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Home My WebLink About168200 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 r- �QuikPAY(R) Transaction Details Page 1 of 1 David C. Strong 0001396222 privacy Policy Conga Messa Board Transaction Details Payment Profiles 4a Back Authorize Payers Payment User Preferences Payment made by David C. Strong View Accounts Confirmation Number: 2685652 Make Payment Date Jul 28, 2008 at 6:35 PM, EDT Transaction History Effective Date: Jul 29, 2008 Primary User Id: 0001396222 Primary User Name: David C. Strong Account: Indianapolis A oo u.nf $552.15— Cardholder's Name: David Strong Payment Method: VISA *1132 Address Info 1011 Oswego Road Carmel, IN 46032 Contact Info: (317)571 -0688 (daytime phone) Copyright 2001. Nelnet Business Solutions, Inc. Ali rights reserved. QuikPAY is a registered trademark of Nelnet Business Solutions, Inc. https: /ciuik history/ submitPaymentHistory .do ?transactionId= 2685652 7/30/2008 Receipt Barnes Noble @IUPUI Bookstore Page 1 of 2 Print Close Window 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 Delivery information located at the order information. SSL bottom of the page. technology encrypts your order information Payment to protect it from being decoded by anyone Credit card other than the bookstore. Card Type: Visa Shipping Textbooks Card Number: XXXXXXXXXXXX1132 Expiration Date: XXIXXXX Security Code: XXXX Shipping General Merchandise 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 https: secure .bneollege.com /webapp /wcs/ stores/ servlet /BNCBOrderConfirmationPrint 8/10/2008 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 l 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