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Home My WebLink About158720 04/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360643 Page 1 of 1 0 ONE CIVIC SQUARE KAREN LVK SUTTON CHECK AMOUNT: $863.00 CARMEL, INDIANA 46032 C/O COMM CENTER o CHECK NUMBER: 158720 CHECK DATE: 4/17/2008 DEPARTME:UT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4128000 863.00 TUITION REIMBURSEMENT FROM :CARMEL CLAY COMMUNICATIONS ADM FAX NO. :3175712588 Apr. 17 2008 08:55AM P2 Bachelor of Science In Criminal Justice Online Course Course N, 0. Course Title Len 9b Credits Books Fees" Tuition Total.*.. Initial Deposit 00 S100.00 CRS281 I Phocivies of Criminal Justice 8 weeks 3 $74.00 $100.00 $795.00 1 069..100 1 CRJ309 Is Youth and Crime 5 weeks 3 $85,00 $795.00 $880,0() ADC2100 Addiction Theo EX 5 weer 3 $88.00 $795.00 $883A0' CR1320' DWOW jh Criminal Justice 4 weeks 2 $44.00 $105 00 $530,00 $679. 1 CRJ358 Crih ival' Law 5 weeks 3 $78.00 $795.00 $873.00. 010472 Court Procedures 5 weeks 3 $119.00 $795.00 $914,00 CRJ461 Ethics idChminal Justice 5 weeks 3 546.00 $795.00 $841.00 CRJ463' Fot tics:.'.:.. 5 weeks 3 1 $107.00 $795.00 $902.00 CRJ465 Constitutional law /Civil Liberties 5 weeks 3 $78.00 $795.00 $873.00 Research Methods and Analysis in Criminal CRJ467 Justice 5 weeks 3 $68.00 $795.00 $86100 CR3322 I Temorism and Counter-Terrorism 5weeks 3 $52.00 $795.00 $847.00 CRJ324 A wk ApEbTisandSecuria 5 weeks 3 $78.00 $795.00 $873.00 CRJ422 DjWt!LftVaredrxss 5 weeks 1 3 $78.00 $795.00 $873:00 Command and Control/Emergency CRJ424 12 Leadetshi 5 weeks 3 $78.00 $75.00 $795,00 $948.00 Practicum in Criminal Justice and CRJ486 Homeland Security 5 weeks 1 $0.00 5265.00 $265.00 7 42 $1 11100 '"$280.00 $11 130.00 $12 583.00 Tuition. $265,00 per credit hour Effective Date 7/1/06 i Educational Resource Fee $205.00 Graduation Fee $75.00 PAYMNT PROCESS 1Deposit°•= An initial deposit of $100.00 must be submitted, to the Marion office. Payment msy be mailed in or phoned in.usiu& VlW MasterCard, or Discover (if the class is full when your deposit is received, your name will be placed 'ou. a waiting list). Regardless of bow subsequent payments will be made (financial aid, veterans benaflts. etc')rt $1,OQ.00,deposit is still required. frsc'1itj%nent Tlta rauminin� balattce ofyour. fhstpayrQeut tmtat be received to the Mari r ofltfce>ay'poo`u t4 days' prio[..en t class stag u[ your narrt� wiU be dropped from the class list and you Win be itiel�i'I�1�to startithis soeeiou.� f alto paYmetlts will:no[ be ace j Dlract•Pgyusent to: vr�;; Indlatut 'VV'esleya¢[Titivenit -`ii-L fee -1901E W, ..$trait Marion SAP Q on 03':: 80114344317,opai2 or7654774263 v. Indiana Wesleyan University reserves the right to cbaage informttitm in this pamphlet notice. COURSES BSJ001 -CRJ- 467 -A: RESEARCH METH &ANALYSIS CRJ TOOLS MY GRADES Karen LvK Sutton Final Grade 906 1000 A r City Of Carnlel 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 LV K S_ (4: X Department UCC SSN ^( Hire Date Educational Institution �nC\A Gf1G_ Vvjj)__)1L (,n 04)IVj_Va -,_A -U Name of Course F-+2J).P_Lk JJIk_�"a�;n 4. .0 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. r To receive reimbursement for tuition, I must submit evidence of payment for the course and a co P PY 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 f Carmel employment sooner than one after the end of this course I will Y 1 Y ear a 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 pl l 02 10 w: 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.% Date D 3 27),Y o 8 Department Head Signature Part III (to be completed by Director of Human Resources) jm �8 Date Final Approval If denied, reason for denial h a degree granting institution r 11-semester courses nfeeuidale °regional accreditor. p� f p oo a q E Prescribed by State Board of Accounts City Form No. 201 (P.3v. 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)) 04/14/08 I I I $863.00 I 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 z VOUCHER NO. WAR NO. ALLOWED 20 Karen I;.vK Sutton y IN SUM OF s. 6 Thornhurst Drive Carmel, IN 46032 $863.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 41- 280.00 $863.00 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 t sy3 Monday, April 14, 2008° Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund