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Home My WebLink About172257 05/13/2009 t^ CITY OF CARMEL, INDIANA VENDOR: T358497 Page 1 of 1 ONE CIVIC SQUARE DARCY CASE CHECK AMOUNT: $922.00 CARMEL, INDIANA 46032 13154 DUNWOODY LANE y r. CARMEL IN 46033 CHECK NUMBER: 172257 CHECK DATE: 5/13/2009 DEPARTMENT ACC PO NUMBER I NVOI C E NUMBE AMOU DESC 1115 4128000 T 922.00 TUITION REIMBURSEMENT i Rec eipt Statement� LEAP Page 1 of 1 Leadership Education (or Adult professionals Student ID: 1956834 INDIANA WGSLEYAN UNIVERSITY Date 8 -MAY -2009 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student-Naine CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 26- MAR -09 ADM /201:5560490 Principles of Sclf Mgmt 720.00 0.00 720.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 01- APR -09 EFTU.040109 USL <6,125.00> <720.00> I a I .s y w a 5 1 Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. L FAP Pa 1 or i Leadership Education for Adult professionals Student ID: 1956334 INDIANA WESLEYAN UNIVERSITY Date: 8- MAY -2009 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Stude nIf Iame CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 26- MAR -09 BOOKS:5560491 Books 202.00 0.00 202.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 01- APR -09 EFTU:0401.09 USL <6,125.00> <202.00> 'd kk i 5 LI.d, L so 0 Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. Transcript Page 1 of 2 Transcript 1956834 Darcy Case Course /Section and Title Grad Credits CEUs Re Term ACC-491 A Accounting Seminar 1 BSA040 1 ACC -372 A Federal Income Tax II BSA040 ACC -371 A Federal Income Tax I 4 BSA040 �1 A CC -451 A Advanced Accounting BSA040 1 ADM -448 A Strategic Planning BSA040 i ACC -423 A Auditing BSA040 MGT -425 A Issues in Ethics s t BSA040 AC C 341 A Man Cost Accounting I BSA040 ADM -447 �A Business Law BSA040 ECO -331 A Appl Macroeconomics Business BSA040 ECO -330 A Appl M icroeconomics Bus iness BSA64 ACC -312 A In term Financial Ac counting IIM �m BSA ACC -311 A Interm Financial Accounting I BSA040 ADM -201 A Principles of Self Management A 2.00 BS A040 BSA040 �ACC-201 Accounting Principles I 3 00 ACC 499T Accounting Transfer 3.00 BUS -499T Business Transfer BUS -499T Business Transfer 3.00 i BUS -499T Business Transfer x 3.00 B US -499T Business Transfer 3-00 I j BUS -499T Bu Transfer 3.00 s BUS -499T Business Transfer 3.00 BUS -499T Business Transfer 3.00 COM 352 Interpersonal C 3,00 E -21 Microeconomics 3.00 EO -213 Macroeconomics 3.O r E 0 ELE -499T Elective Transfer 1.00 EL -49 9T Elective Transfer 3.00 ENG -120 English Composition 3.00 ENG -121 English Co mposition 11 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 i I PHE -108 Bowling 1,001 00 1 PSY -150 General Psyc hology 3 00 SOC 150 Principles of Soc iology 3 00 G BIL -499T Biblical Lit Transfer 3.00 i BIO -499T Biology 7ransfe ei 3.00 i BIO -499T Biology Transfer ry 3,00 BUS -215 Human Resource Management 3.00 ELE 499T Elective Transfer 3 00 ELE -499T Elective Transfer 3.00 EE https: /wa- secure. indwes. edu /WebAdvisor /WebAdvisor ?TOKENIDX 3989925956 &SS =2... 5/8/2009 Transcript Page 2 of 2 F— ELE -499T Elective Transfer 3 00 i ELE -499T Elective Transfer 3.00 ELE -499T E Transfer 3.00 e J E ELE -499T Elective Transfer 3 .00 ELE 499T Electiv Tr ansfer 3.00 ELE -499T Elective Trans 3.0 ELE -499T Elective Transfer 3.00 ELE -499T Electi Tra nsfer 3.000 ELE -499T Elective Transfer i 3.00 MIZ210 Management Principles 3.00 �PSY -250 Developmental Psychology 3.00�� Total Earned Credits 121.00 Total Grade Points 20.00 Cumulative GPA 4.000 https: /wa- secure. indwes. edu/ WebAdvisor /WebAdvisor ?TOKENIDX= 3989925956 &SS =2... 5/8/2009 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department. Head rip or to commencement of course.) Employee Name 7 :Lnx C Department Co M'u-41A L ca-4 D V) 5 SSN Hire Date Educational Institution* j t' S C4 Name of Course O /(Q Credit Hours Starting Date of Course (month/day /year) 1 aL�0 1 O9 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 reim sement pa nts is subject to federal law, which may change from time ,r t �l o time. Employee Signature Date v 1 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 o fi Date fl ��aq Part III (to be completed by Director of Human Resources) Final Approval U `c�'-- Date 8 D 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 acereditor. 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 property 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)) 05/11/09 I I $922.00 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 $922.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 41- 280.00 $922.00 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 Monday, May 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund