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Home My WebLink About186360 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 c t r 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 o •e •o e e o. e o o• e o e 0. o rg ,ee .0.6 6 4, `,f,3 y 1= w'"�3 K 'r5:. :y, 4.(�'. u. y -,4' t_ ,r± 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