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Home My WebLink About169985 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 356837 Page 1 of 1 �r ONE CIVIC SQUARE MICHELLE KRCMERY CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $884.45 CARMEL IN 46032 CHECK NUMBER: 169985 CHECK DATE: 311812009 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUM AMOUNT DESCRIP 1160 4128000 y 884.45 TUITION REIMBURSEMENT a e e. rage 1 of 1 Lamb, Barbara A From: Saxton, M Kim [mksaxton @iupui.edu] Sent: Friday, March 06, 2009 11:38 AM To: Lamb, Barbara A; Krcmery, Michelle A Subject: RE: Final Grade for M595 Barb: I am thrilled to inform you that Michelle Krcmery has completed M595 Marketing Engineering with a grade of A The class is completed although grades will not show up on her transcript until after May 8th due to the university's grade processing procedures. As the instructor of record on this course, I assure you that she has completed all assignments with great success. M. Kim Saxton IU Kelley School of Business 801 W. Michigan St. Indianapolis, IN 46202 317 274 -0167 mksaxton @iu.edu One School. Endless Possibilities. �0� 3 0 Pr l gqra -s v \I-e- a °��w i cy �u 1 R k m b LA'( 5 f-,hn e -a+ a m �v, b m i y`c� 1 `S C� r e�-► kL) ,ti r S -Q r c 5 h �r 3/6/2009 QuikPAY(R) Print Payment Receipt Page 1 of 1 Payment Receipt This is your receipt. Your payment has been submitted. Thank you Confirmation Number: 3487001 Payment Date: Dec 15, 2008 at 5:17 PM, EST Effective Date: Dec 16, 2008 Primary User Id: 0002328371 Primary User Name: Michelle Anne Krcmery Account: Indianapolis Payment Amount: $4,439.83 Cardholder's Name: Michelle A Krcmery Payment Method: DISCOVER "2201 Address Info 433 Autumn Drive Carmel, IN 46032 Contact Info: (317)697 -9669 (daytime Phone) Your payment has been received by Indiana University. https: quikpayasp. com/ iu/ qp/ epay /preparePrintPaymentReceipt.do 12/15/2008 SF Account Activity Page 1 of 1 Michelle Krcmery 1 Student Center Account Inquiry summary II activity II charges due I� payments II anticipated financial aid Account Activity Account Activity provides a list of all bursar transactions in date order. You may change the date range to review transactions processed prior to the current year. If you have bursar accounts at more than one campus, use the drop -down arrow to review individual campus bursar transactions. View by L Indianapolis From 11/01/2008 3+ To 03/10/2009 a+ g4oj Transactions Find I View All First 1 -9 of 9 EE I Posted Date 11tern I Chargel Payment Refund Refund by Credit 12/16/2008 38.40 Card (Web) 12/15/2008 Payment by Web 4,439.83 Credit Card 12/15/2008 Technology Fee- -38.40 Business Grad 11/24/2008 Activity Fee 50.06 Athletic 11/24/2008 Development Fee 38.57 (SAF) 11/24/2008 General Services 10.00 Fee Grad /Prof 11/24/2008 MBA Prof 200.00 Development 1 11/24/2008 Resident Grad 405000 415 54 rec. �.T Fees (Business) 11/24/2008 Technology Fee- 91.20 Business Grad First 0 1 -9 of 9 ®Last MAKE A PAYMENT I Account Inquiry Summary Activi Charges Due Payments Anticipated Financial Aid Student Center 1 https:Hiuself.iu.edu/psc /SSERV/ SISSELFSERVICE /HRMS /c /SA_LEARNER_SERVICE... 3/10/2009 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 N1 C_In e,\ C— r C rne'.(' y Department Date Educational Institution �i r �c� t p� y�A LLn t y s i'I �u.f d U�� L� y l v(' f S14 i r!'J I ct VA FC l i s Name of Course s lA CJ�C Ike✓ t t� R r t Y �C f I -1��1 Starting Date of Course (month /day /year) By signing below, I signify that 1 understand the following: The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2 -59. 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, 1 must submit the book list for the course and an original itemized receipt for all books purchased. 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 payments is subject to federal law, which ma) change from time to time. Employee Signature s EJ't_,/� Date Z 1 2�OC1 Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, 1 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 Nvithin 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 -59 of Carmel City Code. Department Head Signature 6U 1 be' L 1 Date Part III (to be completed by Director of Human Resources) Final Approval /z �1 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 \vill not be considered complete unless a course description from the school's literature is attached. Rev June 07 HOOVER BOOKS BOX #246 19 COLONNADE WAY S UITE 117 STATE COLLEGE PA 168 03 t USA INFO @HOOVERBOOKS.COWi -j 814 206 -0033 814 680 -3005 (FAX) CUSTOMER: Michelle Krcmery 433 Autumn Drive Carmel, Indiana 46032 United States SOLD TO: SHIP TO: Michelle Krcmery City of Carmel 433 Autumn Drive Michelle Krcmery Carmel, Indiana 46032 One Civic Square United States Carmel, Indiana 46032 United States 317... mkrcmery@yahoo.com Invoice No. 8730 Date Ordered: Sunday 04 January, 2009 Payment Method: Credit Card Products Model Tax Price (ex) Price (inc) Total (ex) Total (inc) 1 x Principles of Marketing Engineering 0% $29.95 $29.95 $29.95 $29.95 (Softcover) Sub Total: $29.95 US Priority Mail Flat Rate (2 -3 Day Delivery in US, 6 -10 Day Delivery International) (Shipping to $4.50 US(1x1.301b Total: $34.45 l r X l s� 15 o. r k��-i l�s� En 3 n �e,r i 1 e' J Invoice 1/4/09 9:43 PM DecisionPro, Inc. Date: 1/4/2009 8:43:13 PM Invoice #285407 Vendor Information: DecisionPro. Inc. Support Email: su000rtCalmktaena.com 112 West Foster Ave. Sales Email: sales(0)mktaeng.com #202C Phone: 814-234-2446 UNITED STATES Fax: 814 234 -2447 Customer Information: MICHELLE KRCMERY CustomerID: 2871194 433 AUTUMN DRIVE Email: mkrcmery@yahoo.com CARMEL,IN 46032 Phone: 317 848 -2537 UNITED STATES Billing Information: MICHELLE KRCMERY Terms: Discover Card 433 AUTUMN DRIVE Card Number: *2201 CARMEL, IN 46032 Expiration: 11/13 UNITED STATES Auth Code: 004042 Order Information: Description Quantity Unit Price Extended Price Marketing Engineering for Excel 1 $40.00 $40.00 (Academic license) Six Month License License ID: 1036583 Password: carmel123 The application will ask for a License ID and Password to enable It. Use the values above to activate your purchase. This order has been processed Total' $40.00 by SoftwareKeyInfo.com. PO Box 770459 Winter Garden, FL 34777 Phone: +1 321 221 1497 Fax: +1 321 234 9231 Email: helo(alsoftwarekev.com https: /secure.softwarekey.com/ solo customers /cartinvoice.asp7i- 285407 &p- carmel123 Page 1 of 1 M595 Marketing Engineering Syllabus Spring 2009 As of 12/24/08 Class Times Location: Online Dr. M. Kim Saxton Office Hours: Mon/Thurs 4- 5:45pm by appt. Office: BS 4041 Phone: 274 -0167 E -mail: mksaxtonCcDiu.edu Class Materials: Text Lilien, Rangaswamy DeBruyn (2007) Principles of Marketing Engineering ISBN: 1- 4251- 1314 -1. This text be purchased from the bookstore amazon.com but is best purchased online from Hoover Books for $30. Be careful to make sure you get the Principles of Marketing Engineering text and not the Marketing Engineering 2 nd ed, revised in 2004. Here is the link to Hoover Books. http: /www.hooverbooks.com /store /index.t)hi)?main page= product info &products id =1 Software In addition to the text, you also need to purchase a license to the Marketing Engineering for Excel software. You need to go to http: /www.mktgeng.com /student/store to download the software. It is your choice whether you purchase a 6 -month license for $35 or a $50 license for 12 months. We will not cover all of the analytic techniques in the text and software. But, you may choose to experiment with some of the techniques outside of class. In order to download the software, you need the following password (it is case sensitive): MEXL1357 The software is 42 mgb to download because it includes all of the cases and Excel spreadsheets for each case. With a good connection, it should take less than 10 minutes to download. You should download the software as soon as possible. Once you've downloaded the software, you should go to the My Marketing Engineering folder and print out the pdfs for all of the cases: Allegro, Bookbinders or ABB Electric (Customer Choice), ConneCtor PDA 2001 (Segmentation) and Blackberry Pearl (Positioning). The software itself is an add -in to Excel. For working through the cases, you will need to open the Excel spreadsheet included with each case. Then, the Marketing Engineering software is located under the "Add -ins" tab and is called "ME >XL For the Allegro case, you need to install an additional add -in. The way to do this is different from what is stated in the case (new directions for Excel 2007). You need to click on the Office button in the upper left -hand corner on this page, click on "Excel Options" at the bottom right corner. In "Excel Options" go to the "Add -ins" on the left -hand navigation. Under "Inactive Applications Add Ins find the "Solver Add -in" and install it. You also need to install the Analysis Toolpak here. Article In addition to the text and software, you need to download 1 article from the University Library databases. This article can be found in Business Source Premier at the following address: http: /web.ebscohost.com. proxy. uIib.iupui.edu /ehost/pdf ?vid =11 &hid 112 &sid =31 d1927a-dd1a-4531- bd44- fe221836b5f2 %40sessionmgr109 Davenport, Thomas H. (2006), "Competing on Analytics" Harvard Business Review Jan. 84:1, p. 98- 107. Technical Notes A technical note for each technique we cover has been uploaded into the course. You will want to skim these. They contain all of the math behind each technique as well as some guiding 11Page 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 �C,h e_A 2 1�rc m e,r�l Purchase Order No. L 33 f\ w� m r 6 y-Z_. Terms C_C�_f e_ ZQ L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 _T_.& v rsc-_ mQ r .5 h s I D pp 5'1 i 4- h N 1 5q 5 3 I D O i� e.► LlC e rezk ins r :Ts O 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. 3/1b.1001 ALLOWED 20 IN SUM OF X 433 Av�!- umr��riV�. 'MA5 ON ACCOUNT OF APPROPRIATION FOR Mayors 1160- yi2.8 Tu �mbarse.nne.►1�- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 412 %000 $8y,45 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 11 Si atur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund