157255 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360643 Page 1 of 1
k ONE CIVIC SQUARE KAREN LVK SUTTON CHECK AMOUNT: $873.00
CARMEL, INDIANA 46032 C/O COMM CENTER
CHECK NUMBER: 157255
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1115 4128000 873.00 TUITION REIMBURSEMENT
Bachelor of Science in Criminal Justice Online
I course Course
Course Title Len th Credits Books Fees" Tuition Total.
Initial Deposit i I i 5100.00
CRJ281 Principles of Criminal Justice 8 weeks 3 S 7 4.00 S 100.00 j 5 %95.00 j 31,069:00
CRJ309 11 Youth and Crime 5 weeks i 3 58 .GO 3 795.00 5880.00 j
ADC210 Addiction Theo 5 weeks I 588.00 j j 5795.00 5883.00 i
CRJ320 Diversity in Criminal Justice j 4 weeks I 544.00 S105.00 5530.00 i S679.00
CRJ358 3 Criminal Law weeks I I S78.00 I 3795.00 i 5873.00
CRJ472 `j Court. Procedures 5 weeks i 3 S119.00 I 5795.00 j 5914.00
CRJ461 S 1 Ethics in Criminal Justice 15 weeks I 546.00 I I S "95.00 3841.00
CRJ463 (p j Forensics 15 weeks I 3 S107.00 1 5795.00 1 S902.00
CCRJ46 I- C "Law /Ci`vi1- L "iberties j 5 weeks 3 j 578.00 I 1 S795.00 j 5873:00-!
Research Methods and Analysis in Criminal i I
CRJ467 Justice 1 5 weeks 3 $68.00 I 5795.00 5863.00
CRJ322 Terrorism and Counter-Terrorism' 5 weeks I 3 j 552.00 I 5795,00 I 5847.00 i
CRJ324 lb Risk Analysis and Security i 5 weeks 3 578.00 S795.00 5873.00
CRJ42211 Disaster Preparedness 15 weeks i 3 578.00 I S ?95.00 I 5873.00 i
Command and ControUEmergencv I I I I
CRJ424 Leadership i 5 weeks 3 578.00 575.00 5795.00 5948.00
Practicum in Criminal Justice and
CRJ486 Homeland Security 5 weeks I S0.00 5265,00 $265.00
T 42 51,173.00 *S280.00 511,130.00 512,583.00
Tuition S265.00 per credit hour Effective Date 7!1:06
Educational Resource Fee $205.00 Graduation Fee S75.00
PAYMENT PROCESS
A. Deposit An initial deposit of $100.00 must be submitted to the Marion office. Payment may be maiied 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 Marion
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- 465 -A: CONSTITUTIONAL LAW /CIVIL LIBER TOOLS MY GRADES
Karen L von Kamecke
Final Grade 1/21iO8 1:20 Pm B+
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 _Karen LvK Sutton
Department CCCC SSN Hire Date _08/2002
Educational Institution* _Indiana Wesleyan University
Name of Course Constitutional Law CRJ 465
Starting Date of Course (month/day /year) _11/19/07
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 frill 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 to the terms of Section 2 -59 of Carmel City Code.
Department Head Signature Z� Date 14WWZa�'7
Part III (to be completed by Director of Human Resources)
Final Approval v�-�' Date ll `2 0
If denied, reason for denial
The tuition reimbursement program covers only frill- 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
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))
02/26/08 I I I $873.00
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. WARRA NO.
ALLOWED 20
Karen LvK Sutton
IN SUM OF
6 Thornhurst Drive
Carmel, IN 46032
$873.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
41- 280.00 $873.00 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
Wednesday, February 27, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund