173050 05/27/2009 a- CITY OF CARMEL, INDIANA VENDOR: 295850 Page 1 of 1
ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $705.10
CARMEL, INDIANA 46032
CHECK NUMBER: 173050
CHECK DATE: 5/27/2009
DEPARTMENT AC COU N T P O NUMBER INVOICE NUMBE AMOUNT DE SCRIPTION
1110 4128000 705.10 TUITION REIMBURSEMENT
Receipt Barnes Noble @IUPUI Bookstore Page 1 of 2
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Order #5832353 Processing Your
Order confirmation Merchandise Order
Order Date Time Jan 13 13:22 EST 2009 Please allow up to 10
days to process your
Textbooks merchandise order.
Reserving Textbooks
4 Quantit y 1 If we don't have your
LISTENING TO MUSIC -W!7 CDS +ACCESS CARD Total Price: $146.00 instructor's textbook
Option Chosen: Used request at the time of your
order, you can still reserve
the textbooks for that
Textbooks Change course. Once we receive
the instructor's textbook
Textbook preferences: No thanks, process my order as it is. information, we'll process
your order and let you
know via email that your
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Card Type: Visa Shipping Textbooks
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Expiration Date: XX/XXXX
Security Code: XXXX Shipping General
Merchandise
Billing Address: David Strong We will ship in- stock,
processing your order. If
an item you ordered is
O.S146.00 out -of- stock, we will notify
Order Totals you via e -mail and ship
the remaining in -stock
items within the 48 hour
timeframe. You have the
Su option of requesting that
Tax $10.71 your shipment be held
Shipping 6.95 until all of the items you
Total 163.66 ordered are in- stock. We
will notify you by email
with your order's ship
date.
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https:H secure .bncollege.com /webapp /wcs/ stores/ servlet [BNCBOrderConfirmationPrint 1/13/2009
INDIANA UNIVERSITY O Box 6020 of the Bursar
Account Statement
Statement Date: 12/02/08 Page 1 of 1 Due Date 12/16/08
Billing Reference: IN BILL# XXX1355656 Previous Balance 0.00
University ID: 0001396222 Minimum Due 245.86
Student Name: Strong,David Comer Total Due 552.15
Statement notification sent to dcstrong @iupui.edu
Charges and Adjustments
11/13/08 Resident Undergraduate Fees 552.15
Total Charges and Adjustments: 552.15
I
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
Make payment online at http: /onestart.iu.edu
If mailing payment, include the bottom portion of this statement and make check payable to: INDIANA UNIVERSITY
detach
IUPUI Office of the Bursar University ID 0001396222
PO Box 6020 Due Date 12/16/08
Indianapolis, IN 46206 -6020
Minimum Due
Total Due 552.15
Amoubt Enclosed
Strong,David Comer
1011 Oswego Rd
Carmel, IN 46032 IUPUI Lockbox
USA Payment Processing Center
PO Box 7245
Indianapolis, IN 46206 -7245
AIUINA000139622200000000055215000000000245867
My Class Schedule Page 1 of 1
David Strong
Spring 2009 Undergraduate 1UPU1
Continuing Stdy Undergraduate General Studies BGS Begin of Term Senior
Appointment Start Date /Time 10/21/2008 12:30 PM Projected End Senior
End of Term Senior
MUS -M 174 MUSIC FOR THE LISTENER
Status Units Grading Grade Add Date
Enrolled 3.00 Graded 01/09/2009
Class Nbr Section Component Days Times Room Instructor Start /End
Date
21575 0700 Lecture AP WEB Jordan Munson 01/12/2009
05/08/2009
Total Units 3.000
Return to My Class Schedule
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V �,Pw My uraaes rage i of
David Strong
Spring 2009 Undergraduate IUPUI
Class Grades Spring 2009
Class Description Units Grade Grade
Points
MUS M 174 MUSIC F THE LISTENER 3.00 A 12.000
T Statistics Spring 2009
From Combined
From Cumulative
Transfer Term
Enrollment Total
Credit Total
Total Grade Points 12.000 12.000 325.700
Graded units towards GPA 3.000 3.000 131.000
Graded units not for GPA 8.000
In progress units I
GPA 4.000 4.000 2.486
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.
Return to View My Grades
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Class Detail
MUS -M 174 MUSIC FOR THE LISTENER
Academic Institution: IUPUI I Term: Spring 2009 1 Component: Lecture
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Class Details
Status Q Open Career Undergraduate
Class Number 21575 Dates 1/12/2009 5/8/2009
Session Regular Academic Session Grading Graded
Units 3 units Location Off Campus
Class Type Enrollment Section Campus Indianapolis Campus
Class Components Lecture Required Course ID 033608
Assoc Class 7
Offer Nbr 3
Meeting Information
Days T Ro Inst ructor Meeting Dates
ARR AP WEB 1 Jordan Munson 01/12/2009 05/08/2009
Class Availability
Class Capacity 50 Wait List Capacity 9999
Enrollment Total 33 Wait List Total 0
Available Seats 17
Notes
i
Class Notes ABOVE CLASS IS A WEB -BASED CLASS.
This class is part of the "TRANSFER INDIANA" (transferIN) initiative.
For additional information, link to http: /www.transferin.net
Description
This course is part of the "Transfer Indiana" (transferIN) initiative. For additional
information, link to www.transferin.net.
VIEW SEARCH RESULTS
Search For Classes Academic Planning My Academics Grades
Search For Classes Browse Course Catalog
https:Hl usel f.iu.edu /psc /S SERV /SIS SELFSERVICE/HRMS /c /S A_LEARNER_SERVICES.... 1/9/2009
Prescr ,tied 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
David C. Strong Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Lt. Dave Strong for tuition and books 705.10
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.
ALLOWED 20
D avid C. Strong IN SUM OF
705.10
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 705.10 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
May 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund