HomeMy WebLinkAbout157060 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER
CARMEL, INDIANA 46032
CHECK NUMBER: 157060
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 895.00 TUITION REIMBURSEMENT
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4201 South Washington Street y x �a��t s 3 t fr a7' r1
Marion, Indiana 46953 +4 d f
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Charles B. Fisher
0243883
11/26/07 01/14/08
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SUMMARY HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINT AVG.
CURRENT
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CUMULATIVE
23.00 23.00 0.00 23.00 88.10 3 .83
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Indiana Wesleyan Universit
y 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 N
committed to 3
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 O 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 Unsatisfactoy
http: /www.indwes.edu /records /transcripts.htm. IP In Progress
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Welcome, CHARLES B FISHER
Tuesday, February 19, 2008
1 Item Information
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Return__ To Activity_ View__ Front and Printer Friendly Version_(PDF_Docu
Check 4256 Actii
Amount: $895.00 Posted Date: 11/16/2007
Account: TOTALLY FREE CHECKING CHECKING (XXXX2270)
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Prebill Invoice
27 -MAR -2007
CHARLES B FISHER
Customer Number: 217938
Group Number: ASB 843
Start
Course /Fee Date Due Date Amount
MAT /110 Business Mathematics 26- NOV -07 05- NOV -07 800 00
Books:MAT 110 26- NOV -07 05- NOV -07 95.00
Balance::Due Institution 895.00
PLEASE REMIT PAYMENT BY THE DUE DATE.
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Presc,r ibed by Slate 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
C. Benjamin Fisher Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/21/08 reimburse Officer Ben Fisher f6r tuition 895.00
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
VOL!CHER NO. WARRANT NO.
ALLOWED 20
C Benjamin Fisher IN SUM OF
^
895.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 895.00 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
February 21 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund