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Home My WebLink About174264 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: T358497 Page 1 of 1 ONE CIVIC SQUARE DARCY CASE CHECK AMOUNT: $1,285.00 rya° CARMEL INDIANA 46032 13154 DUNWOODY LANE CARMEL IN 46033 CHECK NUMBER: 174264 CHECK DATE: 718/2009 DEPARTME ACCO PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION ~lll5� 4128000 1,285.00 TUITION REIMBURSEMENT Transcr pt https:// wa- secure.indwes.edLdWebAdvisor /WebAdvisor ?TOKENTDX... Transcript 1956834 Darcy Case Course /Section and Title Grade Credits CEUs Repeat Term ACC -491 AAccounting Seminar BSA040 ACC -372 A Federal Income Tax II BSA040 ACC -371 A Federal Income Tax I BSA040 ACC -451 A Advanced Accounting BSA040 ADK448 A Strategic Planning BSAD40 ACC -423 A Auditing BSA040 MGT -425 A Issues in Ethics BSA040 ACC -341 A Managerial Cost Accounting I BSA040 ADM -447 A Business Law BSA040 ECO -331 A Appl Macroeconomics Business SSAD40 ECO -330 A Appl Microeconomics Business BSA040 ACC -312 A Interm Financial Accounting it BSA040 ACC -311 A Intern Financial Accounting I A 3.00 BSA040 ADM -201 A Principles of Self- Management A 2.00 BSA040 ACC -202 A Accounting Principles II A 3.00 BSA040 ACC -201 Accounting Principles 1 3.00 ACC-499T Accounting Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 COM -352 Interpersonal Communication 3.00 ECO -212 Microeconomics 3.00- ECO -213 Macroeconomics 3.00 ELE -499T Elective Transfer 1.00 ELE -499T Elective Transfer 3.00 ENG-120 English Composition 3.00 ENG -121 English Composition II 3.00 MAT -110 Business Mathematics 3.00 MAT -113 College Algebra 3.00 MAT -499T Mathematics Transfer 3.00 MKG -210 Marketing Principles 3.00 PHE -108 Bowling 1.00 PSY -150 General Psychology 3.00 SOC -150 Principles of Sociology 3.00 BIL -499T Biblical Lit Transfer 3.00 BIO -499T Biology Transfer 3.00 BIO -499T Biology Transfer 3.00 BUS -215 Human Resource Management 3.00 ELE -499T Elective Transfer 3.00 ELE -499T Elective Transfer 3.00 ELE -499T Elective Transfer 100 ELE -499T Elective Transfer 3.00 ELE -499T Elective Transfer 3.00 1 of 2 6/29/2009 5:48 PM Transcript https://wa-SeCLU C.iiidwes.edL✓WebAdvisor/WebAdvisor?TOKENIDX... FLE-499T Elective Transfer 3.00 ELE-499T Elective Transfer 3.00 ELE-499T Elective Transfer 3.00 ELE-499T Elective Transfer 3.00 ELE-499T Elective Transfer 3,00 ELE-499T Elective Transfer 3.00 MNG-210 Management Principles 3.00 PSY-250 Developmental Psychology 3.00 Total Earned Credits 124.00 Total Grade Points 32.00 Cumulative GPA 4.000 2 of 6/29/2009 5:48 PM Receipt Statement LEAP Page 1 of I Leadership Education for Adult Professionals Student ID: 1956834 INDIANA WESLEYAN UNIVERSITY Date: 29 -JUN -2009 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student Name CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 30- APR -09 ACC /311:5560493 Intermediate Financial Accounting 1 1,080.00 0.00 1,080.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 01- APR -09 EFTU:040109 USL <6,125.00> <1,080.00> Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. Receipt Statement LEAP Page 1 of 1 Leadership Education for Adult professionals Student ID: 1956834 INDIANA WESLEYAN UNIVERSITY Date: 29 -JUN -2009 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student Name CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 30- APR -09 BOOKS:5560494 books acc /311 205.00 0.00 205.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 01- APR -09 EFTU:040109 USL <6,125.00> <205.00> Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name S Department ,U (Y) P(A w) t CCU—{-1 SSN t ire Date Educational Institution* Name of Course L' �1 3 tn�1 Credit Hours Starting Date of Course (month/day /year) l �)D C) 9 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 -58. 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 an original itemized receipt or other proof of purchase that links these books to this particular course. 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 reimb s ent pay n 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 -58 of Carmel City Code. Department Head Signature Date A�w eeo Part III (to be completed by Director of Human Resources) Final Approval Date 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. 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)) 07/02/09 I I I $1,285.00 1 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 Darcy Case IN SUM OF 13154 Dunwoody Lane Carmel, In 46033 $1,285.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 41- 280.00 $1,285.00 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, July 02, 2009 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund