HomeMy WebLinkAbout186360 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1
ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $1,327.00
CARMEL, INDIANA 46032 1301 STAVE SW
#,r,o CARMEL IN 46032 CHECK NUMBER: 186360
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30.00 OTHER EXPENSES
651 5023990 1,297.00 TUITION REIM
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. �Submit completed to to Department Head rip •or to commencement of course.)
Employee Name
Department ter'; �c:� /�c' ,'�:9 5 SSN, � 711
Educational Institutions G. °s lf���;., �'n r
ame of course 1(� r +,t �i GrH �'✓t- �r t, k� 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, S°octioni 1-58.
To receive reirnbursement.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.
4 If I leave City of-Carmel employment .,-.Goner thaat, one (1) year after, the end of this course, I will
repay the City in fitll for its tuition and book reimbursements for this course.
o The tax status of reimbursement ends is subje to federal law, which may change from time to time.
J O
Employee Signature Date
Part 11 (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 ire course. 'The fine claim will be paid" from rdy
department's budget, subject to the terms pf Se tion 2 -58 of Carmel City Code.
Department Head. Signature Date
P M (to be completed by Director of Human Resources)
a 1! (��:V Date rya
Final Approval
If denied, reason for denial
The tuition reimbursement program covers only full semester courses offered thibugh a degree- granting,' institution
accredited by the North Central Association of Colleges and Schools or an equivalent regional acereditor.
An application will not be considered complete unless a course description from the school's literature is attached.
r
COURSE DESCRIPTION GRAD
INDI MGT,302 R Management and; Leadersfiip `3.00' A
WESLEYAN
U NI I V 1' R S I "I l'
RECORDS OFFICE
4201 South Washington Street
Marian, Indiana 46953
1 1 1 1
Aaron D. Hoover
1437613 I
03/23/10 04/20/10
SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINTAtiG.
CURRENT
CUMULATIVE 67.00 70.00 0.00 67.00 266.80 3.98
�I
Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
transfer hours. Current status of Baccalaureate honors:
is a Christ centered
academic community GRADED HOURS '70 (min. 80 req,;40 hrs. IWU) HONORS GPA 3.94
3
committed to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
changing the world EXPLANATION OF GRADES, POINTS,AND CREDIT HOURS THE UNIT OF CREDIT ISTHE SEMESTER HOUR. V
by developing 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- 1.7 NA Failure to Audit
TRANSCRIPT INFORMATION D+ 1.3 0 Outstanding
To request an official transcript, information pis D 1.0 Passing S Satisfactory
availcble by phone at 765- 677 -2966 or online at `F 0.0 Failure U Unsatisfactory
http: /www.indwes.edu /records /iranscripts.htm, IP In Progress
3S y� fir• �3 3 Y .K e rI
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TUITION FEES
ONSITE
n
(Initial Deposit) $100,00
ADM201 Principles of Self Management 4 weeks 2 $206.00 $1 D0.00 $730.00 $2,433.00
MGT302 Management Leadership 5 weeks 3 $202.00 $1,095,00
i 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 $1,343.00
ECO330 Applied Microeconomics for Business 5 weeks 3 $189.00 $1,095.00 $1,284,00
ECO331 Applied Macroeconomic for Business 5 weeks 3 $217.00 $1,095.00 $1,312.00
BUS220P Managerial Accounting Prerequisite 3 weeks 0 •••$261.00 •••$200.00 4461.00
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 I Seminar in Business 6 weeks 3 $31600 $1,095.00 $1,411.00
Total 40 ••$2,875.00 *$280.00 $14,600.00 $17,755.00
Tuition: $365.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00
Course BU52201` is a prerequisite in the program. This course is not included in the ictal price of the program. An additional S200.00 for tuition and $261.00 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 $1,11900 $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
BU5220P Managerial Accounting Prerequisite 3 weeks 0 •••$259.00 •••$20000 •••$459.00
ADM471 Managerial Accounting 8 weeks 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 42,613.00 *$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 H1 may have additional costs.
••'Course BU5220P is a prerequisite in the program. ibis course is not included in the tool price of the program. An additional 5200,00 for iuizion and 5259.00 for books will be dwged,
effective date 717109 IN
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VOUCHER 105575 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
060710 01- 7040 -01 $1,297.00
Voucher Total $1,297.00
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 060710 $1,297.00
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
Date Officer
i
'ms Bureau of Motor Vehicles I`I
tt t IIIIIII IIIlIIIIIIII I
t Transact Receipt
B;M1! State Form 51717 (4 -04)
Branch: CARMEL STARS (527) Date: 6/5110 Time: 10:06:00 am EDT
Visit ID: 158133902 Your Visit Time Today:
Visit Customer: AARON DAVID HOOVER
Wait Time 00:07:53
Transaction Time 00:10:39
Total time
Hrs.Min.Sec 00:18:32
Transactions
Trans ID Trans Type Trans Subtyoe Amount
179719080 Driver Renew CDL License Renew $30.00
179719341 Customer Amend Customer Amend $0.00
Subtotal: $30.00
Sales /Use Tax: $0.00
Total: $30.00
Payment Method Amount DL Number Authariaation Number Name
CREDIT $30.00 090556
Total Due: $30.00
Amount Paid: $30.00
Change Due: $0.00
Charges to your credit card or bank account if paying by electronic check will appear as a line item charge not
as a total transaction charge.
If you have questions or comments, please call our Customer Service Center at 888 -myBMV -411.
Page 1 of 1
II VIII VIII VIII VIII III II VIII VIII VIII VIII VIII VIII I Ill
VIII
5 1 7 1 7 1 7 9 7 1 9 3 4 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
;'Form No. 361 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
N ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
r J� O err Favor Of
1-4 14
Total Amount of Voucher
Deductions
a )0 (/,!9,0 3Gr o
Amount of Warrant
Month of 19
Acct,
VOUCHER RECORD no.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325