159443 05/14/2008 f CITY OF CARMEL INDIANA VENDOR: 356837 Page 1 of 1
4 ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $2,947.92
s CARMEL, INDIANA 46032 433 AUTUMN! DRIVE
M aH i� CARMEL IN 46032 CHECK NUMBER: 159443
CHECK DATE: 5114!2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1160 4128000 2,840.75 TUITION REIMBURSEMENT
1160 R4359003 18013 107.17 HOLUCAUST CATERING
rr
eA `-Q- K—f- -5 g o 0
��0�3� d f
z-eA cA-4� c
G e-
MARSH #1 4
2140 E. 116TH STREET
"ARMC-L, jN 46032
317 )575-3650
I; Y j i .'j
1.79
i i ON F F:
900050977E
Fl WO 01) 6 12 .99 i
2.89 1
I I
I ox 3 13 rl 1. 2`1 6
I t N
7! ';6L) C
A 1 5
11 Y'l I' N AhiIJUN1 24
96
cp
96
[AMNGI GO
OF
3 1 8 91 1 "1 0019 V0 40��2 113
le Y-3 Voo3
A X3
c) C'L u-
4b �6 r6�- n c—c-
y
he I Arner,�a l "rusts •Since i 901"
i III COR i I har'it1 j ou for allowing me
t_� serve You today'
225 10 6925 03231 003 c
22.5 10 6926 03231 003 1
RFN4 0323 -1036- 2268- 0804 -2920
LUMINR LGHTR 1 5.99
TOTAL 5.99
5.99
ACCT #���•�Ty`��
CHANGE CIO
3 S Ramp L I r1C F "a rili�` i I I
3E (11 JQ?7-
OPEN 24 HOURS CHRISTMAS DAY
INKJET REFILLS $10 BLACK $15 COLOR
FOR FASTER SERVICE CALL IN YOUR
PRESCRIPTION ORDER A PLACE IT ON
4AJ4AW.WALGREENS,COM 24 HOURS IN ADVANCE
NALGREENS PRESCRIPTION SAVINGS CLUB
SAVE ON OVER 5,000 NAME BRAND
AND GENERIC MEDICATIONS.
PLUS, PAY $12.99 FOR .A 90-DAY SUPPLY
OF OVER 300 GENERIC MEDICATIONS,
ASK HOW MUCH YOU CAN SAVE TODAY!
RETAIN THIS RECEIPT FOR YOUR RECORDS
i
3 S/o o 3
MARSH #14
2140 E. 116TH STREET
CARMEL, IN 46032
317 3575--3650 f
z24z nM rkv rw1i� BI�9r� j
r0.
5663 00RrTO SNCL NACHO 2,29 F
6763 RLOGLD SPJ[i_ IWTa! 2 F����jl�
5658 LAYS SNOLS U;ISSfC' 2.29 F
5769 SIUNCHP SNUL JlJ 7V 'Sr 2.29 F
5769 Sw4i ;Pip ijrt_ I -1p S r 2.29 E_
3658 LAYS Sr161 -S C1.ASSTr_ 2 29 F
jH I17EA CUSTOh1ER 40005097729
5663 00R.I10 SNGd.. NACHO 2.29 1=
J872 MMAI:U 1-15HI LMNU PC 1,,9 B
3028 MMAIO LIGHT LMNQ ,09
639 Cum- CLASSIC 2 f_ PC 1.59 B
3028 COKE CLASSIC 2 L •09 g
551 'SPRITE 2 l_1TEF', PC 1 ,59 B
3028 SPRITE 2 LITER ,09 -0
6' 1KE CASSC 2 I_ I C 1 59 B
'K
SC 30E CLASSIC 2 L p9
E. I I;OKF PC 1.59 B
SC 3025 ,iI COKE .09 B 2- 9
6G5 (ET COKE PC 1.S9 B
SC 3028 DIET COKE 09 a
402 IL`E Mr Wl!? 79/.5!_ PC 6.65 F 3
SC 1610 ICE MT WTR 24/.5L ,87 -F
102 1 C MT WIR 291.51_ PC 6.6 J. F
SC 1610 ICE MT WTR 24/,5L .87 F 2L7
402 ICE Mf WTP 29i.5L PC 6,65 F
SC 1610 ICE MT WTR 24/.5L 87
TAX .63 5AL 95.99
FPX EXEMPTION .63--
f=
L, IN 16032
57 -3650
E01 P(JRCHASL- 011/28/08 12:11 PM
xxxxxxxxxx
00017
RMOUNI 95.36
f`RE 11T 15,36
GHAN6P 00
17
3 107
X133 -A- v n
m e,\ `����Z
WELCOME TO BEST BUY 44'?0 WELCOME TO BEST BUY #990
WESTFIELD, IN 46032 WESTFIELD, IN 46032
(317)846 -1150 (317)846 -1150
Keep your receipt! Keep your receipt!
0571 -2385- 7523 -4688 Val 0571 2385 7523 -4688
4529 04/29/08 11:11 0739850 041 4530 04129108 11:19 0739850
TAX EXEMP -I- TAX EXEMPT
OX -AP110 16.99 N 98 DX -AP140 16.99 N
IINI DVI TO VGA ADAPTER :X DVI TO VGA ADAPTER
SUBTOTAL 16.99 SUBTOTAL 16.9-9
TOTAL 16 99 TOTAL 16.99
TAX EXEMPT NAME: CITY OF CARMEL I TAX EXEMPT NAME: CITY.OF CARMFL
xxxxxxxxxxq4m AMEX 16.99 i xxxxxxxxxx AMEX 16.99
KRCMER
MICHELLE A MICHELLE A KRCMERY
APPROVAL 629968 APPROVAL 683181
Be ready for the Analog to Digital TV Be, ready for the Analog to Dig ital TV
Transition on Feb. 17, 2009. Learn more Transition on Feb -'1 "7 27509. Learn more L www.BestBuy.com /D1'V or www A TV2009.sov. www.BestBuy,com /DTV or www DTV2009.gov,
YOUR CUSTOMER SERVICE PIN TS YOUR CUSTOMER SERVICE PIN IS:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
t ACCOUNTS PAYABLE VOUCHER
5/12/08 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
Michelle Krcmery Purchase Order No.
433 Autumn Drive Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/28/08 Receipt Chips refreshments for Holocaust Ceremony 42.37
4/ 29108 Receipt Ca nd e i ter for Holocaust Cere
4/30/08 Receipt Ice, fruit tray pretzels utensils for Holocaust $24.83
Ceremon
4/29/08 Receipt Mac projector adapters for Council Chambers $33.98
Total $107.17
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.
5/12/08
ALLOWED 20
Michelle Krcmery IN SUM OF
433 Autumn Drive
Carmel IN 46032
107.17
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R4359003 4464500
Festival Community Events and Vi deo Equipment
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18013-01 Receip 84359003 $73.19 bill(s) is (are) true and correct and that the
Receip 4464500 $33.98 materials or services itemized thereon for
which charge is made were ordered and
received except
ge 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
View My Grades Page 1 of 1
Michelle Krcmery
Spring 20o8 Graduate IUPUI
Class Grades Sp ring 2008
Description Units Grade Grade
Class Poin ts
*!BUS -F 523 FINANCIAL MANAGEMENT 3.00 B+ 9.90
BUS -G 511 MICROECONOMICS FOR 1.50 B+ 4.950 �L,
t I
MANAGERS 11 �wir b"exd-
0 I MACROECONOMICS FOR 0.C-CC)C &I A 0
1 BUS -G 512 MANAGERS 1.50 B+ 4.95 0{cu%1 !�`1 }.51 -05
4f„ BUS -X 522 ENTERPRISE LECTURES 1.50 S
0 Statistics Sp
Term ing 2008 0
3 I From l Combined
From i Cumulative
I Enrollment] Transfer l Term Total115a"hS C7
Credit Total
(c li F s -for KOA
Total Grade Points 19.800_ 19.800 45.300
(Gr units t owards GPA 6.0 00 6.000' 13.500
Graded u nits no t for GPA 1.500; 1.500 4.500
In progress --f
o ress units
--F-
L GPA i 3.300 I a 3.300 3.356
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
a.m 5 v b m LI �5 ow 0-f
Sco C��St ti L s 1 Z o` SZ3� 'Z� 2 -50.00
3 5 c
2 72 -S https:// iuself. iu. edu/ psc/ SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER- SERV2Q
QuikPAY(R) Print Payment Receipt Page 1 of 1
Payment Receipt
This is your receipt.
Your payment has been submitted. Thank you.
APPROVED
Confirmation Number: 1943701
Payment Date: Dec 19, 2007 at 10:01 AM, EST
Effective Date: Dec 19, 2007
Primary User Id: 0002328371
Primary User Name: Michelle Anne Krcmery
Account: Indianapolis
Payment Amount: $4,206.57
Cardholder's Name: Michelle A Krcmery
Payment Method:
Address Info: 433 Autumn Drive
Carmel, IN 46032
Contact Info: (317)571 -2495 (daytime phoney
Your payment has been received by Indiana University.
https: quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 12/19/2007
SE Account Activity Page I of 1
Michelle Krcmery Student Center
Account Inquiry
I _I summary �I activity I) 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 E
Indianapolis From 11/15/2007 3+ To 03/25 9
Transactions Find I View All First 1 -7 of 7
Poste d Date Item Charge Payment Refund
12/19/2007 Payment by Web 4,206.57
Credit Card
12/03/2007 Resident Grad 250.00
Fees (Business)
111/15/2007 Activity Fee 48.37
Athletic
11/15/2007 Development Fee 36.73
(SAF)
Laboratory Fee
11/15/2007 ENTERPRISE 68.67
LECTURES r
11/15/2007 Resident Grad 3,750.00 �•S L_��c���SC{�lCf�i�—
Fees (Business) I
11/15/2007 Technology Fee- 52.80
Business Grad
First 1 -7 of 7 Last
MAKE A PAYMENT I
Account Inquiry
Summary Activity Charges Due Payments Anticipated Financial Aid
Student Center
https: /iuself.iu.eduJpsc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER SERVICE... 3/25/2008
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head rip for to commencement of course.)
Employee Name M'l h A [e_ K fc:_mz(' r
Department O Ltn un'I V �,QAcj�1 SSN ' Hire Date 4- 1 r
Educational Institution* Tr ICk_VVCa
Name of Course* B (�S �j 1 M c -S U "o-ria (-i z,( S
Starting Date of Course (month/day /year) 3 (d o
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 M i p Date 1 C
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 the terms of Secti 2 -59 of Carmel City Code.
Department Head Signature 4/W�' Date 1�2_�2_o 0.7
Part III (to be completed by Director of Human Resources)
r
Final Approval .}-w Date a--t J 0
T
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
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head np or to commencement of course.)
Employee Name
Department C_Iomnnu Hire Date 2 2_GQ1_)
Educational Institution*
Name of Course Cl cL VA on<x!' e-m
Starting Date of Course (month/day /year) 1� 1 2-0c) g
By signing below, I signify that I understand the following:
e 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 Z ?_0 'k�0
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 the terms of Section 2 -5.9 of Carmel City Code.
Department Head Signature Date U
Part III (to be completed by Director of Duman Resources)
Final Approval l r 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
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head np for to commencement of course.)
Employee Name 1 C,h e_ k e_ ut`n t V
Department cnt�� 1+ �c �U`� ��5 SSN —
Hire Date Z� 2
Educational Institution* S rL A a yx ca Un i s
Name of Course*
Starting Date of Course (month/day /year)
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.
a The tax status of reimbursement payments is subject to federal law, which may change from time to time.
Employee Signature q L Date 1 L Zp0
Part II (to be completed by Department Dead)
(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 the terms of Section 2-59 of Carmel City Code.
Department Head Signature Date
Part III (to be completed by Director of Human Resources)
Final Approval Date i a- t
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 #2232618 BOX #631- W08 -PCK -1816
Customer Information
Michelle Krcmery
mkrcmery@yahoo.com
(317)697 -9669
Textbooks
Price Qty DISC Total
WINTER (]an, Feb) BUS, F 523, 25278
CORPORATE FINANCE:CORE PRINCIPLES..., new 141.35 1 $0.00 141.35
WINTER (Jan, Feb) BUS, G 512, 25280
MACROECON .ESSEN.:UNDERST.ECON.IN NEWS, used 27.75 1 $0.00 27.75
Textbook preference: No thanks, process my order as is
Order Totals
Promo Code: NA
Subtotal: ii� 10
Tax: 15 Shipping 0 Discount on order .0
Total 179.25
Processed Payments
Payment Type Method Account number Date Time Amount
American XXXXXXXXXXXIO17 Jan 04 17:44 EST 2008 179.25
Total payments processed: 179.25
Order Total: 179.25
Outstanding balance: 0.00
Shipping
Shipping Address Shipping Method
Store Pickup
Cavanaugh Hall 425 University Boulevard
Indianapolis IN US 46202
Ke y .6 c eJ -k-)< 6co LS 015 Z a X523 1 b`1
Print Page 1 of 3
From: orderreceipt @hbsp.harvard.edu (orderreceipt @hbsp.harvard.edu)
To: mkrcmery @yahoo.com
Date: Wednesday, February 27, 2008 10:13:23 AM
Subject: Thank you for your order (d2975737
Thank you for your order. Instructions regarding any electronic
product purchases and a full order summary are listed below.
Below you will find your order information. If you have any questions
concerning this order, please e -mail us at
orderreceipt@hbsp.harvard.edu (or just reply to this message). For
technical inquiries, email us at techhelp@,)hbsp.harvard.edu
YOUR WEB ID NUMBER IS d297573748. Please use this number when
conducting any correspondence with us about your order.
Your course(s) and any downloadable course materials you have
purchased will be available in My Courses which can be accessed at
http•// harvardhusinessonline .hbsp.harvard. edu :80 /relay.jhtml ?name= studentCourses
Your electronic copies will be stored in My Library which can be
accessed at http• /www hbsp com/relay.jhtml ?name =m liy brgU
CUSTOMER INFORMATION
MICHELLE KRCMERY
433 AUTUMN DRIVE
CARMEL IN 46032
United States
(317).848-2537
Email: mkrcmffy@yahoo.com
BILLING INFORMATION
Michelle Krcmery
433 Autumn Drive
Carmel, IN 46032
United States
(317) 848 -2537
ORDER DETAIL
Course Name: Macroeconomics for Managers
Total Price: $27.65
Course Items:
http: /us.mg1.mail.yahoo.com/de /launch ?.rand= 8gdcr8ticoe5k 2/27/2008
Print Page 2 of 3
Title: Constructing a. Nation: The United
States and Their Constitution 1763 -92
Format: Electronic Download
Product# 795063
Quantity: 1
Title: Reading the Balance of Payments
Format: Electronic Download
Product# 705025
Quantity: 1
Title: Paul Volcker and the Federal
Reserve 1979 -82
Format: Electronic Download
Product# 386055
Quantity: 1
Title: The U.S. Current Account Deficit
Format: Electronic Download
Product# 706002
Quantity: 1.
Title: Second Bank of the United States: Banks
and Banking Before the Second Bank of the United States
Format: Electronic Download
Product# 391262
Quantity: 1
Title: The U.S. in 2001: Macroeconomic Policy
and the New Economy
Format: Electronic Download
Product# 701113
Quantity: 1
Title: The Reagan Plan
Format: Electronic Download
Product# 381173
Quantity: 1
ORDER SUMMARY
Order Subtota $27.65 -4
Surcharge: $0.00
Shipping and Handling: $0.00
Tax: Tax will be added to your order
Grand Total: $27.65
PAYMENT METHOD
http://us.mgl .mail.yahoo.com/dc /launch ?.rand= 8gdcr8ticoe5k 2/27/2008
Print Page 3 of 3
Credit Card XXXXXXXXXXX1017
For site questions, please visit our help page at:
hLtp://www.hbsp.com/relay. home
For detailed account information, please visit My Account:
hUp://www.hbsp.com/relay. account
http://us.mgI.mai1.yahoo.com/de/iaunch?.rand=Sqdcr8ticoe5k 2/27/2008
Tichenor Publishing Order Confirmation Page 1 of 1.
TI
PUBLISHING r PRINTING
i�
Final Order Receipt from F523 Financial Management
F523 r
t
F523 Financial Management Fulfillment Ke ,%Cj C— &K CSqcA C J2—'J
Tichenor Publishing and Printing
2595 West Vernal Pike
Bloomington, IN 47404 (dc)
1- 866 -879 -3906 (Toll Free)
(812)355 -3130
su o (M tichenorpublishing.com
Order Number 1000001951
Bill to:
Michelle Krcmery
433 Autumn Drive
Carmel, IN 46032
United States
(317) 848 -2537
mkrcmery@yahoo.com
Item Qty Amount
Financial Management (Spring 2008)
7 Subtotal $19.00
Tax
Total $20.14
Thank you for your purchase and best wishes in your course work.
Tichenor Publishing support@tichenorpublishing.com
If you don't receive an email confirmation in your Inbox, make sure you also check your Spam /Junk
folder.
Return to Online Store
https /www.tichenorpublishing.com/ secure /checkoutsave.cf n ?cp =F523 1/4/2008
Perry F523 Syllabus Spring 2008
F523: Financial Management
Kelley School of Business
Indiana University
Evening MBA Program
CLASS Tuesday 5:45- 8:25 in CS 100 Community Life and Learning Center Carmel
Thursday 6:00 8:40 in BS 2003 Indianapolis
INSTRUCTOR Tod Perry, BS 4046, 278 -7844 (phone) 274 -3312 (fax)
Email: rtperry @iupui.edu
OFFICE HOURS: Tuesday 4:00 -5:15 or by appointment in Carmel
Thursday 4:00 -5:1.5 or by appointment in Indianapolis
ADMINISTRATIVE
ASSISTANT: Delana Gifford, 274 -2265
Email: dgifford @iupui.edu
OVERVIEW
Financial Management is a comprehensive overview of long -term corporate financial management. The course develops a
framework for evaluating the corporate investment and financing decisions that are typically made by a financial manager.
The major topics covered in the course are:
The role of the financial manager and the objective of the firm
Long -term financial planning and forecasting
Short -term finance and planning
Valuation and the time value of money
Corporate investment decisions and project analysis
The relation between the appropriate measure of risk and expected returns
Market efficiency
Corporate financing decisions, capital structure, and dividend policy
Options
COURSE MATERIALS
1) Textbook: Corporate Finance: Core Principles and Applications, by Ross, Westerfield, Jaffe, and Jordan, l st edition.
"I Li 1.35
&2) F523 Financial Management Coursepack. The F523 Coursepack consists of cases from Darden and/or Harvard and will
be available at the bookstore and/or online through Tichenor at http:
4 1 C 1. Cc)
The cases are real -world situations (often actual facts and figures) in which a decision -maker needs to address or resolve
some type of financial issue. Part of the task will be to analyze the problem outlined in the case, but an equally important
part will be to make decisions and to develop a plan of action. Unfortunately, most decisions in this class (and in the real
world) will need to be made with incomplete information. Some problems will be clearly stated, others will be more difficult
to discern. It is important to remember that the process in arriving at your answers or decisions is usually the most important
part of the exercise. Intelligent and reasonable people can end up with far different conclusions depending on their initial
assumptions.
3) Lecture notes to be distributed at the first class and available on Oncourse thereafter. Additional notes, readings, and
assignments will also be handed out or made available on Oncourse over the course of the semester. In addition, 1
encourage each of you to read the Wall Street Journal on a regular basis.
4) A financial calculator is strongly recommended unless you are comfortable performing financial mathematics on a
scientific calculator. Recommended financial calculators include the HP -1013, the HP -17B, or the TI BAII -Plus. The 1013 is
cheaper and easier to use, however the latter two have bond functions that will be useful in F520. You will also be expected
to use Excel to assist in the case analyses.
1
G512 MACROECONOMICS FOR MANAGERS
Spring 2008
Downtown Cohort Tuesdays, 6:00 PM 8:40 PM, BS 2003
Carmel Cohort Thursdays, 5:45 PM 8:25 PM, CS 135
Philip T. Powell, Ph.D. (Vanderbilt, 1995)
Associate Clinical Professor of Business Economics Public Policy
Faculty Chair, Evening MBA Program
Indiana University Kelley School of Business
801 West Michigan St., BS 4045
Indianapolis, IN 46202 -5151
317 -274 -8745 office, 317 274 -3312 fax
phpowellAiu.edu email
httua /www.kelleyiuRui.edu/ faculty/ FacultyProfle .cfm ?netid= phpowell website
Introduction
Few businesses possess accurate understanding of their external environment. Knowledge of the
mechanics behind the U.S. economy is corrupted by political bias (left and right), fear of complexity, and
financial myopia. This course attacks this corruption with an integrated curriculum that teaches students
how to take inventory of the nation's economic position, understand the impact of government actors, and
forecast political and economic variables important to the firm. Specific topics covered include national
income accounting, determination of GDP and inflation, measurement of unemployment, impacts of
fiscal and monetary policies, movement and term structure of interest rates, consequences of government
debt, and exchange rates and their linkage to the balance of payments. Students leave the course with a
fundamental understanding of the national assets that expand production capacity and national liabilities
that stunt opportunity for economic growth.
Course Materials
G512 places a heavy emphasis on both traditional textbook material and the Harvard case method. The
first half of each class (6:00 PM 7:15 PM) focuses on the former while the second half
(7:25 PM 8:40 PM) budgets time for the latter. The macroeconomics textbook used for G512 strikes an
optimal balance between sophisticated theory and management application. The book is:
(�)Kennedy, Peter E. Macroeconomic Essentials: Understanding Economics in the News, 2nd edition. The
MIT Press, 2000, ISBN 0 -262- 61150 -3.�
Students can purchase this book from the lUPUI bookstore at the student center (southwest corner of
University Michigan) or Indy's College Bookstore (601 West l lth St., 317- 631 -2665) just off campus.
E I addition to the textbook, students should purchase directly from Harvard the G512 coursepack. Go to
the following website at Harvard Business School Publishing to complete the purchase transaction:
http:// harvardbusinessonline .hbsp.harvard.edu/relay.i html ?name= cp &c= c69164
Course Reference ID: c69164 Lam-, 6
With the purchase, a student can directly download cases or have a hard copy delivered to a given
address. To order from Harvard, a student must register with the website. Once this is complete, the
website may ask for the course Reference ID which is c69164. The course uses Excel (Microsoft's
spreadsheet software package) to process and analyze relevant economic and financial data. Students
should have access to a recent version of Excel and possess basic literacy in how to manipulate a
spreadsheet.
Prescribed'by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
s -iz -n
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
f c. e-f y Purchase Order No.
i
y33 A wumn�� �y Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LN 11 to, bogy m 5a' 1�x
-i 51 L U-n 5 23
z Tom► I. h..o ud s
azk
Wt 6 15 1 F- 52 1 6q.
Z 2 2a 1
PA lf tj -Q P no
Total Sy 0. 5
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 -1.5.
20
Clerk- Treasurer
VO CHER NO. WARRANT NO.
��I Z1 0
ALLOWED 20
IN SUM OF
r ryre�l N L� Lo 3 Z
2
1 9 L i 0
ON ACCOUNT OF APPROPRIATION FOR
2-'Oo 0. 00
Tu
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
CO 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 e
T
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund