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Home My WebLink About167901 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359600 Page 1 of 1 ONE CIVIC SQUARE HELEN BALLINGER CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 12913 CURRIER STREET CARMEL IN 46032 CHECK NUMBER: 167901 CHECK DATE: 1/21/2009 CEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4128000 200.00 TUITION REIMBURSEMENT Carm e Clay Parks &Recreation CHECK REQUEST Date: Check payable to 99 Name: Address: /a 11,3 (,vrrler �'f City, State, Zip Clcr'�' e-- V Mail check to payee Return-check to requestor 00 Check Amount QUO Date Required S 1,q -70 Check needed for I u 7-7 6 lV To be paid from PO (if applicable) Budget account GL �d �r�s— a Boo 0 Budget Line Description �Yl J�ei rn b yr s e -r-� Invoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): a f�v S Requested by (signature): Approved by (signature of Division Manager): i on this date y j 0 Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) View My Grades Page 1 of 2 S Go to Bottom_ St—u—dee tt Center Helen Ballinger ses Academic Planning My Academics Grades View My Grades Fall 2008 1 Undergraduate 1 IUPUI change t erm v Class Grades Fall 2008 Official Grades K lass Description Units Grade Grade Points! 50C -R 315 POLITICAL SOCIOLOGY 3.00 A 12.000 SOCIOLOGY OF DEATH SOC -R 327 3.00 A 11.100 I I DYING Term Statistics Fall 2008 From Combine l Cumulative) i Transfer Termi nrollment Total) E Credits Total Tot at Grade Points 23 100 23 100 95 100; Graded units towards GPA 6.000 6 000 24.6001 Graded units not for GPA i 97,000 In progress units j 3 1 GPA 3.850 3.850 3.963 GPA Total Grade Points Graded units towards GPA Transfer Credit column information reflects the Transfer, Test and Special /Other Credit for this term. Statistics represent the grade points and hours as evaluated by the academic policies of your academic school /program. Go to "My Academics Grades" to run an Indiana University unofficial transcript to view your Indiana University GPA and Hours in addition to your Student Program statistics. Printer Friendly Page Search For Classes Academic Planning. IHy Academics,. &.Grades Student Center` Go to Top https: iuself. iu. edu/ psc/ SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVIC... 12/19/2008 QuikPAY(R) Transaction Details Page 1 of 1 Hele"Ballinger 0001844572 gj Privacy Policy 0 Contact Us Log off Message Board Transaction Details Payment Profiles 4= Back Authorize Payers ;Payment User Preferences Payment made by Helen Ballinger View Accounts Confirmation Number: 2876008 Make Payment Date Aug 19, 2008 at 5:07 PM EDT Transacti story. Effective Date: Aug 20, 2008 i Primary User Id: 0001844572 I Primary User Name: Helen Ballinger 111 Account: Indianapolis Amount: $1,551.32 Cardholder's Name: Helen I Payment Me th o d: Address Info 12913 Currier Street Carmel, IN 46032 Contact Info: (317)514 -0514 (daytime phone) Copyright 2001. Nelnet Business Solutions, Inc. All rights reserved. vo.tsia� QuikPAY is a registered trademark of Nelnet Business Solutions, Inc. Sacuroa VERIFY https: quikpayasp. com /iu/gp/ history/ submitPaymentHistory .do ?transactionld= 2876008 12/19/2008 Carmel 0 Clay Parks &Recreation Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Subm it completed form to Supervisor prior to commencement of course.) Employee Name I �ilti U.� 1 /'L Department 1 5 S �CrVl �5 SSN � Hire Date J'� 4— a Education Institution Name of Course �p�� TI (,A L�OC fOoj�j 215 �'T Semester/Year of Course A f±-L- Zoo S I understand that to receive reimbursement for this course, 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. The amount of the reimbursement is subject to the outlines in the Personnel Policy Handbook adopted by the Carmel /Clay Board of Parks and Recreation. 4 Employee Signature Date Supervisor Signature p Date Part II (to be completed by Assistant Director) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full -time by the Carmel Clay Parks and Recreation Department 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 outlined in the Personnel Policy Handbook. Asst Director Signature Date 9 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. *An application will not be considered complete unless a course description from the school's literature is attached. IUPU1-Course Descriptions Page 1 of I IUPUI f.t.��L1n�.ans•14�tzm l�nnis�.tt� vas Search IUPUI Gol Prospective Students Current Students Parents Faculty Staff Alumni Donors IUPUI Course Descriptions Sea_rCh_by keyword. IUPUI Course Descriptions Course Offerings As requested, here is the course description for: Current Course Offerings Archived Course Offerings SOC I R315 I Other Course Listings Political Sociology Special Course Listings i 3 cr. Distance Education Foreign Languages P: R100 or consent of instructor. Analysis of the nature and basis of political power on the macro level —the community, the Related national, and the international arenas. Study of formal and IUPUI Course Description informal power structures and of the institutionalized and Campus Bulletin noninstitutionalized mechanisms of access to power. Academic Calendar Archived Schedule i Select another department of Classes Non- Credit Programs I 1U Course Descriptions Enrollment j Print Tips Printing PDF Docs E Word Search PDF Docs Search IUPUI IUPUI Site Index Contacts This page fast ,nodified cn ,"'liana University I Purdue University 1 lUPU Columbus Copyright s 2002.2004 The Trustees oflndlana University Copyright Complaints Contact 1UPUI https: /www.iu.edu/– rgistra /course descriptions /index.php 8/29/2008 Qy1kPAY(R) Peoplesoft Current Account Status Page 1 of 1 Helen Ballinger 0001844572 ffj Privacy Policy Contact us Log Off Message Board Account Status Payment Profiles Details in the Current Activity section are items that have not yet been billed. Authorize Payers NOTE: Before you print a screen version of the statement, please change your page layout to 'landscape.' This User Preferences will allow you to capture all data on this statement. View Accounts Acco I,Status Account: Indianapolis Account Actions: Select Action t1- Most Recent Statement Statement History This information is accurate up to Fri, Aug 29, 2008 at 2:36:37 PM, EDT Make Payment C Balance $72.25 Transaction History Current Activity 08/19/2008 Parking Permit 72.25 08/19/2008 Payment by Web Credit Card 1,551.32 CR Copyright 2001. Nelnet Business Solutions, Inc. All rights reserved. g t� QuikPAY is a registered trademark of Nelnet Business Solutions, Ina QuikPAY(R) Peoplesoft Current Statement Page 1 of 2 "Helen "-00018,44572 H Privacy Policy Q Contact Us Log Off Message Board Most Recent Statement Payment Profiles Your most recent statement appears below. This statement does not reflect any new activity on your bursar Authorize Payers account since the statement was generated. User Preferences To view previous statements, select "Statement History. View Accounts To make a payment, select "Make Payment." 1--1---, 9 To pay by check, click on "Printable Statement," print the Account Statement, detach the bottom portion and Account Status mail it along with your check to the address on the statement. Most Recent Statement Statement History NOTE: A "Previous Balance" appearing on this statement was due on an earlier Due Date. If the previous Make Payment balance was paid, it will be reflected on this statement. Any amount not paid is considered past due and payable Transaction History immediately. The Due Date on this statement does not apply to any amount previously due. Please refer to your "Statement History" for previous balance details and due dates. Account: Indianapolis Account Actions: Select Action Printable Statement Statement Date 08/06/2008 Due Date 08/19/2008 Invoice ID IN BILL# XXX1257599 Previous Balance 0.00 University ID 0001844572 Minimum Due 4,668.68 CR Name Ballinger,Helen Total Due 4,668.68 CR Statement notification sent to hiballin @iupui.edu Statement Details i Charges and Adjustments 07/11/2008 Activity Fee 88.34 i 07/11/2008 Technology Fee 177.10 07/11/2008 General Services Fee 20.00 07/11/2008 Resident Undergraduate Fees 1,959.30 07/11/2008 Athletic Development Fee (SAF) 38.57 07/3012008 Activity Fee 19.89 CR 07/30/2008 Technology Fee 59.00 CR 07/30/2008 Resident Undergraduate Fees 653. CR i Total Charges and Adjustments: 1,551.32 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359600 Ballinger, Helen Terms 12913 Currier Street Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 115109 Reimb Tuition reimbursement 200.00 Total 200.00 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. Warrant No. 359600 Ballinger, Helen Allowed 20 12913 Currier Street Carmel, IN 46032 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1125 Reimb 4128000 200.00 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 12 -Jan 2009 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund