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176314 08/19/2009 ,q F CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 ONE CIVIC SQUARE MICHELLE KRCMERY CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $2,005.89 CARMEL IN 46032 CHECK NUMBER: 176314 CHECK DATE: 8/1912009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4128000 REIMB 1,674.69 TUITION REIMBURSEMENT 1160 4343002 REIMB 331.20 EXTERNAL TRAINING TRA T 1 �a �e.� thb�tir s e. M ic,- 1 fI I e, V rc fne,r Krcmery, Michelle A From: Southwest Airlines [SouthwestAirlines @luv.southwest.com] Sent: Friday, August 07, 2009 4:40 PM To: Krcmery, Michelle A Subject: Ticketless Confirmation KRCMERY /MICHELLE NDGISZ LAW SOUTHWEST. OM' 1L 1 _Uu� ff gq OO1� Receipt and Itinerary as of 08107109 3:39 PM Confirmation Number Sit NDGISZ Where YOU lice Confirmation Date: 08/07/09 Received: WN /MICHELLE KRCMERY BY Be prepared when you get there! ICBM Consult Travel Guide for relevant tips from real travelers. Passenger Information Passenger Name Account Number Ticket# Expiration' KRCMERY /MICHELLE 00000452285761 5262146997899 08/07/10 All travel involving funds from this Confirmation Number must be completed by the expiration date. Itinerary Date' Flight Routing,Detail's Tue Sep 22 2610 Depart INDIANAPOLIS IN (IND) at 1:40 PM Arrive in PHOENIX AZ (PHX) at 2:30 PM Sat Sep 26 j 3552 Depart PHOENIX AZ (PHX) at 12:05 PM J�Arrive in INDIANAPOLIS IN (IND) at 6:30 PM Cost and Payment Summary Air $288.38 Tra-v e/� 1 imp a n r� v�el I Cflt1�(f nC� Tax $28.82 PFC Fee $9.00 A 3 51. Security Fee $5.00 ---:7-- c Total Payment 331.20 p A C �C +e /n �1 ''n' 7 l rq V 1 Current payment(s) +c 08/07/0 331.20 i —U l Fare Rule(s) All travel involving funds from this Confirmation Number must be completed by the expiration date. Any change to this itinerary may result in a fare increase. Fare Calculation: IND WN PHX144.19ND21NR WN IND144.19ND21NR 288.38 END ZPINDPHX XFIND4.5PHX4.5 AY5.00$IND2.50 PHX2.50 1 Important Checkin Requirement Passengers who do not obtain a boarding pass and are not present and available for boarding in the departure gate area at least ten minutes prior to scheduled departure time may have their reserved space cancelled and will not be eligible for denied boarding compensation. Southwest Airlines Co. Notice of Incorporated Terms Air transportation by Southwest Airlines is subject to Southwest Airlines' Passenger Contract of Carriage, the terms of which are incorporated by reference. ff Notice of Incorporated Terms Additional Information for Travelers Online Checkin I Free Baggage Allowance I Checkin Requirements I Print Security Document Inflight Service I Travel Tips I Refund Information I Privacy Policy I Southwest Airlines Destinations We can notify you of flight departure or arrival status via text messages on your cell phone, pager, personal digital assistant (PDA) or e-mail account. Or, use our automated phone service b callin 1- 888 -SWA -TRIP. 2 City- Can t}► Communications M A �c ketin$ Association STRATEGIC MARKETING. COMPELLING COMMUNICATIONS. 3CMA 21' Annual Conference Extra Early Registration Form September, 2009 Phoenix, Arizona p Name: ��ch2II2 KfCmecV Title: (�D mmU.rli -�y R e�0. h on S S DPrr�[ IS�- Jurisdiction: C�t+y c4 'Lar me,l Street: r)np_ 0;; u' c- S VALre.._ City /State /Zip: Q4r nnC -i Zn; H W 32 L3 V i) r (314) Phone: .5a1 24`15 Fax: $44- 3q`Ig E -Mail: rmk cmer C-_. t- Pre- Conferre ce* 'Members: $99 Non Members: $125 Regular Conference* ®'Members Staying at Conference Hotel: $530 Members Not Staying at Conference Hotel: $630 Non Members Staying at Conference Hotel: $635 Non Members Not Staying at Conference Hotel: $735 530 TOTAL *Note: Registration and payment must be received by Friday July 31, 2009 to qualify for the discounted rates listed above.) Payment may be made by: Check (jurisdictional or personal) made payable to 3CMA and mailed to 3CMA, PO Box 20278, Washington Dulles Airport, Washington, DC 20041 On -line Credit Card payment: www.3cma.org /creditcard Note: A purchase order is not considered payment unless it is guaranteed that a check will be cut within a time period agreed to with 3CMA. If you need an invoice, please contact the 3CMA office at (703) 707 -0830 or e-mail info(a)3cma.org P� L kc reed 3CMA Official Website Conference Schedule Page 1 of 1 a WIP f" t QM' NI�AONS march our site... GO �S>NIARKETING ASSO:CIATION': STRATEGIC M ARKET >IiNG, COMPELLING COMMUNICATION'S`. You are here: Home Mee[inos ano Conferences Annual Conference Conference Schedule Pre Conference Sessiorm Annual Conference Schedule General Conference Sessions Tuesday September 22, 2009 3:00 p.m. Board of Directors Meeting Conference Schedule Conference Hotel Wednesday September 23, 2009 Pre -Conference Atrport/Trarmportatbn 8:00 a.m. Pre Conference Registration Conference Registration 9:00 a.m. Pre- Conference Sessions Begin 11:30 a.m. Pre Conference Luncheon Conference Fees Miscellaneous Information General Conference 11:00 a.m. General Conference Registration Begins Saturday Opportunities 12:15 p.m. Gathering for First Timers Sponsorship Information 1:00 P.M. Opening Session 2:00 p.m. Concurrent Sessions 3:15 p.m. Networking Break SUBMIT ONLINE 3:45 p.m. Concurrent Sessions z PAYMENT 5:30 p.m. Welcome Reception 8:30 p.m. Restaurant Romp CONFERENCES Thursday September 24, 2009 7:30 a.m. Continental Breakfast and Business Meeting FORUM 8:00 a.m. 3CMA Business Meeting 9:00 a.m. Concurrent Sessions MEMBER 10:15 arrL Networking Break LOGIN 10:45 a.m. Concurrent Sessions 12 Noon Savvy Awards Presentation Luncheon 2:00 p.m. Concurrent Sessions 3:15 p.m. Networking Break 3:45 p.m. Concurrent Sessions Evening Discover Scottsdale (on your own) Friday September 25, 2009 7:30 a.m. Continental Breakfast 9:00 a.m. Concurrent Sessions 10:15 a.m. Networking Break 10:45 a.m. Concurrent Sessions 12 Noon General Conference Adjourns Lunch is on your own 2:00 p.m. Optional Networking Sessions Saturday September 28, 2009 On Your Own to Discover Arizona none I eoruau us I Print pop I swap peps I ucawmrny I rss o I Powered by CtvkPkm I copyright Notices http /www.3cma.org/index.aspx ?NID =366 7/29/2009 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 8/17/09 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 Michelle Krcmery Purchase Order No. One Civic Sq Terms Carmel In 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/7/09 Stmt Air Fare 3CMA conference 9/22 9/26/09 331.20 Total $331.20 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. 8/17/09 ALLOWED 20 Michelle Krcmery IN SUM OF One Civic Sq Carmel IN 46032 331.20 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4343002 External Training Travel Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4343002 $331.20 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 7 20 O Signature nj-� Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 Unofficial Transcripts Pagel of 3 Report Results Return Student Unofficial Transcript with Enrollment Indiana University Purdue University Indianapolis Name Krcmery,Michelle Anne Student ID 0002328371 SSN Birthdate Address 433 Autumn Drive Carmel, IN 46032 United States Print Date 08 -14 -2009 Request Nbr 007873354 Beginning of Graduate Record Summer 2007 Indianapolis Program Business Graduate Program Business Grad Nondeg Course Title Hrs Grd BUS -K 501 QUANTITATV TOOLS FOR BUSINESS 1.50 S BUS -A 501 FINANCIAL ACCTG REPORTING 1.50 S Semester: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Cumulative: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 3.00 GPA: 0.000 Fall 2007 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -A 524 MANAGING ACCTG INFO DEC MAKING 3.00 B BUS -J 501 DEVELOP STRATEGIC CAPABILITIES 1.50 A- BUS-G 502 MANAGERIAL ECONOMICS 1.50 B+ BUS -X 511 SEMINAR IN MGMT ISSUES: 1.50 A Semester: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 7.50 GPA: 3.400 Cumulative: IU GPA Hours: 7.50 GPA Points: 25.500 Hours Earned: 10.50 GPA: 3.400 Spring 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -F 523 FINANCIAL MANAGEMENT 3.00 B+ BUS -X 522 ENTERPRISE LECTURES 1.50 S BUS -G 511 MICROECONOMICS FOR MANAGERS 1.50 B+ BUS -G 512 MACROECONOMICS FOR MANAGERS 1.50 B+ Semester: IU GPA Hours: 6.00 GPA Points: 19.800 Hours Earned: 7.50 GPA: 3.300 Cumulative: IU GPA Hours: 13.50 GPA Points: 45.300 https: /iuself iu.edu/pse /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 8/14/2009 Unofficial Transcripts Page 2 of 3 Hours Earned: 18.00 GPA: 3.356 Summer 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -S 555 INFO TECHNOLOGY FOR MANAGERS 1.50 A BUS -W 519 KNOWLEDGE MANAGEMENT 1.50 A Semester: IU GPA Hours: 3.00 GPA Points: 12.000 Hours Earned: 3.00 GPA: 4.000 Cumulative: IU GPA Hours: 16.50 GPA Points: 57.300 Hours Earned: 21.00 GPA: 3.473 Fall 2008 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -M 501 STRATEGIC MARKETING MANAGEMENT 3.00 A- BUS-P 501 OPERATIONS MANAGEMENT 3.00 B+ Semester: IU GPA Hours: 6.00 GPA Points: 21.000 Hours Earned: 6.00 GPA: 3.500 Cumulative: IU GPA Hours: 22.50 GPA Points: 78.300 Hours Earned: 27.00 GPA: 3.480 Spring 2009 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -J 506 LDRSHIP ETHICS BUS ENVIRONMT 3.00 A- BUS-M 503 APPLIED MARKETING RESEARCH 3.00 A BUS -M 595 SPECIAL TPCS IN MARKETING: VT 1.50 A+ Course Topic(s): MARKETING ENGINEERING Semester: IU GPA Hours: 7.50 GPA Points: 29.100 Hours Earned: 7.50 GPA: 3.880 Cumulative: IU GPA Hours: 30.00 GPA Points: 107.400 Hours Earned: 34.50 GPA: 3.580 n Summer 2009 Indianapolis Program Business Graduate Course Title Hrs Grd n BUS -D 594 INTL COMPETITIVE STRATEGY 3.00 B+ BUS -L 512 LAW AND ETHICS IN BUSINESS 3.00 A Ob�"`4�� Semester: IU GPA Hours: 6.00 GPA Points: 21.900 rG Mbv��Ser-c��t�� Hours Earned: 6.00 GPA: 3.650 dC-co CL1 kl 4D Cumulative: IU GPA Hours: 36.00 GPA Points: 129.300 Hours Earned: 40.50 GPA: 3.592 O S Fall 2009 Indianapolis Program Business Graduate Course Title Hrs Grd BUS -M 550 CONSUMER INSIGHTS 3.00 NR BUS -M 594 GLOBAL MARKETING MANAGEMENT 3.00 NR BUS -M 526 INTERNET MARKETING 1.50 NR Semester: IU GPA Hours: 0.00 GPA Points: 0.000 Hours Earned: 0.00 GPA: 0.000 https:Hiuself iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 8/14/2009 Unofficial Transcripts Page 3 of 3 Cumulative: IU GPA Hours: 36.00 GPA Points: 129.300 Hours Earned: 40.50 GPA: 3.592 Student Graduate Program Summary GPA Hours: 36.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 40.50 Points: 129.300 GPA: 3.592 Indiana University Graduate Summary IU GPA Hours: 36.00 Transfer /Test Hours Passed: 0.00 Hours Earned: 40.50 Points: 129.300 GPA: 3.592 Academic objective as of Last Enrollment Business Graduate Marketing MBA Return Go to Top https:H iuself. iu. edu /psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 8/14/2009 QuikYA Y (R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you. Confirmation Number: 4168822 Payment Date: May 18, 2009 at 9:51 AM, EDT Effective Date: May 18, 2009 Primary User Id: 0002328371 Primary User Name: Michelle Anne Krcmery Account: Indianapolis Payment Amount: $3,510.00 Cardholder's Name: Michelle A Krcmery Payment Method: Address Info 433 Autumn Drive Carmel, IN 46032 Contact Info: (317)571 -2495 (daytime phone) Your payment has been received by Indiana University. https:// quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 5/18/2009 I NDIANA U O ILIPLII Box 6020t Acct Svcs- Bursar Account Statement 'r `Due`D ate; Statement Date: 05 /05/09 Page 1 of 1 �t 4�� 05/19/09 Billing Reference: IN BILL# XXX1516167 'Prevtous�Balance 0.00 University ID: 0002328371 `�TaMinimum =Due: 1,429.00 Student Name: Krcmery, Michelle Anne M0 x TotalDtie 3,510.00 Statement notification sent to mkrcmery@iupui.edu t 5 i 1 c 3 R,'"r' 1"'�y �._s�_: t�,^' t s ti t c r, s '.e.�i'J� Charges and Adjustments 04/20/09 Laboratory Fee 70.00' S 04/20/09 Resident Grad Fees (Business) 3,240.0 04/20/09 MBA Prof Development 200.00 hoer TotalCharges and Adjustments: 3,510.00 Messages Paying at least the minimum payment amount due as indicated will enroll you in the installment plan program. There will be a non refundable Please see a copy of the IUPUI Bursar newsletter at www.bursar.iupui.edu The University reserves the right to restrict services, deny registration, impose late fees, assess returned item service charges, terminate any If paying by check we may choose to convert your paper check into an electronic transaction. The amount of your check may appear as an electronic You agree that if another person submits a check on your behalf, that individual is considered your agent and was provided with the information on lJ OA- -4 -ve_s 6 httk.rs a m 5 V_6 M -N i iLt1 3 K_oLkx S 4,r L ak 1-irii s �►rn� r I"\Je. �1 c� be-e"_% re-1 31w;,t.rs L5'2— Make payment online at httpJ /onestarL[u.edu If mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY -detach IUPUI Student Acct Svcs- Bursar s_E.. r flJniversity SID;' 0002328371 PO Box 6020 05/19/09 Indianapolis, IN 46206- 6020 r =Y� Mmimum Duel 1,429.00 ,::TotalDue' 3,510.00 ,-�.n Qmount�Enclosed Krcmery, Michelle Anne 433 Autumn Drive Carmel, IN 46032 IUPUI Lockbox USA Payment Processing Center PO Box 7245 Indianapolis, IN 46206 -7245 AIUINA000232837100000000351000000000001429006 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 Department C__0MM A_n ke.. Iofks SSN Hire Date L Educational Institution Q (1 d l� n f l �inf�U e, u n 1 2ti� S o u T_ hr� I l�r� Cn �D I S Name of Course BU S =r1 -ke,(ln dl,+i Q n 6d -4- V e Credit Hours 3 S- t +e�y Starting Date of Course (month/day /year) 5� 12. 2D0 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 reimbursement payme is subject to federal law, which may change from time to time. nt Employee Signature "��e P Date 2� Part II (to be completed by Department Dead) (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 Part III (to be completed by Director of Human Resources) Final Approval a— 4,_V,, Date .S 1 b 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. D594: International Competitive Strategy Summer 2009 Syllabus (Dated 05/05/09) CHARLES DHANARAJ, Ph.D. Administrative Assistant Associate Professor of Management Schmenner Faculty Fellow in International Business Sarah L. Abel Kelley School of Business slabel @iupui.edu Indiana University 317- 278 -8435 (317) 274 -5694 dhanarai@iuyui.edu Course Objectives This course focuses on building management skills needed to develop strategies, design organizations, and manage the operations of companies whose activities span national boundaries. At the core, the course asks: What are the practical problems of competing internationally, and how can these problems be handled effectively? We will focus on the following topics and related questions: Globalization What do we make of "globalization How do US firms compete in a global economy? Is globalization under threat? Internationalization How does a firm plan and execute its internationalization strategy? How does one choose the timing, the market, and the mode for internationalization? Multinational Mana eg ment What are some unique organizational challenges in a multinational corporation? How do you make strategy work in such settings? Emerging Markets What has led to the dramatic shift of international attention to emerging markets, particularly, Brazil, Russia, India and China (BRIC countries)? What is the implication of this shift to American executives? We will build on and integrate the discipline -based knowledge you have gained in prior courses within the program. Upon completion of D594, you should develop An understanding of the unique nature and the implications of international competition, and develop ideas and concepts to deal with this reality; An understanding of strategic behavior in European, American, and Asian firms, and how the similarities and differences influence management practice around the globe; A new way of thinking about the competitive and cooperative challenges common in global business. Course Text Ghemawat, Pankaj. "Redefining global strategy Harvard Business School Press, 2007. Gupta, Anil K., Govindarajan, Vijay, Wang, Haiyan. "The quest for global dominance," Jossey -Bass, 2008, 2 "d edition. Course Grading 0 `2_3 Attendance, Class quizzes, and Participation 50% Article Reviews (group) 15% Final Project (group) 35% TOTAL 100% Print Page 1 of 2 From: auto confirm @amazon.com To: mkrcmery@yahoo.com Date: Wednesday, April 29, 2009 10:46:17 AM Subject: Your Order with Amazon.com ma zon.com tisf VIEW CURT I WISH LIST I `YOURACCOUNt) I HELP Thanks for your order, Michelle Krcmery! Want to manage your order online? If you need to check the status of your order or make changes, please visit our home page at Amazon.com and click on Your Account at the top of any page. Purchasing Information: E -mail Address: mkrcmery @yahoo.com Billing Address: Shipping Address: Michelle Krcmery Michelle Krcmery 433 Autumn Drive City of Carmel Carmel, IN 46032 One Civic Square United States Carmel, IN 46032 United States Order Grand Total: $42.84 Get the Amazon.com Visa Card or the Amazon.com Business Visa Card instantly and automatically get $30 back after your first purchase. Plus get up to 3% rewards. Order Summary: Shipping Details (order will arrive in 1 shipment) Order 103 0231524- 5699475 Shipping Method: FREE Super Saver Shipping Shipping Preference: Group my items into as few shipments as possible Subtotal of Items: $42.84 Shipping Handling: $4.98 Super Saver Discount: -$4.98 Reward Applied: 40.00 Total for this Order: $42.84 Shipping estimate for these items: May 4, 2009 rcr,4, bc&S 1 "The Quest for Global Dominance: Transforming Global Presence into Global Competitive Advantage" Anil K. Gupta; Hardcover; $23.07 >5�y Sold by: Amazon.com, LLC ai 1 "Redefining Global Strategy: Crossing Borders in a World Where Differences Still Matter" Pankaj Ghemawat; Hardcover; $19.77 http://us.mgI.mail.yahoo.com/dc/Iaunch?.gx=I &.rand= 8bt77vvbn4imt 4/29/2009 Print Page 2 of 2 Sold by: Amazon.com, LLC Where can I get help with reviewing or changing my orders? To learn more about managing your orders on Amazon.com, please visit our Help pages at amazon.com/help/orders/ Please note: This e -mail message was sent from a notification -only address that cannot accept incoming e -mail. Please do not reply to this message. Thanks again for shopping with us. Amazon.com Earth's Biggest Selection Imo? Prefer not to receive HTML mail? Click here http: /us.mgI .mail.yahoo.com /dc /launch ?.gx =1 &.rand= 8bt77vvbn4imt 4/29/2009 Print Page] of 3 �hnr2.i �j-�? m �`0 tC55 0 h 0.,�aG'a.. From: postmaster @oncourse.iu.edu 5 C,��5� —`fh� To: �hr. ce vicea �S Date: Wednesday, June 10, 2009 9:44:40 PM U Subject: Weekend Conclave To: All Participants From: Charles Dhanaraj Hi, O We need three cases for the weekend conclave which are Harvard cases not authored by me which means you need to. v them Rather than go through the book store, I am trying out this direct arrangement with HBS, so that you can download the cases from the website directly. The instructions are given below. First you should register at the HBS website and then go ahead and 5 get to the course link page and buy the three cases Gerdau(Brazil), ICICI India), and Haier (China). The readings and the other materials will be posted on Oncourse shortly. I am sending this link ahead so that you can register and get the pdf files for your reading over this weekend. We have confirmed participation from Dr David Johnson, CEO of Biocrossroads, Mr Naoki Ota, President of Enerdel, Dr Mathew Palakal, Associate Dean of Informatics School, Rickey Pate, Independent Consultant on global business, John Kansky of Indiana Health Information Exchange, Hari Panday of ICICI Bank (on telecon), and by video taped presentation of executives from Gerdau and Haier. I will circulate the detailed program on Monday next week. The overall timings are as follows: Friday reception starting at 530pm, and the event to start at 6, and finish at 830pm. Saturday, all day from 830am to 400pm, and Sunday 9am to Ipm. Please go ahead and get the cases, and please read through them over the weekend. This is one big stretch for us. Please journey with me. Thank you, Charles. Forwarded Message From: <courseplanning @hbsp.harvard.edu> Date: Wed, 10 Jun 2009 18:49:44 -0400 To: <dhanaraj @iu.edu> Subject: Course Details (c56629) Hello, My list shows that you have registered for D594 Global Strategy BRICS. I have created a course area on the Harvard Business Online website where you can order the required materials for this course. Click on the link below to order the course materials. http: //harvardbusinessonline .hbsp.harvard.edu /relay.jhtml ?name =cp &c= c56629 http: /us.mg1.mail.yahoo.com /dc /launch ?.gx =1 &.rand= d3gr74dgo51mg 7/28/2009 Print Page 2 of 3 If you have not registered with Harvard Business Online, you will be required to do so. This URL will provide you with a list of required materials for use in this course. The products are listed at the bottom of this email. Note that product formats may differ; some may require that a hard copy be shipped to you via air mail. Electronic course materials are in PDF (Portable Document Format) and should be viewed with Adobe Reader, available free at www.adobe.com Students can access PDF files of course materials via a link on Harvard Business Online for six months from the date of purchase. You will have immediate access to the materials upon placing your order, for subsequent access, you must login to http: //harvardbusinessonline.org I hope you find this a convenient way to access your course materials. For technical assistance, please view the Quick Tips http: /extranet.hbsp.harvard .edu/pdfrecovery /CPTips.htm> section or contact Harvard Business School Publishing at 1- 800 810 -8858 or 617 783 -7700. They are open 8am -6pm Eastern Standard Time. They can also be reached at techhelp @hbsp.harvard.edu Thank you. COURSE DETAILS Professor Information: Professor CHARLES DHANARAJ INDIANA/PURDUE UNIVERSITY 801 WEST MICHIGAN STREET INDIANAPOLIS, IN 46202 Phone: 317- 274 -5694 Fax: 317- 274 -3312 Course Information: Course Name: D594 Global Strategy BRICS Course Number: D594 Course Level: MBA Course Start Date: 06/2009 Expected Enrollment: 100 Reference Code: c56629 Professor Display Names: CHARLES DHANARAJ Student Access URL: http: //harvardbusinessonline .hbsp.harvard.edu /relay.jhtml ?name =cp &c= c56629 Product Information: Product 302016 Product Format: Electronic Download Product Title: Gerdau (A) Product Type: Case (Field) Publisher: Harvard Business School Publishing Product 9- 706 -426 '7 12812 �1 X 1 sand d3gr'14dgo5 .n'kl Print Page 3 of 3 Product Format: Electronic Download Product Title: ICICI's Global Expansion Product Type: Case (Field) Publisher: Harvard Business School Publishing Product 9- 706 -401 Product Format: Electronic Download Product Title: Haier: Taking a Chinese Company Global Product Type: Case (Field) Publisher: Harvard Business School Publishing End of Forwarded Message This forwarded message was sent via Oncourse Messages from the "SU09 IN BUS D594 C11452" site. To reply to this message click this link to access Messages for this site: SU09 IN BUS D594 C11452 hnp: /1us.mgl.mail.yahoo.com /dc /launch ?.gx =1 &.rand= d3gr74dgojI Harvard Business Online Page 1 of 2 r MARVARD Home Sign In Contact Us Careers Site Map Help v BUSIN6SS FOR eoucrroas vueuramm Harvard Business Review Harvard Business Press My Cart (0) Harvard Business School Cases Corporate Learning My Account dS My Library Eil My Courses Order Details Payment Confirm Tips Note: Our hours of operation are: Monday Thursday 8AM 6PM and Friday 8AM 2PM Eastern Time. M THANK YOU GENERAL EDUCATOR Your order has been received. DISCIPLINES Your web id number is d728249041. Please use this number when conducting any correspondence with us about your order. You will also receive an email confirmation shortly. Please print this screen for your records. Accounting control Business Click here to access the products you purchased for a course. These files will be stored in My Courses. 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Course Total Price i DS94 Global Strategy BRICS $11.85 Haier: Taking a Chinese Company Global https:// harvardbusinessonline .hbsp.harvard.edu/bOI /en /commerce checkout _Confin n jhtml ?_requestid =12946 6/11/2009 Harvard Business Online Page 2 of 2 ICICI's Global Expansion Gerdau (A) Order Subtotal: $11.85 Surcharge: $0.00 Tax TBD Shipping and Handling: $0.00 Grand Total $11.85 Careers About Us Privacy Policy Permissions I Copyright Information Trademark Policy Harvard Business School https: //harvardbusinessonline .hbsp.harvard.edu /bOl /en/ commerce checkout _confin n jhtml ?_requestid =12946 6/11/2009 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 1 C�1c� r �m e, r� Purchase Order No. A ►n �b �rn tlf Terms C_ Q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 8 T�� k► n (~`,f m �tirs�m 3 hOU s i b2p cJr -fir 5°I LA 2�1 �r� D e. S l CAS Total 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. q /09 ALLOWED 20 MIC,�Ied Ie- Kr C_ M e cy IN SUM OF `�33 A ►��mn�('iy� I La:� ON ACCOUNT OF APPROPRIATION FOR Maj Ib0 2-9 DOD TU +-'I R.e mb. -SP,meA Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qjj-g DC )0 `j 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 20 Signature `"1'hirvl /tie clti/ Cost distribution ledger classification if Title claim paid motor vehicle highway fund