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Home My WebLink About330739 10/02/18 y o�,c�gM ® CITY OF CARMEL, INDIANA VENDOR: 356847 ONE CIVIC SQUARE JASON WENDZEL CHECK AMOUNT: $*******876.00* a9 ,_� CARMEL, INDIANA 46032 8898 TORRANCE PLACE CHECK NUMBER: 330739 M��TON�. FISHERS IN 46038 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 876.00 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 356847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JASON WENDZEL IN SUM OF$ CITY OF CARMEL 8898 TORRANCE PLACE 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. FISHERS, IN 46038 Payee $876.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 41-280.00 $876.00 1 hereby certify that the attached invoice(s),or 9/27/18 0 Tuition Reimbursement $876.00 1120 101 1120 101 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 Thursday, September 27,2018 UWD- '-ZS- David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Wendzel Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Personal Leadership Development 3 $ 365.00 $ 1,095.00 TOTAL CLASS COST $ 1,095.00 Allowed Reimbursement 80% TOTAL TO BE REIMBURSED $ 876.00 "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE,ONLY BOOKS AND TUITION ARE REIMBURSABLE." a I i City Of Carmel V Tuition Reimbursement Application Form Part I(to be completed by employer:) (Please prise. Submit completed form to Depa tment Head prior to commencement of amuse.) Employee Nam. Jason Wendzel Department Fife Hite Date 4/04 Educational Institution. Waldorf University Name of Course'• Leadership Theory and Practice Credit Hours 3 Starting Date of Course(month/day/year) 714118 By signing below,i signify that I understand the following: The tuition reimbursement program is subject to the tensa of Carmel City Code,Section 2-58. a To receive reirtnbursemett for tuition,l must submit evidence of payment for the course and a copy of myfinal grade. To ri meive reimbursement for books,I must submit an original itemized receipt or other proof of purchase that links thaw books to this particular course. • If I leave City of Carmel employ, ant sooner than one(I)your after the end of this course,t will repay the City in full for its tuition k reimbursements for this course. • The in status of mi pay I uWact to federal law,which troy chazW floor time ro tate. Employoo.9i�rt,M ,. Date 6118/2018 Part II(to be completed by Department Head) (Submit to Human Resources) By signing below,I certify Heat the applicant will have been employed fill-tithe by the City for at leart one(1) year.prior to the commencement of a course, has not 'a subject to a disciplinary probation,su W=ioa or demotion within.90 days pd the of,- sauna. The final claim will be paid from my department's budget,subject to th f n 2- Carmel City Code. Department flcw�sigmature Dan Part III(to be completed by Director of Human Resources) Final Approval �""'�"' Date If denied,reason for denial s The tuition rt:imbureem e t program coven only full-weaester coarses offered through a degree-grin ttg institution ' accredited by.the North Centel Association of Colleges turd Sebool9 of em equivalent iegiond aoaeditor. An application will rot be wmidered complete unless a oaurse description hom the school's liteature b attache& i i i i I i i Tuition Reimbursement For:Jason Wendzel Department: Fire Class: Leadership Theory and Practice University: Waldorf University Start date for class:7/4/18 Cost: $1095.00 Book Cost: $0.00 Total reimbursement= 1095*0.8=$876.00 1 i 4 WALDORF UNIVERSITY SPEAK WITH A STUDENT REPRESENTATIVE M-YWALDORF STUDENT PORTAL Dear Jason Wendzel, Your enrollment for 1A19 has been received and processed. Please be aware that you will not have_access.to the course until the Term start date of 07104/2018. The term end date is Oti/28/2018. - COURSES- COURSE DESCRIPTION BOOK TYPE CREDIT HOURS TUITION ORG 5100 Leadership Theory end Practice eTwdbook 3 51095,00 Total Enrollment Charge;$1095.00 Paytnent Methcd:Term Full Payment(s): Date Amount Status M11912018 51095.00 Paid Con[sc,Acsdemie Advisor Contact Business Aftrs Waidcrt University 106 S.8th Si.Forest City,IA 60438 L i i i 1 f r; WALDORF U N I V E R S I T Y GRADE REPORT Mr.Jason Wendzel 8898 Torrance PI Fishers, IN 46038 STUDENT'NUMBER: 9007678 DATE PRINTED: 09/21/2018 PROFESSOR: Velez,Angel PROGRAM ENROLLED: MA Organizational Leadership/Public Administration COURSE COURSE TITLE HOURS GRADE START DATE COMPLETION DATE ORG 5100 Leadership Theory and Practice 3 A 07/04/2018 08/30/2018 Course Detail Unit# Unit Name Grade 1 Unit I Discussion Board 98 A 2 Unit I Research Paper Topic 94 A 3 Unit I Quiz 50 F 4 Unit II Discussion Board 98 A 5 Unit II Essay 97 A 6 Unit III Discussion Board 99 A 7 Unit III Essay 98 A 8 Unit IV Discussion Board 98 A 9 Unit IV Essay 100 A 10 Unit IV Quiz 70 C 11 Unit V Discussion Board 97 A 12 Unit V Essay 97 A 13 Unit VI Discussion Board 99 A 14 Unit VI Essay 100 A 15 Unit VII Discussion Board 92 A i 16 Unit VII Essay 97 A 17 Unit VIII Discussion Board 100 A 18 Unit VIII Research Paper 96 A Waldorf University/106 S. 6th Street/Forest City, lA 50436/800.292.1903 1641.585.2450 i 1 CHASE 0 SLn �v 0000250000109500000000001 /c� P.O.BOX 15123 P8 ment Due Date., 08114/18; WILMINGTON,DE Get updates on the go y 19850-5123 Log on to chase.com/alerts ' New Balance: $1,095.001 Minimum Payment:. $25:001 Account number: $ Amount Enclosed 31638 6EX Z 19818 D Make your check payable to: Chase Card Services JASON D WENDZEL CARDMEMBER SERVICE PO BOX 6294 CAROL STREAM IL 60197-6294 5000 160 28 9 15 2 1 1090596 28 CHASE CP Manageyour account online: Customer Service: Mobile: Download the SLATEwww.chase.com/credileards 1=800-945-2000 Chase Mobile®app today ACCOUNT SUMMARY ` PAYMENT INFORMATION Account Number. New Balance $1,095.00 Previous Balance $0.00 Payment Due.Date 08/14/18 Payment,Credits $0.00 Minimum Payment Due $25.00 Purchases +$1,095.00 Late Payment Warning: If we do not receive your minimum payment Cash Advances $0.00 by the date listed above,you may have to pay a late fee of up to$37.00. Balance Transfers $0.00 Minimum Payment Warning: If you make only the minimum payment each period,you will pay more in interest and it will take you longer to Fees Charged $D•� pay off your balance. For example: Interest Charged $0.00 New Balance $1,095.00 If you make no You will pay off the And you will end up Opening/Closing Date 06/18/18-07/17/18 additional charges using balance shown on paying an estimated Credit Limit $7,250 this card and each this statement in total of... month you pay... about... Available Credit $6,155 Only the minimum 5 years $1,532 Cash Access Line $1,450 Available for Cash $1,450 payment Past Due Amount $0.00 $37 3 years $1,344 Balance over the Credit Limit $0.00 (Savings=$188) If you would like Information about credit counseling services,call 1-866-797-2885. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $Amount PURCHASE Ofi/19 WALDORF COLLEGE 641-585.8135 IA 1,095.00 2014 Totals-Year to=Date Total fees charged in 2018 $D.00 Total interest charged in 2018 $0.00 Year-to-date totals do not reflect any fee or interest refunds you may have received. f INTEREST'CHARGES Your Annual Percentage Rate(APR)is the annual interest rate on your account.