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Home My WebLink About159083 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360643 Page 1 of 1 ONE CIVIC SQUARE KAREN LVK SUTTON •G 0 CHECK AMOUNT: $847.00 CARMEL, INDIANA 46032 CIO COMM CENTER CHECK NUMBER: 159083 CHECK DATE: 4/30/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION 1115 4128000 847.00 TUITION REIMBURSEMENT COURSES BSJO01 -CRJ- 322 -A: TERRORISM COUNTER-TERRORISM TOOLS MY GRADES Karen L von Kamecke Final Grade 4/15/2008 B On Line Servicing Page 1 of 1 Contact Us Help WaMu N Your Card Accounts i Make a Payment Credit Profile Transfer a Balance Account Summary Transaction History Order Statements Manage Your Account Offers Card Enhance Transaction Detail Print Log 0 WaMu Visa® credit card Description: Indiana Wesleyan. Leap Marion In Quick Li Transaction Date: 04/18/08 Recent Transacti Posting Date: 04/21/08 Customiz Amount: $847.00 Order Stt Reference Number: 24492808109118000100066 Return to Previous Pag Report a Billing Error Questions About a Transaction? 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All rights reserved. https:// www. providianservices .com /ola/base /TransactionDetall 4/23/2008 Bachelor of Science in Criminal Justice Online Course Course j Course Title Len th Credits s Books t Fees" Tuiio Total i Initial Deposit j G *5100.00 CRJ2S I i Principles of Criminal Justice S weeks 3 574.00 1 S 00.00 S795.00 j 51.069:00 CRJ309 (3 I Youth and Crime weeks 'SS5.00 95.00 S880.00 .ADC2I O Addiction Theory 5 weeks 588.00 S 195.00 I 5883.00 CRJ320 j Diversi in Criminal Justice 4 weeks 544.00 S105,00 S5- 5679.00 CRJ358 Criminal Law 5 weeks S78.00 1 5795.00 I `873.00 CRJ472 Court Procedures 5 weeks j S 1 19.00 I 57 9.5.0 0 I 5 914.00 CRJ461 S j Ethics in Criminal Justice 5 weeks 546.00 $795.00 I $841.00 CRJ463 Forensics 5 weeks 3 S 107.00 1 S "95.00 1 5902.00 CRJ465 j Constitutional Law /Civil Liberties 15 weeks 3 j $78.00 i `5795.00 i S873.00 Research Meth and Analysis in Crinunal i CRJ467 (Justice 5 weeks _3 i 568.00 i 5795.00 j S863.00 j CR7322� Terrorism and'Counter= Terrorisin_� 5- weeks' 1 3 ----I- �$3? -00 I- _5.7.95,.00 1 584700`k CRJ324 Ibl Risk Analysis and Security 5 weeks j 3 1 $78.00 I 5795.00 S873.00 CRJ42211 Disaster Preparedness j 5 weeks S "8.00 I I 5795.00 1 5873.00 j Command and Control/Emergency 7 I CRJ424 (a I Leadership 15 weeks 3 I 578.00 575.00 j 5795.00 5948.00 Practicum in Criminal Justice and CRJ486 Homeland Security 5 weeks I 50.00 S265.00 5265.00 i T 42 S1.173.00 *5280.00 S 1 I ,130.00 S12- Tuition S265.00 per credit hour Effective Date 7 ?1.06 Educational Resource Fee $205.00 Graduation Fee S75.00 PA't YIENIT PROCESS A. Deposit An initial deposit of $100.00 must be submitted to the Marion office. Payment maybe mailed in, or phoned in using VISA, MasterCard, or Discover (if the class is full when your deposit is received, your name will be placed on a waiting list). Regardless of how subsequent payments will be made (financial aid, veterans' benefits, etc.); the $100.00 deposit is still required. B. Balance of First Payment The remaining balance of your first payment must be received in the N•farion office by noon 14 days prior to the class start, or your name will be dropped from the class list and you will be ineligible to start this session. Late payments will not be accepted. Direct Payment to: Indiana Wesleyan University LEAP Office 1900 W. 50 Street Marion, IN 46953 800- 234 -5327, option 2 or 765 -677 -3265 Indiana Wesleyan university reserves the right to change information in this pamphlet without notice. COURSES BSJO01 -CRJ- 322 -A: TERRORISM 8 COUNTERTERRORISM... TOOLS MY GRADES Karen L von Kamecke Final Grade 41/15 B City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head rp ior to commencement of course.) Employee Name K Cr1 L\/ K S u t or) Department C('.c C SSN Hire Date S 2 L Educational Institution �n w 1AIAZ Wan Name of Course k6AI SKY) n DA TJ_k p1W��Y�%` Starting Date of Course (month/day /year) J 1 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 payn entts to federal law, which may change from time to time. Employee Signature Date —4 d a� 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 Part III (to be completed yDir e ector of Human Resources) Final Approval Date 4— 4 O X 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 Page t of I course Description Course CRJ -322 Terrorism and Counter Terrorism Name Credits 3.00 Academic Undergraduate Level Participants will receive an in -depth overview of terrorism and counter terrorism, both domestic and international. The course will touch on the causes and motives that drive terrorists, their methods of operation, and the impact of terrorism on the United States and abroad. Description http: /\va.indwes.edu /WebAd visor /WebAd visor ?TOKE \TIDX 359003475 &SS =1 &APP =S... 4/28/2008 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/23/08 I I I $847.00 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 Karen LvK Sutton IN SUM OF 6 Thornhurst Drive Carmel, IN 46032 $847.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 41- 280.00 $847.00 1 hereby certify that the attached invoice(s), or 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 Thursday, April 24, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund s Yage t or VonKamecke, Karen L From: Arnone, Janet R Sent: Friday, April 25, 2008 12:57 PM To: VonKamecke, Karen L Subject: FW: Tuition Reimbursement Form Karen, see email from the bottom up..... Janet R. Arnone Office Administrator Carmel Clay Communications Center 31 1st Avenue N. W. Carmel, Indiana 46032 (317) 571 -2586 From: Lamb, Barbara A Sent: Friday, April 25, 2008 11:41 AM To: Arnone, Janet R Subject: RE: Tuition Reimbursement Form Have her fill out a form now, then go ahead and process it. Barbara A. Lamb Director of Human Resources City of Carmel One Civic Square Carmel, IN 46032 Phone: 317 571 -2471 Fax: 317- 571 -2409 Email: blamb @carmel.in.gov From: Arnone, Janet R Sent: Friday, April 25, 2008 8:37 AM To: Lamb, Barbara A Subject: RE: Tuition Reimbursement Form Maybe that is why "I" don't either. I asked her yesterday for a copy and she didn't have one either.....[ think she forgot. Can I still process the claim? Janet R. Arnone Office Administrator Carmel Clay Communications Center 31 1st Avenue N. W. Carmel, Indiana 46032 (317) 571 -2586 From: Lamb, Barbara A Sent: Friday, April 25, 2008 8:35 AM To:' Arnone, Janet R Subject: RE: Tuition Reimbursement Form I don't have any record of that class at all. 4/28/2008 s Page 2 of 2 Barbara A. Lamb Director of Human Resources City of Carmel One Civic Square Carmel, IN 46032 Phone: 317- 571 -2471 Fax: 317 -571 -2409 Email: blamb @carmel.in.gov From: Arnone, Janet R Sent: Friday, April 25, 2008 8:22 AM To: Lamb, Barbara A Subject: Tuition Reimbursement Form Barb, I hate to ask but, do you have an approved copy of Karen Sutton's "Terrorism Counter Terrorism" form? I can't seem to find my copy. I need to attach it to her claim on Monday. I will be down there this morning if you have time to get me a copy. Thanks, Janet Janet R. Arnone Office Administrator Carmel Clay Communications Center 31 1st Avenue N.W. Carmel, Indiana 46032 (317) 571 -2586 4/28/2008