159878 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1
0 ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $344.25
CARMEL, INDIANA 46032 C/O CARMEL UTILITIES
CHECK NUMBER: 159878
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052308 344.25 OTHER EXPENSES
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TUITION REIMBURSEMENT
JAIMIE FOREMAN
ELEMENTARY COMPOSITION $492.75 Grade C
AMERICAN HISTORY $492.75 Grade C
TOTAL $985.50 50% $492.75
BOOK REIMB (Already Paid) $297.00 (Because of Grades
deduct 50 $148.50
DUE JAIMIE FOREMAN $344.25
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INDIANA UNIVERSITY 1.U. Kokomo Bursar
2300 S Washington
Account Statement
1'
Statement Date: 11/15/07 Page 1 of 1 Due Date 12103107
Billing Reference: KO BILL# XXXX118192 Previous Balance 0.00
7versitylD:0002308916 Minimum Due 2,619.30 CR
Student Name: Foreman,Jaimie Leigh Total Due 2,619.30 CR
Statement notification sent to foreman2 @iuk.edu
Charges and Adjustments
11/11/07 Activity Fee 29.30
11/11/07 Parking Permit 26.40
11111/07 Technology flee 0
11711/07 Resident Undergraduate Fees 985.50
11/11107 Developmnt Tutoring Course Fee 10.00
Total Charges and Adjustments: 1,130.70
Anticipated Aid
01/27/08 Fed Stafford Subsidized Loan 1,750.00 CR
01127/08 Fed Stafford Unsub Loan 2 2,000.00 CR
Total Anticipated Aid: 3,750.00 CR
Messages
Welcome to lUK! Your payment and /or sponsor authorization must be received by the due date. Show your university ID on all checks and make
Students who wish to withdraw must follow withdrawal procedures. Non attendance does not constitute course withdrawal.
Late Payment Fees are applied to all overdue accounts.
Make payment online at http:llonestarLiu.edu
It mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY
d
I.U. Kokomo Bursar University ID 0002308916
2300 S Washington Due Date 12/03/07
PO Box 9003
Kokomo, IN 46904 -9003 Minimum Due 2,619.30 CR
Total Due 2,619.30 CR
Amount Enclosed
Foreman,Jaimie Leigh
28040 Millersburg Rd
Arcadia, IN 46030 I.U. Kokomo Lockbox
Payment Processing Center
PO Box 7240
Indianapolis, IN 46206 -7240
AIUKOA000230891600000000261930- 00000000026197
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Jaimie Leigh Foreman 0002308916 1® Privacy Policy 0 Cont.
Message Board Account Summary
Payment Profiles From this page you are able to:
view your Account Status -check your current balance and view transactions that have not ye
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Transaction History Indianapolis Due Date 02/26/08 Select Actit 1
Amount Due $0A0
Statement Date 02/05/08
Statement Balance $0.00
Current Balance $0.00
Kokomo Due Date 01104/08 Select Actii
Amount Due CR $2,619.30
Statement Date 12/17/07
Statement Balance CR $2,619.30
Current Balance $0.00
Current Balance: The real -time balance on your bursar account. If this balance is not
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account.
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or do not exist within your account.
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https: /quikpayasp.com/iufgp /ebill /index.do 5114/2008
-Unofficial Transcripts Page 1 of 2
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Return
Student Unofficial Transcript with Enrollment
Indiana University Kokomo
Name Foreman,Jaimie Leigh
Student ID
Address 28040 Millersburg Rd
Arcadia, IN 46030
United States
Print Date 05 -04 -2008
Request Nbr 005768273
Beginning of Undergraduate Record
Summer 2007 Kokomo
Program Arts Sciences Undergraduate
Course Title Hrs Grd
SPCH -S 121 PUBLIC SPEAKING 3.00
Semester: IU GPA Hours: 6.00 GPA Points:
Fall 2007 Kokomo
Program Arts Sciences Undergraduate
Course Title Hrs Grd
BIOL -L 370 PLANTS ANIMALS CIVILIZATION 3.00
Semester: IU GPA Hours: 9.00 GPA Points:
Spring 2008 Indianapolis
Program University Coll Undergraduate
Course Title Hrs
ENG -W 131 ELEMENTARY COMPOSITION 1 3.00
Semester: IU GPA Hours: 0.00 GPA Points:
Spring 2008 Kokomo
Program Arts Sciences Undergraduate
Course Title Hrs Grd
HIST -H 105 AMERICAN HISTORY I 3.00
https: /iuself iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICES.... 5/4/2008
I
-Unofficial Transcripts Page 2 of 2
MATH -M 7 ELEMENTARY ALGEBRA 3.00
Semester: IU GPA Hours: 6.00 GPA Points:
Student Undergraduate Program Summary
GPA Hours: 21.00 Transfer /Test Hours Passed:
Indiana University Undergraduate Summary
IU GPA Hours: 21.00 Transfer /Test Hours Passed:
Academic Objective as of Last Enrollment
Arts Sciences Undergraduate
Biology BA
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https: iuself. iu. edu/ psc/ SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICES.... 5/4/2008
City 01 Ca
Part I Of) lie CO by
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furtbcr understand that Lfil<! Id% SiftiLIS 0i Vui! 1 :t kicl way 011,111pe
lioin time to time. If I leave my with the C;(%' on.. is coul I will
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Part. 11 (to be Completed by Departraeii' ]Flead)
(Subiw(to Human
1 3Y Si gning belov" I certify that [ho appkcant will leave been emplov,>:i i iii-t:rie by ti:e city f' i a l ollc (1)
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or "icinotion within 90 days mlc)t to 'ho bcollmirq� of (Ile COUI Th .1a; will be i—'d from my
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Department Head Signature
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(Afier final approval is givcen or cle.n:k�d, a copy of this application F01 W11:' he returned LO !11C applicant and flic
appropriate department head.
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VOUCHER 081802 WARRANT ALLOWED
3'54748 IN SUM OF
FOREMAN, JAIMIE
CARMEL WATER PLANT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
D
05230 01- 6040 -03 $344.25
r Voucher Total $344.25
Lost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 5/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2008 052305 $344.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and f.
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer