HomeMy WebLinkAbout158397 04/15/2008 f
CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER CHECK AMOUNT: $657.00
CARMEL, INDIANA 46032
CHECK NUMBER: 158397
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 657.00 TUITION REIMBURSEMENT
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r 'qrr SUMMARY HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINT AVG.
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CURRENT S s z�wh "'h. ew' i?N r3 t 't tt vk'
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CUMULATIVE
29.00 1 29.00 1 0.00 29.00 108.20 3.73
Indiana an Wesle Universit
y Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include c
is aChrist- centered transfer hours. Current status of Baccalaureate honors: n
m
academic community GRADED HOURS (min. 80 req.; 40 hrs. IWU) HONORS GPA z
committed to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
changing the world
EXPLANATION OF GRADES, POINTS, AND CREDIT HOURS THE UNIT OF CREDIT IS THE SEMESTER HOUR.
by developing students A 4.0 Excellent WF Withdrawal while failing Grade point average based on quality points
A- 3.7 W Withdrawal while passing divided by quality hours. Total earned hours
in character, scholarship B+ 3.3 1 Incomplete count toward graduation requirements.
B 3.0 Good NR No grade report given
and leadership. B- 2.7 CR Credit Equivalent to C or above
C+ 2.3 NC Non Credit Equivalent to below C
C 2.0 Average AU Audit
C_ 1.7 NA Failure to Audit
TRANSCRIPT INFORMATION D+ 1.3 0 Outstanding
To request an official transcript, information is D 1.0 Passing S Satisfactory
available by phone at 765- 677 -2966 or online at F 0.0 Failure U Unsatisfactory
http: /www.indwes.edu /records /transcripts.htm. IP In Progress
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CHARLES S FISHER 1431
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Course Course
No. Course Title ,Length Credits Books Fees* Tuition Total
Initial Deposit *$100.00
UNVil l Philosophy Practice of Lifelong Learning I 4 weeks 2 $88.00 $100.00 $400.00
ENG140 Communications 1 5 weeks 3 $141.00 $600.00 $1,429.00
ENG141 Communications II 5 weeks 3 $3.00 $600.00 $603.00
BUS105 Introduction to American Business 5 weeks 3 $143.00 $105.00 $600.00 $848.00
PHE140 Concepts of Wellness 4 weeks 2 $60.00 $400.00 $460.00
BIL102 New Testament Survey 5 weeks 3 $46.00 $600.00 $646.00
COM115 Introduction to Human Communications 5 weeks 3 $84.00 $600.00 $684.00
MATI10 Business Mathematics 6 weeks 4 $95.00 $800.00 $895.00
HST180 Humanities: World Civilization 5 weeks 3 $95.00 $600.00 $695.00
ECO205 Basic Economics 5 weeks 3 $57.00 $600.00 657.00
PSY155 Psychology of Personal Adjustment 5 weeks 3 $100.00 $600.00 $700.00
ENG242 Literature and Ideas 5 weeks 3 $99.00 $600.00 $699.00
BUS215 Human Resource Management 5 weeks 3 $118.00 $600.00 $718.00
BUS220 Accounting for Business 5 weeks 3 $69.00 $600.00 $669.00
MUS180 Humanities: Fine Arts 5 weeks 3 $130.00 $600.00 $730.00
PHL283 Philosophy and Christian Thought 5 weeks 3 $93.00 $600.00 $693.00
BUS150 Personal Finance 5 weeks 3 $150.00 $600.00 $750.00
B10203 Environmental Conservation 5 weeks 3 $153.00 $600.00 $753.00
BUS230 Global Issues 5 weeks 3 $94.00 $600.00 $694.00
BUS225 Legal Environment of Business 5 weeks 3 $117.00 $75.00 $600.00 $792.00
BUS274 Business Case Study 5 weeks 3 $75.00 $600.00 $675.00
TOTAL 62 $2,110.00 *$280.00 $12,400.00 $14,790.00
Tuition: $200.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00
PAYMENT PROCESS
A. Deposit"
An initial deposit of $100.00 must be submitted to the Marion office. Payment may be mailed in or phoned in using VISA,
MasterCard, or Discover (if the class is full when your deposit is received, your name will be placed on a waiting list). Regardless
of how subsequent payments will be made (financial aid, veterans' benefits, etc.), the $100.00 deposit is still required.
B. Balance of First Payment
The remaining balance of your first payment for the first two courses must be received in the Marion office before 4:00
p.m. the working day prior to the class start, or your naive will be dropped from the class list and you will be ineligible
to start this session. Late payments will not be accepted.
Direct Payment to:
Indiana Wesleyan University LEAP Office 1900 W. 50th Street Marion, IN 46953
800 234 -5327, option 2 e 765- 677 -3265
Indiana Wesleyan University reserves the right to change information in this document without notice.
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Prescribed 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
Charles B. Fisher Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/08 reimbursement for tuition 657.00
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
C harles B. FIsher
IN SUM OF
657.00
ON ACCOUNT OF APPROPRIATION FOR
p olic e g e n er a l f
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 657.00 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
April 2 20 08
I
Signature
Chief of
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund