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155378 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 ONE CIVIC SQUARE MICHELLE KRCMERY CHECK AMOUNT: $4,188.75 CARMEL, INDIANA 46032 433 AUTUMN DRIVE CARMEL IN 46032 CHECK NUMBER: 155378 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1160 4128000 336.75 TUITION REIMBURSEMENT 1160 R4128000 18021 3,852.00 TUITION REIMBURSEMENT I t: i U;ioffieial Transcripts Page 1 of 1 Report Results Return to Reports Page Student: Unofficial Transcript Indiana University Purdue University Indianapolis Name Krcmery,Michelle Anne Student ID 0002328371 SSN Birthdate Address 433 Autumn Drive Carmel, IN 46032 United States Print Date 12 -26 -2007 Request Nbr 005200290 Beginning of Graduate Record Summer 2007 Indianapolis Program Business Grad Nondeg Program Business Graduate Course Title Hrs Grd BUS -K 501 QUANTITATV TOOLS FOR BUSINESS 1.50 S BUS -A 501 FINANCIAL ACCTG REPORTING 1.50 S Semester: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Cumulative: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Fall 2007 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -A 524 MANAGING ACCTG INFO DEC MAKING 3.00 B BUS -J 501 DEVELOP STRATEGIC CAPABILITIES 1.50 A- BUS -G 502 MANAGERIAL ECONOMICS 1.50 B +j— BUS -X 511 SEMINAR IN MGMT ISSUES: 1.50 A Semester: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 7.50 GPA: 3.400 (5- Cumulative: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 10.50 GPA: 3.400 Student Graduate Program Summary GPA Hours: 7.50 Transfer /Test Hours Passed: 0.00 Hours Earned: 10.50 Points: 25.500 GPA: 3.400 Indiana University Graduate Summary IU GPA Hours: 7.50 Transfer /Test Hours Passed: 0.00 Hours Earned: 10.50 Points: 25.500 GPA: 3.400 Academic Objective as of Last Enrollment Business Graduate General Administration MBA Return to Reports Page h0V, r s https:// iuself. iu. edu/ servlets /iclientser /91CType =Panel &Menu= SA_LEARNE... 12/26/2007 QuikPAY(R) Transaction Details Page 1 of 1 "D CITY I NDUNA UNWE.L%4j Michelle Anne Krcmery 0002328371 Privacy Policy Oy' Conta Message Board Transaction Details Payment Profiles Back Authorize Payers User Preferences Pay Payment made by Michelle Anne Krcmery View Accounts Confirmation Number: 1667317 Make Payment Transaction History Date: Aug 10, 2007 at 2:31 PM, EDT Effective Date: Aug 10, 2007 Primary User Id: 0002328371 Primary User Name: Michelle Anne Krcmery Account: Indianapolis Amount: $3,706.57 Cardholder's Name: Michelle A Krcmery i Payment Method: Address Info: 433 Autumn Drive Carmel, IN 46032 i Contact Info: (317)571 -2495 (daytime phone) ;APPROVED Copyright 2001. infiNET Integrated Solutions, Inc. All rights reserved. +f I QuikPAY is a registered trademark of infiNET Integrated Solutions, Inc. https: /quikpayasp.com/iu/gp/ history/submitPaymentHistory. do?transactionld= 166 73 17 12/19/2007 JASON R. KRCMERY 358 DARTMOUTH ST., APT. 922 CARMEL, IN 46032 DATE L ,i y FAY TO THE ORDER Cl 2— �—y-� a OF •f"� y �iaj l �p .�C;.. Fifth Third Bank (CHICAGO) CHICAGO, n.UNOIS A KFM V Cie ek� v"D c N-V e� b Sct c a C- C- o 0- IN x b INDIANA UNIVERSITY O IUPUI Office Box 6020 of the Bursar Account Statement Statement Date: 07/23/07 Page 1 of 1 Due Date 08/10/07 Billing Reference: IN BILL# 0000907300 Previous Balance 0.00 University ID: 0002328371 Minimum Due 1,507.63 Student Name: Krcmery, Michelle Anne Total Due 3,706.57 Statement notification sent to mkrcmery@iupui.edu Charges and Adjustments 07/13/07 Activity Fee 48.37 07/13/07 Laboratory Fee 68.67 07/13/07 Technology Fee Business Grad 52.80 07113107 Athletic Development Fee (SAF) 36.73 07/13/07 Resident Grad Fees (Business) 1,500.00 07/20/07 ""t Resident Grad Fees (Business) 2,250.00 TotalCharges and Adjustments: 3,956.57 Payments and Financial Aid t� 07/16/07 MBA Program Prepayment 250.00 CR h Total Payments and Financial Aid: 250.00 C r> Messages Paying at least the minimum payment amount due as indicated will enroll you in the installment plan program. There will be a non- refundable Please see a copy of the IUPUI Bursar newsletter at www.bursar.iupui.edu The University reserves the right to restrict services, deny registration, impose late fees, assess returned item service charges, terminate any If paying by check we may choose to convert your paper check into an electronic transaction. The amount of your check may appear as an electronic You agree that if another person submits a check on your behalf, that individual is considered your agent and was provided with the information on Make payment online at http: /Ionestart.1u.edu It mailing payment, include the bottom portion of this statement and make check payable to! INDIANA UNIVERSITY detach IUPUI Office of the Bursar University ID 0002328371 PO Box 6020 Due Date_• 08/10/07 Indianapolis, IN 46206 -6020 Minimum Due 1,507.63 Total Due 3,706.57 Amount Enclosed Krcmery,MichelleAnne 433 Autumn Drive Carmel, IN 46032 IUPUI Lockbox Payment Processing Center PO Box 7245 Indianapolis, IN 46206 -7245 AI' UINA000232837100000000370657000000001507636 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 t-fi 1 the W e_ Kf C m,9_ Department \\eAc:AioiZs SSN Hire Date 2.00 Educational Institution *,5 NameofCourse s �L o,klr Starting Date of Course (month/day /year) f 2cx�- 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 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 tot e terms of Sections -59 of Carmel City Code. Department Head Signature ct4 Date Part III (to be completed by Director of Human Resources) Final Approval A Date 13 u 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 rtp •or to commencement of course.) Employee Name e. Department L m MI jo f v K (A+ n A-S SSN Hire Date 6h Educational Institution* "�;lr�v�ral��ily.� (S1'�� Y u ►11V�� i� 3 cl`.nd�L Ls Name of Course S i a c, S+r CaPa L 6 e s Starting Date of Course (month/day /year) ZOo� 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 �A S� C o Date 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 -59 of Carmel City Code. Department Head Signature Date 7 l Part III (to be completed by Director of Human Resources) Final Approval 6L Date 0 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 accrediter. An application will not be considered complete unless a course description from the school's literature is attached. Rev dune 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 QAAe,1\-e_ Vfc. Department II t��AKA L SSN &, Hire Date .6 2 Educational Institution* Name of Course" B E 5 E>Q2 n y_ 1A 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. The tax status of reimbursement payments is subject to federal law, which may change from time to time. Employee Signature It e_ Date Q -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 -59 of Carmel City Code. Department Head Signature Ifl�iv' 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 City Of Carmel Tuition Reimbursement Application Form Parti (to be completed by employee) (Please print. Submit completed form to Department Head np •or to commencement of course.) Employee Name Department b mrnta 4 �a CAS SSN Hire Date 24 S Educational Institution* L 1u l GLI�C�Pe 5 Name of Course US r j11 52K,�4 nrt� r n �-(c� nctc�e fYl �SSi,le 5 Starting Date of Course (month/day /year) '�J 2Z4200-7- 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 �Y1(1 e .fie C Q 1�4 �JY� S��Lz, Date 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 -59 of Carmel City Code. Department Head Signature 1AAA,6t, Date Part III (to be completed by Director of Human Resources) Final Approval Date u 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 M mC-A ,zN yk:)(o�5 TOPOI JAGS BOOKSTORE CAVANAUGH HALL 3 278 -BOOK SALES 002 010 CA 0 116959 Cf1SHIER: SARAHT 06%2.0/07 16:99 01 LIBBY FINANCIAL ACCOUNT 151010 10897031 1 T 123.75 INDIANA 6 -i SALES TAX 7.q3 Items 1 Total 131 13i 18 KRCIIERY /JASON R Auth Cd: 503131 Term [D: 0011 Change Due 0.00 THANK YOU FOR SHOPPING YOUR IUF'UI JAGS BOOKSTORE WWW- LAST DAY FOR TEXTBOOK RETURNS JANUARY 16, 2007 cc 191 E,r y I cA Indiana University Cavanaugh Hall 003 7073 CASH -1 0289 0003 008 290007305019 USED BAYE /MANAGERIAL EC MDS 1 114.75 978097597013 NEW POTTER /MANAGERIAL MDS 1 113.35 SUBTOTAL 228,10 61 Sales Tax 13.69 TOTAL 241.79 ACCOUNT NUMBER XXXXXXXXXXXX2201 241.79 Expiration Date XX /XX Authorization 016557 Thank You!(xxx) xxx-xxxx 8/16/07 12;34 PM Yahoo! Mail mkrcmery@yahoo.com Pagel of 3 M A I L Print Close Window Date: Tue, 21 Aug 2007 10:27:38 -0400 (EDT) From: orderreceipt @hbsp.harvard.edu To: mkrcmery@yahoo.com Subject: Thank you for your order (d225807820) OLc 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 d225807820. 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:// harvardbusinessonline. 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 mylibrary CUSTOMER INFORMATION Michelle Krcmery 433 Autumn Drive Carmel IN 46032 United States (3 17) 848 -2537 Email: mkrcmery @yahoo.com BILLING INFORMATION Michelle Krcmery 433 Autumn Drive Carmel, IN 46032 United States (3 17) 848 -253 7 ORDER DETAIL Course Name: ng Strategic Capabilities Total Price: $47.40 Course Items: Title. Robert Mondavi and the wine Industry Format: Electronic Download Product## 302102 Quantity: 1 http: /us. f332.mal1. yahoo. com /ym/ShowLetter ?box= Inbox &Msgld= 446_3407289_219280... 8/21/2007 Yahoo! Mail mkrcmery @yahoo.com Page 2 of 3 Title: What Is Strategy? (HBR OnPoint Enhanced Edition) Format: Electronic Download Product# 4134 Quantity: 1 Title: Note on the Structural Analysis of Industries Format: Electronic Download Product# 376054 Quantity: 1 Title: Corporate Strategy: A Conceptual Framework Format: Electronic Download Product# 391284 Quantity: 1 Title: Ben Jerry's Homemade Ice Cream, Inc.: A Period of Transition Format: Electronic Download Product# 796109 Quantity: 1 Title: Starbucks Format: Electronic Download Product# 98M006 Quantity: 1 Title: Why Hard -Nosed Executives Should Care About Management Theory (HER OnPoint Enhanced Edition) Format: Electronic Download Product# 4937 Quantity: 1 Title: Skills of an Effective Administrator (HER Classic) Format: Electronic Download Product# 74509 Quantity: 1 Title: Building Your Company's Vision Format: Electronic Download Product# 96501 Quantity: 1 Title: Linking the Balanced Scorecard to Strategy Format: Electronic Download Product# CMR073 Quantity: 1 Title: Polaroid Corp.: Digital Imaging Technology in 1997 Format: Electronic Download Product# 798013 Quantity: 1 http: /us.f3 32 .mai].yahoo.com/ym/ShowLetter? box= Inbox &Msgld= 446_3407289_21.9280... 8/21/2007 Yahoo? Mail mkrcmery @yahoo.com Page 3 of 3 Title: Apple Computer, 2006 Format: Electronic Download Product# 706496 Quantity: 1 ORDER SUMMARY Order Subtotal: $47.40 Surcharge: $0.00 Shipping and Handling: $0.00 Tax: Tax will be added to your order Grand Total: $47.40 PAYMENT METHOD Credit Card XXXXXXXXXXX1017 For site questions, please visit our help page at: http: /www.hbsp.com /relay.jhtml ?name =util help home For detailed account information, please visit My Account: http: /www.hbsp.com /relay.jhtml ?name =my account http: /us.f332 .mail.yahoo.com /ym /ShowLetter ?box= lnbox &Msgld= 446_3407289_219280... 8/21/2007 Yahoo! Mail mkrcmery@yahoo.com Page 1 of 3 39 MAI Print Close Window Classic Date: Thu, 18 Oct 2007 10:33:34 -0400 (EDT) From: orderreceipt @hbsp.harvard.edu To: mkrcmery@yahoo.com Subject: Thank you for your order (d225809059) Thank you for your order. Instructions regarding any electroni c 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 d225809059. 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 /harvardbusinessonline.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.lhtml ?name= mylibrary CUSTOMER INFORMATION MICHELLE KRCMERY 433 AUTUMN DRIVE CARMEL IN 46032 United States (317) 848 -2537 Email: mkrcmery @yahoo.com BILLING INFORMATION Michelle Krcmery 433 Autumn Drive Carmel, IN 46032 United States (317) 848 -2537 ORDER DETAIL Course Name: Managerial Economics Total Price: $39.50 f y� S Course Items: Title: CompUSA: The Computer Superstore Format: Electronic Download Product# 699026 Quantity: 1 http:// us. f332 .mail.yahoo.com /ym/ShowLetter? box= Inbox &Msg1d= 2056_6489639_4836... 10/18/2007 Yahoo! Mail mkrcmery @yahoo.com Page 2 of 3 Title: The Aluminum Industry in 1994 Format: Electronic Download Product# 799129 Quantity: 1 Title: Decision Trees Format: Electronic Download Product# 205060 Quantity: 1 Title: Wilkins, A Zurn Company: Demand Forecasting Format: Electronic Download Product# 906D06 Quantity: 1 Title: Merck Co.: Evaluating a Drug Licensing Opportunity Format: Electronic Download Product# 201023 Quantity: 1 Title: Alusaf Hillside Project Format: Electronic Download Product# 704458 Quantity: 1 Title: A Note on Case Learning Format: Electronic Download Product# 899105 Quantity: 1 Title: Forecasting with Regression Analysis Format: Electronic Download Product# 894007 Quantity: 1 Title: Reyem Affiar Format: Electronic Download Product# 895009 Quantity: 1 Title: Sampling and Statistical Inference Format: Electronic Download Product# 191092 Quantity: 1 ORDER SUMMARY Order Subtotal: $39.50 Surcharge: $0.00 Shipping and Handling: $0.00 Tax: Tax will be added to your order Grand Total: $39.50 PAYMENT METHOD http: /us. f332 .mail.yahoo.com/ym/ShowLetter? box= lnbox &Msgld= 2056_6489639_4836... 10/18/2007 Yahoo! Mail mkrcmery @yahoo.com Page 3 of 3 Credit Card XXXXXXXXXXX1017 For site questions, please visit our help page at: http://www.hbsp.com/relay.ihtml?name=util help home For detailed account information, please visit My Account: http: /www.hbsp.com /relay.jhtml ?name =my account http: /us.f332.mail. yahoo. com /ym/ShowLetter ?box Inbox &Msgld 2056_6489639_4836... 10/18/2007 List Page 1 of 8 Send To Printer I Close Window A524 Syllabus A524 Syllabus Fall 2007 Monday Night Instructor: Prof. Richard L. Rogers Office: BS4004; Voicemail: 317 274 -3506 E -mail: rrogers@iupui.edu (E -mail is faster than voicemail) FAX 317 274 -3312 CTexts D. Financial Accounting; Libb Libb and Short; McGraw 7 123 S CHit17lrwiff Fif editio 2607 ;_ISBN 0073208:140. C2. "anagerial Accountin �P�otter; "Mo rse.,_Davis and_Hartgrave_ s_Cambri_dg siness_P_u6' Fou rth edi� tion:2006D [ISB N 09759701 3 5 (Last;5_weeks- of- Class) 3 _35 Learning Objectives Today's highly competitive and rapidly evolving environment of business requires that decisions must be made quicker at the same time they carry a greater significance for the ongoing viability of the organization. In order to make these decisions reliable and accurate, information must be acquired more rapidly than ever before. One of the major sources of this information is through the accounting systems adopted by the organization. The objective of this course is to enable the participants not only to better understand, acquire, and utilize the rich information produced by these accounting systems, but also to be able to identify the information required and how to request such information. The latter is not an insignificant achievement. As businesses evolve to adapt to a changing environment, the information necessary to inform decisions must also evolve. This means information from existing sources must be sometimes evaluated differently and new sources of information developed. The knowledge available in this course should enable each participant to better function in a world that is altering itself before our very eyes. Course Structure A524 is a graduate course in accounting theory and practice. To achieve the above objectives, the course has been designed to utilize the case method. There will be extensive use of business cases, designed to replicate actual business decision making situations. Both financial and managerial accounting issues will be encountered in these cases. In order to be adequately prepared to undertake this method, students enrolled in the https:Honcourse.iu.edu/ portal tool/ b624dacO- llca- 498b- 008d- de7d3adl83f7 /printFriendly 10/18/2007 Fall 2007 Preliminary Syllabus J501: DEVELOPING STRATEGIC CAPABILI'T'IES Professor: Todd Saxton Office: BS 4037 Phone 317.274.3349 (my office) Fax 317.274.3312 E -Mail: tsaxton @iupui.edu Office Hrs: Wed. 3:30 -4 :30 p.m. in Carmel Mon. 3:00 -4:00 downtown Course Time: 5:45 -8:20, Wednesday, CS 100 Casebook Read ngs grid cases avai'lab I througl :'Har_yard;Puli g wwrv.HBS_P com (see Oncoiirse -for details) Some additional cases and articles may be obtained separately [Reading Assorted cas esand_readings as assi gned :in packets Strongly Recommended: Wall Street Journal or Fortune COURSE DESCRIPTION Strategic Management involves the study of the interdisciplinary nature of upper level management decision making. We will use cases, a simulation, and group projects to become familiar with the analysis of industry trends, internal operations, and the external environment. We will also incorporate some domestic and international dimensions of strategy formulation and execution. The focus of this class is exposure to the basic concepts and tools of strategy: Company vision and overall direction Competitive strategy and industry analysis Corporate strategy and business unit analysis International strategy and leadership will be the focus of other core classes. PHILOSOPHY Strategic management is an integrative course designed to introduce students to the `big picture' and draw on our cumulative work experience to help you understand the perspective of managing part or all of a company. Strategy, or managing strategically, has been given some attention in the past as part of a formal planning process reserved for the top echelons of management. More and more corporations, though, are realizing the importance of "strategic thinking" at every level of organization. The principles and capabilities you develop in this course should be applicable in any career you undertake, at any level of participation. What we will stress is the J501: Strategy, Professor Todd Saxton, pg. I G502 MANAGERIAL ECONOMICS Fall 2007, Second Eight Weeks, Mondays, 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 Co- Director, MBA Discovery, Innovation, and Ventures Enterprise Indiana University Kelley School of Business 801 West Michigan St., BS 4045 Indianapolis, IN 46202 -5151 317- 274 -8745 office, 317 274 -3312 fax phpowell(0u.edu email http:// www. kelley.iupui.edu /default.cfm ?ID= 335 &netid= phpowell website Office hours by appointment Introduction G502 is a course that teaches managers how to balance benefits and costs and efficiently allocate resources across tasks and over time. The curriculum offers foundational knowledge of market structure, outlines ways to interpret the impact on prices of enhanced competition and industry innovation, expands application of statistical knowledge, and defines rules -of -thumb for business management that expand profitability. Specific topics covered include regression analysis and decisions under uncertainty, present value and opportunity costs, supply and demand, cost structure and economies of scale, price elasticity and consumer valuation, and impacts from taxation and price controls. Class M4terial 6502 places a heavy emphasis on both traditional textbook material and the Harvard case method. Time in the course is divided equally between the two. The managerial economics textbook used for G502 is a best seller in the MBA market and is written by an internationally respected colleague in the business economics department at Kelley. It is the same textbook used in G511 Microeconomics for Managers which students take during their second semester of the Evening MBA program. The book is: _Baye, Michael R. Mandgeraa Economics. and_Business,Strate 5th_ editiori McGraw Hill °Irwin;_IS `0 -07- 2983.89 =2, 2006. 1v► Students can purchase this book from the Cavanaugh bookstore on campus or Indy's College Bookstore (601 West 11th St., 317- 631 -2665) just off campus r`In ad dition t th _e_textboo-,,_students. should purchase: directly from Harvard the G502 coursepa7ol G`' o_to_the following -'website_at.Har_vard.Business School Publ to com plete the purchase transaction C ht1p:/ fharvardbusinessonline.hbsp:haf yard. edu /relay.j�ame =cp& 1 �I, 5p Course Reference [D. c -1 -2694 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 c 12694. The course extensively 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. 1 Prescribed by State 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-h Purchase Order No. Terms Cc'-C rl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p Z Zb e bwrr��.Me� �C Cfe[�- 1�ott� TSO Cc ct t X511 Acc,: cd�:1 r.... Occ9 �.a -r.ee✓ �-S 1 OS Total ss 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. ALLOWED 20 �GrYme.r y IN SUM OF Go m e?\ N� L.603Z y, ►gig .mss ON ACCOUNT OF APPROPRIATION FOR X X x Board Members PON r INVOICE NO. ACCT #/TITLE AMOUNT T I hereby certify that the attached invoice(s), or gD2 I Ry1Z8obo 3 g52 .cao bill(s) is (are) true and correct and that the 4 \Zg 000 3 3i� ;�S materials or services itemized thereon for which charge is made were ordered and received except 20 •.Si at re Cost distribution ledger classification if Title claim paid motor vehicle highway fund