HomeMy WebLinkAbout168200 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 295850 Page 1 of 1
0 ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $700.40
CARMEL, INDIANA 46032
CHECK NUMBER: 168200
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION
1110 4128000 700.40 TUITION REIMBURSEMENT
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A oo u.nf $552.15—
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Address Info 1011 Oswego Road
Carmel, IN 46032
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Receipt Barnes Noble @IUPUI Bookstore Page 1 of 2
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Order #3808707 Processing Your
Merchandise Order
Order confirmation Please allow up to 10
Order Date Time -Aug 10 15:21 EDT 2008
days to process your
Textbooks merchandise order.
Reserving Textbooks
Quantity: 1 If we don't have your
RANGE OF RELIGION/WORLDVIEWS Total Price: $124.80 instructor's textbook
Option Chosen: Used request at the time of
your order, you can still
Quantity: 1 reserve the textbooks
WORLDVIEWS Total Price: $40.80 for that course. Once
Option Chosen: Used we receive the
instructor's textbook
information, we'll
Textbooks Change process your order and
let you know via email
Textbook preferences: No thanks, process my order as it is. that your order is
complete. You will not
be charged until we
Shipping process the order
Secure Site
Shipping Address Shipping Method The security of your
order information is very
David Stron g_ 'Standard Shipping $6.95 and important to us. We use
Refer to the Payment and protect your on -line
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Billing Address David Strong We will ship in- stock,
within 48 hours of
processing your order. If
an item you ordered is
out stock, will
Carder Totals
notify ify e- you via e -mail and
ship the remaining in-
stock items within the
$165.60 48 hour timeframe. You
Tax: $12.22 have the option of
Shipping __$.8.9.0 requesting that your
-To al 'x:$1:86..7-2
shipment be held until
all of the items you
ordered are in- stock.
We will notify you by
email with your order's
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IUPUI Fees Page 1 of 4
r
IUPUI Fee Rates for 2007 -08
Quick List: Instructional, Activity, Rate Lookup All Fees Bursar Homepage
Tech etc.
New versus admin logout
Continuing Undergraduate
APPROVED IUPUI Instructional Rates 2007 -09
All approved rates are now posted and may be viewed /searched by using the Rate Lookup link above.
Instructional Fee Rates IUPUI and Columbus 2007 -08 2008 -09
Student Classification Student Classification
Credit Hour Rates Undergraduate Resident Non -Res Resident Non -Res
Undergraduate Students starting 2003 later 207.35 609.15 217.70 663.95
Undergraduate Students starting re -2003 175.30`) 575.25 184.05 627.00
Certificate in Computer Technology Engineering DE `262:95'' same 276.10 same
Histotechnology Certificate 175.30 same 184.05 same
Credit Hour Rates Graduate and Professional
Business MBA 500.00 1,000.00 540.00 1,080.00
Business MPA, MST 415.00 830.00 450.00 900.00
Columbus Business MBA 287.28 777.60 310.26 839.81
Education (at Bloomington rate beginning 07 -08) 269.05 783.57 304.03 885.43
Engineering 286.72 819.95 301.06 860.95
Executive Education Corporate billing by the School Select Courses
Health and Rehabilitation Sciences SHRS 358.20 771.67 397.60 856.56
Herron Master of Fine Arts 470.00 820.00 470.00 820.00
Kelley Direct Online Corporate school will bill by contract
Kelley Direct Online Public per Credit Hr 910.00 same 945.00 same
Kelley Direct Thurderbird NEW 10,000.00 same 10,000.00 same
Law J.D. 463.23 1,023.06 518.82 1,145.83
Law Masters Program LL.M and S.J.D 1,144.84 same 1,316.57 same
Library and Information Science (SLIS) 299.81 873.34 323.79 943.21
Master's in Facilities M mt. Tech. Distributed Educ NEW 350.00 460.00 365.00 1 480.00
Medicine Biotechnology Training NEW 1 1,836.00 1,020.00 1,836.00
Medicine Masters of Public Health 335.55 829.70 359.05 904.35
Nursing 354.64 1,072.56 425.57 1,287.07
Public and Environmental Affairs (SPEA) 285.19 740.72 320.84 777.76
Science NEW 259.40 1 748.72 291.83 842.31
Social Work 270.75 720.95 1 291.05 775.02
Graduate Other 242.40 712.75 1 259.35 776.90
Flat Rates Professional
Dentistry DDS and Masters Annual 21,148.00 49,200.00 23,262.00 52,644.00
Dentist DDS and Masters Fall Semester 10,574.00 24,600.00 11,631.00 26,322.00
Dentist DDS and Masters Spring Semester 10,574.00 24,600.00 11,631.00 26,322.00
Medicine Annual 25,140.00 42,130.00 27,151.20 42,130.00
Medicine Fr /So Fall Semester 12,570.00 21,065.00 13,575.60 21,065.00
Medicine Fr /So Spring Semester 12,570.00 21,065.00 13,575.60 21,065.00
Medicine Jr /Sr Fall Semester 8,567.00 13,985.35 9,292.10 14,072.32
Medicine Jr /Sr Spring Semester 8,567.00 13,985.36 9,292.10 14,072.32
Medicine Jr /Sr Summer Session 8,006.00 14,159.29 8,567.00 13,985.36
`annual rate
https: /www.mpc.adaf.iupui.edu/ public /MasterFeeLists07O8/Default .asp 1/5/2009
View My Grades Page 1 of 1
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IZ Clq
David Strong
]Fall 2 008 Undergraduate J[U PU1
Cl as s G Fall 2008
Class Description Units Grade Grade
Points
INTRODUCTION TO
REL -R 133 RELIGION 3 J- �2 -09 0
v Term St Fall 2008
From Combined
From Cumulative
Transfer Term
Enrollment Credit Total Total
Total Grade Points 12.000 12.000 313.700
a-
Grad units towards GPA 3.000 3.00 128.000
Graded units not for GPA �j I 8.000
In progress un t 1
GPA 4.000 4.000 1 2.451
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
https:// iuselflu. edu/ psc /SSERV /SISSELFSERVICE/HRMS /c /SA LEARNER_SERVIC... 12124(2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
J 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))
1/13/09 reimburse Lt. Dave Strong for tuition and books 700.40
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
David C. Strong IN SUM OF
700.40
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 700. 40 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
January 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund