157472 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER CHECK AMOUNT: $732.00
o CARMEL, INDIANA 46032
CHECK NUMBER: 157472
CHECK DATE: 3/19/2008
DEPARTMEO ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 732.00 TUITION REIMBURSEMENT
f
-i INDIANA fl
WESL.EYAN
I HS�P�. -.18x0 A Humanities Wor�l,d C'i >vil,iz�,�on 3 O:p
RECORDS OFFICEt3 q r
4201 South Washin ton Street E
Marion, Indiana 46953����
`4 d t r t i�'z.e ^N, ssi{� �6 w,1
z a r Fa "'i� x t
'ct 3
tta
r
a
Charles B. Fisher
0243883
01/21/08 02/18/08
SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS
HOURS POINTS POINT AVG
z CURRENT u e3 r e Y r ys�o-�� gta' 3 c a u5 s 1 s
CUMULATIVE
r
26 00 26 00 0 00 26 00 TO 1
e
Indiana Wesleyan Universit Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
is a Christ- centered transfer hours. Current status of Baccalaureate honors:
academic community GRADED HOURS
(min. 80 req.; 40 hrs. IWU) HONORS GPA
committed to
changing the world ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
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 ualit
A- 3.7 W Withdrawal while assin q Y Points
in character, scholarship B+ 3.3 I Incomplete 9 divided by quality hours. Total earned hours
lete count toward graduation requirements.
B 3.0 Good
B_ Cr NR grade report
and leadership 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
TRANSCRIPT INFORMATION C 1.7 NA Failure to Audit
To request an official transcript, information is D+ 1.3 0 Outstanding D 1.0 Passing S Satisfactory
available by phone at 765- 677 -2966 or online at F 0.0 Failure U Unsatisfactory
htt p: /wvvw.indwes.edu /records /transcripts.htm.
IF In Progress
Fifth Third Bank Manage Accounts Checking Account Transaction Info Page I of I
3
TI
The thinqns vve do for dzr am5 x 5
Account Balances Account Nicknames
Transaction Information
Welcome, CHARLES B FISHER
Thursday, March 6, 2008
Item Information
W... W..
Return_ To Activity View Front and Back Printer_Friend1v Version_.(PDF Docq
Check 4266 Actii
Amount: $732.00 Posted Date: 01/23/2008
Account: TOTALLY FREE CHECKING CHECKING (XXXX2270)
YcsLr usar nw'wS3.rom
4 2 66
<CHAF�1_ES FISHi =R
1
Pte} toe C,fG 517 '7. Q pf14
(�L i7�rkr
4.JL ti26> 7 Rt? f .3 r+-C3 Pt? lAoltan L+J W.�
fFifth7bird Bank M1Y
{u.�uis lLE}
2i: 0032352�?oils �2 F6 ►1
Download AdobeCR Acrobat®R) Reader@ to view PDF files.
Learn Mor about protecting your private information online.
Copyright c) 2008 °=fifth 1`hird Bank, i °`ember FDIC:, Equal Housing Lender, NE Rights Reserved
Contact Us I Service Center I H21p I FAQs I Privacy Security
https: /www.53.com /servlet /efsonline /SetTransaction 3/6/2008
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
C. Benjamin Fisher Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/12/08 reimburse Officer Ben Fisher for tuition 732.00
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,- Benjamin Fisher IN SUM OF
732.00
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 280 732.00 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
March 12 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund