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HomeMy WebLinkAbout185822 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1 ONE CIVIC SQUARE JOHN JOKANTAS st,+ CARMEL, INDIANA 46032 C/O COMM CENTER CHECK AMOUNT: $5,377.00 C/O COMM CENTER CHECK NUMBER: 185822 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4128000 5,377.00 TUITION REIMBURSEMENT Receipt Statement L Page 1 of I leadership Education for Adult Professionals Student ID: INDIANA WESLEYAN UNIVERSITY Date 12- MAY -2010 DIV, OF ADULT PROF. STUDIES 1900 W. 50TFI ST. MARION, IN 46953 Stud ent Nam 10KANTAS, JOHN M 634 W 136TI -I ST CARMEL, IN 46032 RECEIPT Date Receipt Number Payment Type Receipt Amount Amt Applied 04- MAY -10 VISA <4,026.00> <4,026.00> INVOICE Start Date Invoice Number Description Inv Amt Discount Amt Applied 25- FEB -10 BOOKS:6105576 BOOKS- BUS220 259.00 0.00 259.00 25- FEB -10 TPR- REQ:6105575 13US220P 200.00 0.00 200.00 18- MAR -10 BOOKS:6105574 130OKS -MGT 450 i 160.00 0.00 160.00 18- MAR -10 BOOKS:6105578 BOOK -MGT 412 l 285.00 0.00 285.00 0�a7c��:nitlLvlli. 18- MAR -10 MGT 450:6105573 1- 1.19,.00 0.00 1,119.00 �!CRESOLUTIONJ ���i� L° J Z ;L7� 18- MAR -10 MGT/412:6105577 FINANCIAL PLANNING AND CONTROL 1,119.00 0.00 1,119.00 SYSTEMS I I- FEB -10 MGT/421:6105571 STRATEGIES IN MARKETING MANAGEMENT 1,119.00 0.00 884.00 Receipt Balance: $0.00 Thank you for choosing Indiana Wesleyan University. f Receipt Statement L Page 1 of l Leadership Education for Adult Proksslonals Student ID: INDIANA WESLEYAN UNIVERSITY Date' 12- MAY -2010 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student Name JOKANTAS, JOHN M 634 W 136TH ST CARMEL, IN 46032 RECEIPT Date Receipt Number Payment Type Receipt Amount Amt Applied 10- MAR -10 VISA <1,127.00> <1,127.00> INVOICE Start Date Invoice Number Description Inv Amt Discount Amt Applied 07- JAN -10 BOOKS:6013221 BOOKS -ADM 316 108.00 0.00 8.00 07- JAN -10 ADM/316:6013220 COMPUTERS INFORMATION PROCESSING 1,119.00 0.00 1,119.00 Receipt Balance: $0.00 Thank you for choosing Indiana Wesleyan University. Recei t Statement P L Page I of I Leadership Education for Adult Professionals Student ID: INDIANA WESLEYAN UNIVERSITY Date: 12- MAY -2010 DIV. OF ADULT PROF. STUDIES 1900 W. 50Th ST. MARION, IN 46953 St udent Nam 1 JOKANTAS, JOHN M 634 W 136TI1 ST CARMEL, IN 46032 INVOICE Start Date Invoice Number Description Inv Amt Discount Inv Total II- FEB -l0 Books -MGT 421 224.00 0.00 224.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 20- APR -10 6721:297125 VISA <459.00> <224.00> -r Total Invoice Balance: $0.00 Thank you for choosing Indiana Wesleyan University. City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Pleaseprint. Submit completed form to Department Head rip or to commencement of course.) Employee Name To n M G Q Department —CA2Z4/y} U r i Ca o ri s SSN Hire Date QJ /0) 0.2, Educational Institution* _TJ1 J a hu t-JCns /V_ V Gn Name of Course G Uyyl L)L-Jc s 1 h gro c_ Ss i q S Credit Hours 3 Starting Date of Course (month/day /year) 0110 71d_Q) 0 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 books, 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. The tax status of reimbur t ayme is subject to federal law, which may change from time to time. Employee Signature Date _�aZ�O f 10 Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, I 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 final claim will be paid from my department's budget, subject to the terms 4 Section 2 -58 of Carmel City Code. Department Head Signature Date dCL' Part III (to be completed by Director of Human Resources) Final Approval c_ rL �a- r..�1r— Date If denied, reason for denial The tuition reimbursement program covers only full- semester courses offered 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. City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name A H M kr aj�j Department p m m U rl �C u�f �Yl s SSN Hire Date ©o -1, Educational Institution* y� r� r, P t f v� ✓1 i ve rte! 42 Name of Course F inCa 0 C; a 1 Z C a 11 Xro M'5 Credit Hours Starting Date of Course (month/day /year) 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 books, 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 Cannel 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. The tax status of reimbursement y t is su ct to federal law, which may change from time to time. Employee Si nature 3 g Date 'V D Part II (to be completed by Department mead) (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 final claim will be paid from my department's budget, subject to the terms of Section 2 -58 of Carmel City Code. Department Head Signature fir► Date hyra�Gy� Part III (to be completed by Director of Human Resources) Final Approval Date 1 0 If denied, reason for denial The tuition reimbursement program covers only full- semester courses offered 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. City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please pri —nit.^ Submit completed form to Department Head prior to commencement of course.) J Employee Name O h n M 1 0 1 0 k 412 4 s Department LoMf" u f2; cc. 11 V r1 J SSN Hire Date �3loZoo-� Educational Institution* j'1 ;CA n 4 l� JC?l /e Y G h Name of Course N e.` o l l a �1 o /CO31 c- "l Aes o l a k o t7 Credit Hours Starting Date of Course (month/day /year) J// 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 books, 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. The tax status of reimburse t payments is subject to federal law, which may change from time to time. Employee Signature Date 317110 Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, I 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 final claim will be paid from my department's budget, subject to the terms of Section 2 -58 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval Date g If denied, reason for denial The tuition reimbursement program covers only full- semester courses offered 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. City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name 4 Q� r) 4 k 4 4e Department COrYl/ytun _u�(oYZJ SSN Hire Date gl�C7D�k Educational Institution* C1 a g W e f I e y CA r l O1 f y e (S 1 Name of Course" t les na(LA Q Fla rl err r M::r Credit Hours Starting Date of Course (month/day /year) 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 books, 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. The tax status of reimburse pa is is subject to federal law, which may change from time to time. I I 1 1 Employee Signature 1//� Date N-13 10 Part II (to be completed by Department Head) (Submit to Human Resources) By signing below, I 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 final claim will be paid from my department's budget, subject to the terms of Section 2 -58 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval C� a l,— Date `f If denied reason for denial The tuition reimbursement program covers only full- sernester courses offered through a degree granting institution accredited by the 'North Central Association of Colleges and Schools or an equivalent regional accreditor. -kn appiication xvill not be considered complete unless a course description from the school's literature is attached. 05/12/10 Indiana Wesleyan University Page 1 Academic Evaluation Student John M. Jokantas ( Program APS Additional Major (APS.ADMAJ) Catalog............: 2009 Ant Completion Date: E -Mail Address.....: john .jokantas @myemail.indwes.edu This document is not an official transcript. It is an unofficial evaluation of degree requirements, subject to review by you and representatives of the university to ensure that all university graduation requirements have been met. if you believe that there is an error, please contact your Academic Advisor. Advisor /Email Address: Abigail Slye abby.slye @indwes.edu Core Group: BSJO06 Program Status: Pending (Anticipated complete) Required Earned Institutional Credits: 40.00CR 82.00CR Institutional GPA....: 2.00 3.98 Overall Credits......: 124.00CR 145.00CR Overall GPA..........: 2.00 3.98 Current Statuses: W= waived, C= Complete, I =In progress, N =Not started P= Pending completion of unfinished activity P) 1: MANAGEMENT CORE 40 HOURS GPA Achieved /Needed: 4.00 2.25 All core courses must be taken at IWU. Credits Achieved: 31.00 CR ADM- 201....... Principles of Self Management BSA049 A 2.00CR MGT- 302....... Management and Leadership BBA034 A 3.00CR MGT 205....... Professional Communication EL12009 A 3.00CR ADM- 316....... Computers /Info Processing BSM0149 A 3.00CR MGT 450....... Negotiation /Conflict Resolutio ESM0148 A 3.00CR MGT- 432....... Organizational Behavior BSM0130 A 3.00CR MGT 435....... Personnel Management BSM0136 A 3.00CR MGT 425....... Issues in Ethics ESM0148 A 3.00CR MGT 421........ Strategies Marketing Mgmt BSM0148 A 3.00CR MGT 412....... Financial Plan /Control Systems BSM0139 A 3.00CR MGT 441 Philosophy of Corporate Cultur BSM0139 (3.00CR) *IP MGT- 460....... Intl Issues Business BSM0138 (3.00CR) *IP MGT- 490....... Human Resources Development BSM0120 A 2.00CR MGT 496....... Applied Management Project BSM0132 (3.00CR) *PR OTHER COURSES: VO NO. WARRANT N ALLOWED 20 John Jokantas IN SUM OF 634 W. 136th Street Carmel, Indiana 46032 $5,377.00 ON ACCOUNT OF APPROPRIATION TOR #Name? PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 41- 280.00 $5,377.00 1 hereby certify that the attached invoice(s), or 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 Friday, May 21, 2010 Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05121/10 I I I $5,377.00 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 20 Clerk Treasurer