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Home My WebLink About179613 11/24/2009 C1 a CITY OF CARMEL, INDIANA VENDOR: T358497 Page 1 of 1 ONE CIVIC SQUARE DARCY CASE CARMEL, INDIANA 46032 13154 DUNWOODY LANE CHECK AMOUNT: $1,255.00 CARMEL IN 46033 CHECK NUMBER: 179613 CHECK DATE: 11124/2009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4128000 1,255.00 TUITION REIMBURSEMENT L RketptS LEAP Page 1 of i Leadership Education for Adult Professionals MIMEMM Student ID: 1956834 INDIANA WESLEYr1N UNIVERSITY Date: 30 -OCT -2009 DIV. OF ADULT PROF. STUDIES MARION, IN 46953 Stu 1Vafi CASE, DARCY L 13154 DUNWOODY LN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total I 01- OCT -09 EC01331:5833065 Applied Macroeconomics for Business 1080.00 0.00 1,080.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 02- OCT -09 EFTU:100209 USL <6,125,00> <1,080.00> k i L t1 J. Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesley University. Receipt Statement w 3 t..a- :.'a.e a dot .�_._WA...x LAP Page I nFl Leadership Education for Adult Professionals EMMIZEMMOM Student ID: 1956834 INDIANA N'v'ESLEYAN UNIVERSITY Date: 30 OCT 2009 DIV. OF ADULT PROD. STUDIES MARION, IN 46953 Sfad a 1 CASE, DARCY L 13154 DUNWOODY LiN CARMEL, IN 46033 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total 01- OCT -09 BOOKS:5833066 Books 175.00 0.00 175.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 02- OCT -09 LFTU:100209 USL <6,125.00> <12.00> 01- APR -09 EFTU:040109 USL <6,125.00> <163.00> f y 2 i i I� a q j( �g 1 1 g 4 Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. View Grades Page 1 of 2 BSA040 -ECO- 331 -A: APPL MACROECONOMICS BUSINESS (BSA040 -ECO- 331 -A) TOOLS MY GRADES View Grades Your grades for this Course Last Item Name Details Due Date Submitted, Grade Points Possible Comments Modified, or Graded Weighted Total Details 0 Total Details 947 1,010 Total -6j tails 947 1,010 Weighted Total details 0 Feb 27 Oct 12, WS1 Concepts Questions i Detailsi 2006 2009 9:37 20 20 PM Feb 27, Oct 12, Unemployment l�oetails 2006 2009 9:43 20 20 PM Feb 27, Oct 6, WS1 Problems Details 2006 2009 7:49 45 60 Please see attached. AM Feb 28, Oct 13, Good job on the WS1 Questions oetais 1 2006 2009 40 40 questions. 10:56 AM Feb 27, Oct 20, WS2 Concepts Questions Details 2006 2009 20 20 10:45 AM Feb 27, Oct 20, Money j Details 2006 2009 20 20 10.53 AM Feb 27, Oct 14, WS2 Problems Details 2006 2009 52 60 Please see attached. 10.05 PM Feb 27, Oct 20, WS2 Questions I Details 2006 2009 100 100 10:37 PM Feb 27, Oct 27, WS3 Concepts Questions Details 2006 2009 20 20 10:26 AM Feb 27, Oct 27, The Multiplier Effect I Detalts 2006 2009 20 20 10:29 AM Feb 27, Oct 19, WS3 Problems Details 2009 2:58 54 60 Please see attached. 2006 PM Feb 28, Oct 21, WS3 Questions Details 2009 8:23 40 40 2006 AM Draft Outline (Team Project Paper) Qetatis Oct 28 50 50 Team 1, You appear to have a very good Feb 28, 2009 outline for your topic. https: blackboard. indwes.edu /webapps /gradebook/do /student /viewGrades ?course id =_1... 11/15/2009 View Grades Page 2 of 2 2006 12:11 AM Please be sure to adequately suppor View Full Comment Feb 27, Nov 3, WS4 Concepts Questions oetai s 2006 2009 9 :58 20 20 PM Feb 27, Nov 3, Decreasing the Government's Debt Details 1 2006 2009 20 20 10:18 PM Feb 27, Oct 26, WS4 Problems Detai[si 2006 2009 58 60 See attached. 12:48 PM Feb 28, Nov 4, WS4 Questions i �Deteiis 2006 2009 4'53 50 50 PM Feb 27, Nov 11, WS5 Concepts Questions {Details 2006 2009 6 :07 20 20 PM Feb 27, Nov 12, Gains from international Trade deta-lisj 2006 2009 20 20 11.05 PM Feb 27, Nov 4, WS5 Problems 'Details 2006 2009 8:50 52 60 Please see attached. AM Feb 28, Nov 12, WS5 Questions 2006 2009 15 20 10:01 AM Feb 28, Nov 12, Team Project Paper ;Details 2006 2009 4:08 147 150 Please see attached. PM Mar 6, Nov 2, ECO331 Final Exam Details 2006 2009 7:54 34 50 PM Mar 1, Nov 12, End of Course Survey Details 2007 4:14 10 10 PM Nov 12, Final Letter Grade Detefis 20094-39 A- 0 PM Icon Legend https: //blackboard. indwes. edu/webapps /gradebook/do/ student /viewGrades ?course ld =_l 11/15/2009 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 b(k Department ex )V1 141 UU t C CL+ t CrP15 SSN Hire Date O Educational Institution* 1 I)Ai a rt A— GLil 1,Lh V Name of Course" CC O T-Cb a D V: 6--e- Credit Hours Z Starting Date of Course (month/day /year) 7S 1 L9 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 payments is subject to federal law, which may change from time to time. Employee Signature Date C l 0 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 Ieast 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 258 of Carmel City Code. Department Head Signature �j G.. Date 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 accrediter. 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. 261 (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)) 11/16/09 $1,255.00 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 R VOUCHER NO. WARRANT NO. ALLOWED 20 Darcy Case IN SUM OF 13154 Dunwoody Lane Carmel, In 46033 $1,255.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 41- 280.00 $1,255.00 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 Tuesday, November 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund