155914 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 295850 Page 1 of 1
ONE CIVIC SQUARE DAVID C STRONG
CARMEL, INDIANA 46032
CHECK NUMBER: 155914
CHECK DATE: 112312008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4128000 288.26 TUITION REIMBURSEMENT
I
A 0 V LJ AH A U N W E R IJ U PIUIPUI O Box 6020
020of the Bursar
Account Statement
Statement Date: 09/04/07 Page 1 of 1 Due Date 09/18/07
Billing Reference: IN BILL# 000935243 Previous Balance 576.52
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
08/05/07 Payment by Web Credit Card 576.52 C R
TotalPayments and Financial Aid: 576.52 C R
Messages
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
i
Make payment online at http: /0nestarLiu.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 ID 0001396222
PO Box 6020 Due Date 09/18/07
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
AIUINA000139622200000000000000000000000000007
Account Summary Page 1 of 1
AccountSurnma
Account Detail for Term
Fall 2007 As of Date 12/31/2007
David Strong
Indianapolis i Make Payment I Send Pa To
Charges
Date Posted Item Description Amount
07/13/2007 Laboratory Fee 50.62 USD
07/13/2007 Resident Undergraduate Fees 525.90
Total Charges: 576.52 USD
Payments Received
Date Posted Item Description Amount
08/05/2007 Payment by Web Credit Card 576.52 USD
Total Payments: 576.52 USD
Self Service Pending Payments
Reference Number Last Four Digit Amount
0.00
Total Pending Payments: 0.00 USD
Financial Aid
Date Posted Item Description Amount
0.00
Total Financial Aid: 0.00 USD
Anticipated Aid
Item Description Anticipated Aid
0.00
Total Anticipated Aid: 0.00 USD
Admissions Deposit Due
Short Description Academic Program Due Amount
0.00
Total Admissions Deposit: 0.00 USD
Return to T Summar
https:// iusel£ iu. edu/ serviets /iclientser ?ICType =Panel &Menu= SA_LEARNE... 12/31/2007
View My Grades Page I of 1
j
View silly Grades
David Strong Begin of Ten
End of Tern
Undergraduate Indiana Universit
Class Nbr Sect Course Title Component Grading Basis Official Grac
CIT 112 4405 0100 INFO TECHNOLOGY Lecture Graded C+
FUNDAMENTALS
Program Term Statistics
Courses Attempted Units Taken Toward GPA Units Passed Toward GPA Grade Points
3.0001 3.0001 6.900
P rogram Cumulative Statistics
Total Taken Toward GPA I Total Taken Not Toward GPA Total Passed Toward GPA I Total Grade Points
122.0001 8.0001 111.0001 289700
IU Statistics
IU Term GPA I IU Cum GPA
2.3001 2,318
Select a Different Term
https:// iuself. iu. edu/ servlets /iclientservlet/SSERV ?ICType= Panel &Menu =SA_LEARNE... 12/31/2007
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
David C. Strong Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/17/08 reimbursement for tuition 288.26
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
Pave, d C- Stro IN SUM OF
288-76
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ilin 288.26 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
Janu -gr)z 17 20 08
*4�Z� b
Signature
CHief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund