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Home My WebLink About159721 05/21/2008 CITY OF CARMEL INDIANA VENDOR: 295850 Page 1 of 1 ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $525.90 CARMEL, INDIANA 46032 CHECK NUMBER: 159721 CHECK DATE: 5/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4128000 525.90 TUITION REIMBURSEMENT i i IU.P I Fees Page 1 of 2 APPROVED IUPUI Instructional Rates 2008 -09 All approved rates are now posted and may be viewed /searched by using the Rate Lookup link above. Instructional Fee Rates IUPUI and Columbus 2007 -08 2008 -09 Student Classification Student Classification Credit Hour Rates Undergraduate Resident Non -Res Resident Non -Res Undergraduate Students stMing 2003 later 60y 5 217.70 663.95 Undergraduate Students starting re -2003 175.30 575,25 184.05 627.D0 Certificate in Computer Technology Engineering DE 2.95 same 276 10 same Histotechnology Certificate 175.30 same 184.05 same Credit Hour Rates Graduate and Professional Business MBA SO!, C0 1,000.00 540,00 1,080.00 Business MPA, MST 450 -00 900.00 Columbus Business MBA 257.23 777 310.26 839.81 Education at Bloomington rate beginning 07.08 4 269.05 1 78157 304.03 885.43 Engineering 286.72 1 819.95 L 301.06 960.95 Executive Education Corporate billing by the School Select Courses Health and Rehabilitation Sciences SHRS 358.20 771.67 397,60 856.56 Herron Master of Fine Arts 470.00 820.00 1 470.00 1 820.00 Kell Direct Onlin Co.•oor s choct will bill by contract Kelle y Direct Onlir:, Public per Cre Hr 945.00 same Ke1ey Direct ThurdRrt,ird o r. r s: 10 000.00 same Law(J.D.) 4r 1,(:' 7D I 518.82 1,145.83 Law Masters Pro ram LL.M and S.J.D 1,1 a .8a s m 1,316.57 same Library and Information Science (SLIS) tf 299 91 1 873.34 323.79 943.21 Waster's in Facilities Mgmt. Tech. Distributed Educ o'00 1 460.00 365.00 480.00 Medicine Biotechno Training 1, 0'0 -00 1,836.00 1 1 Medicine Maste of F'. V :!th 5 I 8 ^9 7D 359 -05 904.35 Nursing 1, 425.57 1,287.07 Public and EnOcu (SPFA) 320.84 777.76 Science 291.83 642.31 Social Work 95 i 291.05 775.02 Graduate Other 7 712.75 259.35 776.90 Flat Rates Pr ofess�nr! Dentistry DP I nn L' nu+d 2 1 49.'" 23,262.00 52,644.00 Dentistry DDS: 11,631.00 26,322.00 Dentistry D mn stc;r I 24 11 631.00 26.322.00 Medicine Annual" 25. 1 4 2. 27,151.20 42,130.00 Medicine Fr /So r ";,II "J nester 17. 2.1 13,575.60 21,065.00 Medicine- Frli;.^, 13.575.60 21,065.00 Medicine Jr/Sr F tc, 9,292.10 14.072.32 Medicine Jrr" ss r i R 1 :r; 9,292.10 14,072.32 Medicine 1 8,567.00 13,985.36 `annual r; includes F)Octor of Ph ysical Therapy anal Occupational Therapy Masts: s MPA R: etn n'' r� r,,.- ,�t�t F MST Master's in To:: t 1 0 (.'IS/' burins in ?008 -09) Charon 4 follows C' Students in ti r.r uf+ vor yvJ rate of the two ttps: wwr%,.. 5/21/2008 INDIANA UNIVERSITY P IUPUI Office O Box 020 of the Bursar Account Statement Statement Date: 02/05/08 Page 1 of 1 Due Date 02/26/08 Billing Reference: IN BILL# XXX1070039 Previous Balance 540.40 University ID: 0001396222 Minimum Due 0.00 Student Name: Strong,David Comer Total Due 0.00 Statement notification sent to dcstrong @iupui.edu Payments and Financial Aid 01/04/08 Payment by Web Credit Card 540.40 C R Total Payments and Financial Aid: 540.40 C R Messages Student Self service and the student administration system (Registrar, Bursar, Financial Aid and Admissions) will be unavailable from Friday, During downtime (2115 -2120) you can pay or view your last bursar e-bill via the OneStart MAKE A PAYMENTIink. Any payments made during.this Please see a copy of the IUPUI Bursar newsletter at www.burser.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: /onestartiu.edu If mailing payment, include the bottom portion of this statement and make check payable to-. INDIANA UNIVERSITY detach IUPUI Office of the Bursar University 1D 0001396222 PO Box 6020 Due Date 02/26/08 Indianapolis, IN 46206 -6020 Minimum Due 0.00 Total Due 0.00 Amount Enclosed. Strong,David Comer 1011 Oswego Rd Carmel, IN 46032 IUPUI Lockbox Payment Processing Center PO Box 7245 Indianapolis, IN 46206 -7245 AIUIN A000139622200000000000000000000000000007 Uiew I51y Grades O k) P O Page 1 o f I David Strong Spring 2®®8 Undergraduate 1UPU1 Q Class Grades Spring 2008 Class Description Units Grade Grade Points 1 AST-A 100 THE SOLAR S YSTE M 3.00 A 12.000 v Term Statistics Spring 2008 From Combined i From Cumulative Transfer Term Enrollment Credit T-ottal Total Total Grad Points 1 2.000 j 12.000 301.700 Graded units towar GP A 3.000 i 3.000 125.000 Gr aded units n for GP i 8.000 In progress units 1 GPA 4,000 I I 4.000 1 2.414 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 M Grades .r� https:// iuself. iu. edu/ psc/ SSERV /SISSELFSERVICE/IIRMS /c /SA LEARNER SERVICES.... 5/6/2008 QuikPAY(R) Transaction Details Page 1 of 1 INDIA NA UNIVERSITY David C. Strong 0001396222 Privacy Policy 2] Contact Us Log Off Message Board Transaction Details Payment Profiles 4-3 -Back Authorize Payers Paym User Preferences Payment made by David C. Strong View Accounts Confirmation Number: 1976722 Make Payment Date: Jan 4, 2008 at 12:05 PM, EST Trans Histo Effective Date: Jan 4, 2008 Primary User Id: 0001396222 Primary User Name: David C. Strong Account: Indianapolis Amount: $540.40 1 Cardholder's Name: david strong Payment Method: Address Info: 1011 Oswego Road Carmel, IN 46032 Contact Info: (315)571 -0688 (daytime Phone) Copyright 2001. Nelnet Business Solutions, Inc. All rights reserved. vo.tato� QuikPAY is a registered trademark of Nelnet Business Solutions, Inc. sccu.od vE RFV https: quikpayasp. com /iu/gp/ history/submitPaymentHistory.do ?transactionld= 1976722 5/6/2008 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. Payee David C. Strong Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/089 reimbursement for tuition 540.40 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 NO. WARRANT NO. ALLOWED 20 David C. Strong IN SUM OF 5a O m ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 280 5 bill(s) is (are) true and correct and that the p materials or services itemized thereon for which charge is made were ordered and received except May 7 20 08 &d&'l I Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund