163344 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1
ONE CIVIC SQUARE JAMES PAGE
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,741.35
CHECK NUMBER: 163344
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1202 4128000 1,741.35 TUITION REIMBURSEMENT
/7j1 vv l z p t AMOUNT PTION YOUR NEW RECEIVED BALANCE YOUR OLD
BALANCE RECEIVED OF
MARTIN UNIVERSITY 36984
2171 AVONDALE PLACE
INDIANAPOLIS, INDIANA 46218
(317) 543 -3248
RECEIPT SIGNATURE
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DAT A TOTAL
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REFERENCE NO. TAX V
IDFOLIOlCHECK NOILIC. NO. STATE REOJDEPT. CLERK TIP
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upon Mo P« Preeentatbn. I P�'^1°° �wiC�i tlx egme *m 0�'6o+U'Q tl» uee of ouch wA.
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8/6/08 05:47 pm --ka��
Martin University
Final Grade Report
Term: SU -08
'MARTIN
U NIVERSrT
James E Page
3961 N Broadway Student ID 404 -78 -3334
Indianapolis IN 46205 Phone: (317) 924 -9367
College Level Masters
Degree Program: URBAN MINISTRY STUDIES
Advisor: SNYNE, O'NEAL
UMS 513 50 Theological Foundations for Urban Ministry 3 0 A
3 •D 12.0
Term: 3.0 3.0 3.0 12.0 4.000 100.0%
Cumulative: 12.0 12.0 12.0 48.0 4.000 100.0%
NOTE: If you need to have the school seal affixed for legal purposes or for tuition reimbursement, please bring the
grade report to the Registrar's Office.
2171 AVONDALE PLACE P.O. BOX 18567 INDIANAPOLIS, IN 46218 (317
816108 05:47 pm
Martin University
l yJ= 'G'i
Final Grade Report
Term: SU -08
INtn tr��;'
James E Page
3961 N Broadway Student ID 404 -78 -3334
Indianapolis IN 46205 Phone: (317) 924 -9367
College Level Masters
Degree Program: URBAN MINISTRY STUDIES
Advisor: SITYNE, O'NEAL
o
1 1 2 mi mmlwm a mi
UMS 513 50 Theological Foundations for Urban Ministry 3.0 A 1 3.0 12.0
Term: 3.0 3.0 3.0 12.0 4.000 100.0%
Cumulative: 12.0 12.0 12.0 48.0 4.000 100.0%
NOTE: If you need to have the school seal affixed for legal purposes or for tuition reimbursement, please bring the
grade report to the Registrar's Office.
2171 AVONDALE PLACE P.O. BOX 18567 INDIANAPOLIS, IN 46218 (317) 543 -3235 FAX (317) 543 -4790
I
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
James Page Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
An 11'11 IT IA
es Page $1,741.35
(per processor 4)
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 NP&a9MWARRANT NO.
eS age ALLOWED 20
IN SUM OF
$1,741.35
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PQ# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 35 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
20
Signat�ye,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund