description Charge Payment Balance
INO2 Interest -Feb $9.90 $0.00
IN 12 Interest -Dec $0.00 $0.00
TIO2 IN -AL 103 Music $990.00 $0.00 t
TI03 IN -AL 105 Literature $990.00 $0.00
TI 12 IN -AL 201 English Lang $990.00 $0.00 (f
MCRD Credit Card Pmt -Thank You $2,979.90 $0.00
Term Charges: $2,979.90 i
Term Credits and Payments: $2,979.90
Term Balance: $0.00
Fall 2007 Sem
Detail Code Description Charge Payment Balance
IN08 Interest -Aug $0.00 $0.00
IN09 Interest -Sep $0.00 $0.00
TI 15 IN -AL 210 Theology $247.50 $0.00
TI54 IN -AL 379 Class Greece Rome $990.00 $0.00
MCRD Credit Card Pmt -Thank You $1,237.50 $0.00
https:// paros2. cuw .edu /BANDAD /bwskoacc.P_VlewAcct 6/16/2008
Final Grades Page 1 of 1
Final Grades F00129234 Larry J. Collins
Spring 2008 Sem
May 22, 2008 09:37 am
Student Information
Current Program
Bachelor of Arts
Level: Undergraduate
Program: Adult Ed -Manag /Criminal Justic
Admit Term: Sum 2000 Sem
Catalog Term: Sum 2000 Sem
College: School of Adult Contin Ed
Campus: Indianapolis
Major: Management of Criminal Justice
Academic Standing: Good Standing
Undergraduate Course work
CRN Subject Course Section Course Title Campus Final Attempted Earned GPA Quality
Grade Hours Points
30836 AL 103 COR Music Indianapolis A 3.000 3.000 3.000 12.00
30853 AL 105 COR Literature Indianapolis A- 3.000 3.000 3.000 11.01
30847 AL 201 COR English Indianapolis A 3.000 3.000 3.000 12.00
Language
Undergraduate Summary
Attempted Earned GPA Hours Quality Points GPA
Current Term: 9.000 9.000 9.000 35.01 3.89
Cumulative: 72.000 72.000 72.000 283.05 3.93
Transfer: 37.000 37.000 0.000 0.00 0.00
Overall: 109.000 109.000 72.000 283.05 3.93
Select another Term
RELEASE: 7.3.3.1
https:// paros2. cuw .edu /BANDAD/bwskogrd.P_ViewGrde 5/22/2008
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'Tuition Page 1 of 1
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Tuition
Tuition Information
Application Fee $35 (Non Refundable)
Deposit Fee $75 (Non Refundable, applied towards
first class)
Graduation Fee $45 Due upon completion of Program
Classes taken from September 1, 2007 through August 31, 2008 will be assessed at $330 per
credit. Cost includes textbook.
Portfolio credits will be assessed at $50.00 per credit.
Following the Orientation session, students will receive a statement for the first term (4
modules). Payment for each module is due prior to the start of class.
I Search I Faculty Staff I Current Students I Library I Bookstore I Contact Us /Info I Campus Yellow Pages I Site Map I Resources
I Copyright 1996 -2008 1 E -mail the Webmaster 1 12800 N. Lake Shore Drive, Mequon, WI 53097 1 1.888.628.9472 1
httn: /www.cuw.edu/AdultEd Graduate /ae/ locations /indianabolis /tuition.html 6/9/2008
Prescriked by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Larry J. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/17/08 reimburse Lt. Larry Collins for tuition 1,980.00
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
Larry J. Collins
IN SUM OF
1,980.00
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 1,980.00 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
June 17 20 08
Signature
Chief of P lice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund