184787 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1
ONE CIVIC SQUARE AARON HOOVER
CHECK AMOUNT: $1,036.00
CARMEL, INDIANA 46032 1301 STAVE SW
CARMEL IN 46032 CHECK NUMBER: 184787
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1,036.00 TUITION
City Of Carmel
Tuition Reimbursement Application Fon
Part I (to be completed by employee)
(Please print. Submit completed fo to Department Head prior t o commencement of course.)
Employee Name 0
Department e'e .'��:r.� SSN Hire Date
Educational .Institution*
Name of Course �r GI Y� °ya 4-- Credit Hours
Starting Date of Course (month /day /year) Q
By signing below, I signify that I understand the following:
The. tuition- reimbursement program is subject to the terms of Carmel City Code, Section 2-58.
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 boobs, I .must submit an original itemized receipt
or other proof of purchase that links these books to this particular course.
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.
o The tax status of reimbursement paym ents is sub* e to federal law, which may change from time to time.
Employee Signature Date 2 2 l
Fart 11 (to be completed by Department Read)
(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 within 90 days prior to the beginning of:the course. The Ping claim wills be pail' from
department's budget, subject to the terms of Se tion 2 -58 of Carmel City Code.
Department Head Signature Date
Part M (to be completed by Director of Human Resources)
Final Approval °,_�r t� 1 Date 3
If denied, reason, for denial
The tuition reimbursement program covers only full. semester courses affered through a degree granting institution
accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor.
An application will not be considered complete unless a course description from the school's literature is attached.
I NDIANA
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RECORDS OFFICE x c
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4201 South Washington Street
Marion, Indiana 46953�r
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SUMMARY HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINT AVG.,
2 r 7
1,°°° CURRENT
CUMULATIVE
67.00 0.00 64.00 254.80
Indiana Wesle University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
IS a C h rist c entered transfer hours. Current status of Baccalaureate honors:
academ co mm unit y GRADED HOURS 67. 00 (min. 80 req.; 40 hrs. IWU) HONORS GPA 3
6. committed to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
G,,
changing the world EXPLANATION OF GRADES, POINTS, AND CREDIT HOURS THE UNIT OF CREDIT ISTHE SEMESTER HOUR,
by d eveloping students A 4.0 Excellent WF Withdrawal while failing Grade point average based on quality points
A- 3.7 W Withdrawal.while passing divided by quality hours. Total earned hours
in character, scholarship B+ 3.3 1 Incomplete count toward graduation requirements.
B 3.0 Good NR No grade report given
and leadership. B- 2.7 CR Credit Equivalent to C or above
C+ 2.3 NC Non Credit Equivalent to below C
C 2.0 Average AU Audit
C- 13 NA Failure to Audit
TRANSCRIPT INFORMATION D+ 1.3 O Outstanding
To request an official transcript., information is D 1.0 Passing S Satisfactory
available by phone at 765-677-2966 or oniine at F 0.0 Failure U Unsatisfactory .c
TUITION FEES
ONSITE
(Initial Deposit)
(ADM20 Princi ples`af Self- Mana gement 4 w eeks_ 2_ $206.00' $.100.00_ $730.00 32,433.00
MGT302 Management Leadership 5 weeks 3 $202.00 $1,095.00
MGT205 Professional Communication 5 weeks 3 $159.00 $1,095.00 $1,254.00
ADM316 Computers Information Processing 5 weeks 3 $110.00 $105.00 $1,095.00 $1,310.00
MGT425 Issues in Ethics 5 weeks 3 $60.00 $1,095.00 $1,155.00
MGT421 Strategies in Marketing Management 5 weeks 3 $225.00 $1,095.00 $1,320,00
ADM320 Business Statistics 6 weeks 3 $248.00 $1,095.00 $1
ECO330 Applied Microeconomics for Business 5 weeks 3 $189.00 $1,095.00 $1,284.00
s ECO331 Applied Macroeconomics for Business 5 weeks 3 $217,00 $1,095.00 $1,312.00
BUS220P Managerial Accounting Prerequisite 3 weeks 0 $261.00 •••$200.00 •••$461.00
ADM471 Managerial Accounting 8 weeks 4 $247.00 $1,460.00 $1,707.00
ADM474 Applied Finance for Business 8 weeks 4 $349.00 $1,460.00 $1,809.00
ADM447 Business Law 5 weeks 3 $247.00 $75.00 $1,095.00 $1,417.00
ADM495 Seminar in Business 6 weeks 3 $316.00 $1,095.00 $1,411.00
Total 40 ••$2,875.00 1 *$280.00 $14,600.00 $17,755.00
Tuition: $365.00 per credit hour *Educational Resource Fee: $205.00, Graduation fee: $75.00
Course BUS220P is a prerequisite in the program.This course is not included in the total price of the program. An additional 5200.00 for tuition and 5261.00 for Books will be charged.
ONLINE
(Initial Deposit) $100.00
ADM201 Principles of Self- Management 4 weeks 2 $201.00 $100.00 $746,00 $2,466.00
MGT302 Management Leadership 5 weeks 3 $200.00 $1,119.00
MGT205 Professional Communication 5 weeks 3 $157.00 $1,119.00 $1,276.00
ADM316 Computers Information Processing 5 weeks 3 $108.00 $105.00 $1,119.00 $1,332.00
MGT425 Issues in Ethics 5 weeks 3 $58.00 $1,119.00 $1,177.00
MGT421 Strategies in Marketing Management 5 weeks 3 $224.00 $1,119.00 $1,343.00
ADM320 Business Statistics 6 weeks 3 $195.00 $1,119.00 $1,314.00
ECO330 Applied Microeconomics for Business 5 weeks 3 $187.00 $1,119.00 $1,306.00
ECO331 Applied Macroeconomics for Business 5 weeks 3 $184.00 $1,119.00 $1,303.00
BUS220P Managerial Accounting Prerequisite 3 weeks 0 •$259.00 $200.00 ..$459.00
ADM 471 Managerial Accounting 8weeks 4 $220.00 $1,492.00 $1,712.00
ADM474 Applied Finance for Business 8 weeks 4 $220.00 $1,492.00 $1,712.00
ADM447 Business Law 5 weeks 3 $246.00 $75.00 $1,119.00 $1,440.00
ADM495 Seminar in Business 6 weeks 3 $313.00 $1,119.00 $1,432.00
Total 40 •$2,613.00 *$280.00 $14,920.00 $17,813.00
Tuition: $373.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00
Books shipped to international addresses, or to CA, AK or HI may have additional costs.
"Course BUS220P is a prerequisite in the program.This course is nor included in the total price of the program. An additional $200.00 for tuition and S259.00 for books will be charged.
effective date 711109 IN
F r a o r. a e o• a a 1 0 IA a• 1 1 0
k" y X'-a M- NOR
RECEIPT
RECEIVED FROM: HOOVER, AARON D
18249 La Costa Way INDIANA WESLEYAN UNIVERSITY
Noblesville IN 46062 Div. of Adult Prof. Studies
1900 W. 50TH ST.
MARION IN 46953
RECEIPT PRINTED: 13-APR-10
REF: HOOVER, AARON D
BSBA 369
RECEIPT DATE DESCRIPTION AMOUNT
12-APR-10 SSL:EFT:12-APR-2010:FSUB 1176.09
12-APR-10 USL:EFT:12-APR-2010:FUSB 4981.14
TOTAL RECEIPT APPLIED 0.00
TOTAL UNAPPLIED RECEIPT 6157.23
TOTAL AMOUNT RECEIVED 6157.23
You have the right to cancel all or a portion of this loan and have the proceeds
returned to the lender. You must notify Indiana Wesleyan University in writing
within 30 days of this notice for this to occur.
VOUCHER 105313 WARRANT ALLOWED
132750 IN SUM OF
AARON HOOVER
SEWER COLLECTION
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042610 01- 7040 -01 $1,036.00
Voucher Total $1,036.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
132750
AARON HOOVER Purchase Order No.
SEWER COLLECTION Terms
CARMEL, IN 46032 Due Date 4/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2010 042610 $1,036.00
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
'L J. IEi
Date Officer