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162400 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $1,744.95 CARMEL, INDIANA 46032 433 AUTUMN DRIVE w CARMEL IN 46032 CHECK NUMBER: 162400 CHECK DATE: 8/7/2008 DEPARTMENT ACCOU PO NUMB INVOICE N AM OUNT DESCRIPTION 1160 4128000 1,744.95 TUITION REIMBURSEMENT I View My Grades Page I of I Michelle Kremery Summer 2008 Graduate 1UPU1 JUL 2 8 2008 Class Grades Summer 2008 Class Description Units Grade Grade I I I I I Points US-S 555 INFO TECHNOLOGY FOR 1.50 A 6.000 i�< oJe wt MANAGERS lz� BUS-W 519 KNOWLEDGE MANAGEMENT 1.50 A 6,000 Term Statistics Summer 2008 I j R51 From' Com bined i From Cumulative Transfer Term Enrollment Credit Tota Total T otal Grade Points 1 12.0001 12.000 57,300 0, Graded units towards GPA 3.000i 3.000 16.500 Graded units not for GPA 4,500 In progress units GPA** 4.000 4.000 3.473 GPA Total Grade Points Graded units towards GPA Transfer Credit column information reflects the Transfer, Test and Special/Other Credit for this term. Statistics represent the grade points and hours as evaluated by the academic policies of your academic school/program. Go to "My Academics Grades" to run an Indiana University unofficial transcript to view your Indiana University GPA and Hours in addition to your Student Program statistics. Return to View My Grades �k l e_' i M e4 Z o� s �b m l i 1C) A https://luself.iu.edu/psc/SSERV/SISSELFSERVICE/HRMS/c/SA—LEARNER—SERVI 7/24/2008 QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: 2373717 Payment Date: May 5, 2008 at 1:33 PM, EDT Effective Date: May 5, 2008 Primary User Id: 0002328371 Primary User Name: Michelle Anne Krcmery Account: Indianapolis Payment Amount: $1,500.00 Cardholder's Name: Michelle A Krcmery Payment Method: Address Info: 433 Autumn Drive Carmel, IN 46032 Contact Info: (317)571 -2495 (daytime phone) Your payment has been received by Indiana University. https: quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentRecelpt.do 5/5/2008 SF Account Activity Page 1 of 1 Michelle Krcmery Student Center Account Inquiry summary II activity II charges due II payments II anticipated financial aid Account Activity Account Activity provides a list of all bursar transactions in date order. You may change the date range to review transactions processed prior to the current year. If you have bursar accounts at more than one campus, use the drop -down arrow to review individual campus bursar transactions. View by Indianapolis From 04 /01/20 08 st T. 06/17/2008 3+ go e Transactions Find I View All First 1 -4 of 4 Posted Date Ttem t Charge Payment Refund 06/17/2008 Payment by Web 200.00 Credit Card 05/07/2008 MBA Prof 200.00 Development 05/05/2008 Payment by Web 1,500.00 Credit Card t e 04/14/2008 Resident Grad 1,500.00 3 C, S �Of C Fees (Business) j Fir 1 of 4 La MAKE A PAYMENT Account Inauiry Summary Activi Charges Due Payments Anticipated Financial Aid Student Center https /Iuself.iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER SERVICE... 6/17/2008 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head riortoto commencement of course.) Employee Name Department Q_Z Ze-\k-kl SSN Hire Date Educational Institution* a S1 CC x. 11 va S -,-r- c).1 p� is Q Name of Course* S JS tl� O 1 0o an a S 11 C Fert rts Starting Date of Course (month/day /year) t) 2QU By signing below, I signify that I understand the following: The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2 -59. To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy of my final grade. To receive reimbursement for books, I must submit the book list for the course and an original itemized receipt for all books purchased. If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will repay the City in full for its tuition and book reimbursements for this course. The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature Date r Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -time by the City for at least one (1) year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my department's budget, subject o the terms of Se lion 2 -59 of Carmel City Code. Y Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval Date If denied, reason for denial The tuition reimbursement program covers only full- semester courses offered through a degree granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor. An application will not be considered complete unless a course description from the school's literature is attached. Rev June OT City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head np ionto commencement of course.) Employee Name 1 e k� f, C CfYIe, Department �,nm�p�� �o� Hire Date J0 2 O r J Educational Institution* \IU SrF ttiC�U�Q_1,1,n �r� ��1� -4�1 Name of Course U �J Kfv) e_J e, a d qP X11 5 C X2 1 ttS Starting Date of Course (month/day /year) S 1-4 Zp0$ J By signing below, I signify that I understand the following; The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2 -59. To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy of my final grade. To receive reimbursement for books, I must submit the book list for the course and an original itemized receipt for all books purchased. If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will repay the City in full for its tuition and book reimbursements for this course. The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature Date J Z Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -time by the City for at least one (1) year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my department's budget, subject to terms of Aen 2- 99 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval Date If denied, reason for denial The tuition reimbursement program covers only full- semester courses offered through a degree granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor. An application will not be considered complete unless a course description from the school's literature is attached. Rev June 07'', Print Close Window Order #3000583 BOX #631- A08 -SHP -3208 Customer Information Michelle Krcmery mkrcmery @yahoo.com (317)848 -2537 Textbooks Price Qty DISC Total SUMMER 2008, BUS, S 555, 12075 MANAGING INFORMATION TECHNOLOGY, new 160.00 1 $0.00 160.00 SUMMER 2008, BUS, W 519 12427 WORKING KNOWLEDGE, used 14.95 1 $0.00 14.95 Textbook preference: No thanks, process my order as is Order Totals Promo Code: NA Subtotal: 174.95 Tax: .87 Shipping: 8.90 Discount on order 0.00 Total 196.72 Processed Payments Payment Type Method Account number Date Time Amount Online XXXXXXXXXXX1017 Apr 30 10:48 EDT 2008 196.72 Total payments processed: 196.72 Order Total: 196.72 Outstanding balance: 0.00 Shipping Shipping Address Shipping Method Michelle Krcmery Standard Shipping $6.95 One Civic Square Carmel IN US 46032 (317)571 -2495 Tracking number: 1Z5FY8930392478438 Order Status Status Fulfilled CA Print Close Window Order #3038018 BOX #631- A08 -SHP -3377 Customer Information Michelle Krcmery mkrcmery @yahoo.com (317)848 -2537 Textbooks Price Qty DISC Total SUMMER 2008, BUS, w 519, 12427 BUS W519 COURE PACKET, new 70.00 1 $0.00 70.00 Textbook preference: No thanks, process my order as is Order Totals Promo Code: NA Subtotal: 70.00 Tax: 5.39 Shipping: 6.95 Discount on order 0.00 Total 82.34 Processed Payments Payment Type Method Account number Date Time Amount Online XXXXXXXXXXX1017 May 07 13:31 EDT 2008 82.34 Total payments processed: 82.34 Order Total: 82.34 Outstanding balance: 0.00 Shipping Shipping Address Shipping Method Michelle Krcmery Standard Shipping $6.95 One Civic Square Carmel IN US 46032 (317)571 -2495 Tracking number: iZ5FY8930392856949 Order Status Status Fulfilled Summer 2008 Syllabus W519 Indiana University Kelley School of Business W519 Organizational Learning and Knowledge Management Summer 12008 Course Outline Instructor: Marjorie A. Lyles, Ph.D. OneAmerica Chaired Professor of Business Administration Professor of International Strategic Management Office: BS 4035 (Indianapolis) Phone: 317 274 -2558 Fax: 274 -3312 E -mail: mlyles @iupui.edu Secretary Joyce Sparks Tel. 274 -0870 E -mail: sparks2 @iupui.edu Course Overview This course addresses the management of knowledge, an emerging area of importance for many firms. The process of learning is being seen as an important competitive advantage for organizations as is managing the knowledge already possessed by the organization. Knowledge is being recognized as a critical organizational resource, and the process of learning how to manage and to assess the learning process and diffusion is too important for organizations to leave to chance. Thus, this course is about "managing" knowledge the processes of organizational learning, the tacit and explicit knowledge, the sharing and diffusion of knowledge, and the tools for doing a knowledge audit. The course will operate during the Summer 12008 session, from May 7 through June 20. All work for the course must be completed during this time. The major resources for this course include a text, a reading packet from Xan (formerly Ticheno and electronic readings (Oncourse). Text: Thomas H. Davenport and Laurence Prusak. Working Knowledge: How Or anizations Mana a What The Know. Harvard Business School Press, Boston, 2000. The Conduct of the Course The course will be divided into 3 segments. Assignments are associated with each of the 3 segments. The required assignments involve contributions to discussion questions for each of the segments as well as both of the cases, an on -line mid -term test, and a 4 -page final paper. There are a total of 450 points available from: the case discussions (100 pts), segment discussions (100 pts), mid -term exam (120 pts), and final paper (130 pts). For all discussion postings (cases and segment assignments) as well as the final paper, you will participate as part of a team of three class members. Please update your profile on Oncourse to facilitate this, and please inform Joyce Sparks via Oncourse which class members comprise your team When posting on the discussions, please list all last names of your group with a plus sign between names. The Mid -Term Exam will be taken individually by each student and graded individually. -Course Syllabus Page 1 of 5 Kelle y school of Business Information Technology for Managers (BUS -S 555) Navigation Course syllabus Course Syllabus Course Materials Course Schedule O anaging Information Technology Brown, Wainright, DeHayes, Introduction to IT Martin, and Perkins, 6th ed., Pearson Prentice Hall, 2009. 4 160 o IT Trends Issues Applying IT Readings (e.g., Harvard Business Review Articles, Sloan Acquiring IT Management Review, etc.) will be directly downloadable from Managing IT OnCourse, as IU has electronic access to these sources. Other handouts, class notes, etc. will also be directly downloadable from OnCourse or distributed in class. Course Location: Course Description and Objectives Monday 5:45 9:OOP Section 7934 BS2001 Business organizations have become increasingly dependent upon August 2007 Indianapolis information technology. Continuous IT- enabled change has become Cohort Wednesday 5:45 9:OOP the norm, demanding that managers must understand the Section 7933 BS2001 capabilities and limitations of information technology as it applies to January 2008 Indianapolis their company's operations. Thus, it is imperative that modern Cohort managers be skilled in assessing IT's role in managing operations, Thursday 5:45 9:OOP products, and services. Section 12075 CS135 August 2007 Carmel Cohort Instructor Course Objectives Name: Nolan J. Taylor This course's primary objective is to provide a foundation of knowledge that will help you succeed as a manager in a technology Office: BS 4030 intensive corporate environment. Understanding the issues involved Phone: 317 274 -0185 in analysis, design, and implementation will help you to use IT to achieve competitive advantage, and to improve decision making, Email: notaylor @iupui.edu (this is business processes, operations, and organizational design, is an the best way to reach me) important aspect of any modern manager's job. Office Hours: Mo 4:00 -5:00 We 4:00 -5:00 http: /Jhome.kelley.iupui.edu /notaylor /s555su08/ 6/17/2008 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. n Payee Purchase Order No. 4 'J Rvium n I de_ Terms Q_ -r mel ti 9 6G?� 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '!4 5[og f S A 5 rek W og r Total g S 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 V,�r rHER NO. WARRANT NO. ALLOWED 20 141 LheI 1e- 1< P-ry IN SUM OF A t,�. LA rn n ,bi' I V ON ACCOUNT OF APPROPRIATION FOR 29©.c0 5 �L Ian (�Yl �E? YYI�L�� S '+.�1'Y�2.f tt� Board Members PON or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or dpp y j 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 nature' Cost distribution ledger classification if Title claim paid motor vehicle highway fund