HomeMy WebLinkAbout187331 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1
e 'F. ONE CIVIC SQUARE AARON HOOVER
CARMEL, INDIANA 46032 1301STAVE SW CHECK AMOUNT: $1,254.00
CARMEL IN 46032 CHECK NUMBER: 187331
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070210 1,254.00 OTHER EXPENSES
City Of Cannel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed fo to Department Head np 'or to commencement of course.)
Employee Name �'fi a ti
Department .mot C A&Ie %ate 5 SSN Hire Date 7 1
Educational Institution* h J ZIV s l Il 1 n k,
Name of Course n c�, cam, Credit Hours
Starting Date of Course (month/dayiyear) L W
By signing below, I signify that I understand the following:
The tuition reimbursement program is subject to l terms of Carmel q mot
ty Code, ion 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.
a If I leave City o£.Carmel employment. sooner thav,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.
0 The tax status of reimbursement p s is subje to federal law, which may change from time to time,
l
Employee Signature r-/ -'`z r`'- Date i
Part H (to be completed by Department Read)
(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 begirming of 4.he course. The ftal" claim will be paid from miy
department's budget, subject to e terms of Se ion 2 -58 of Carmel City Code.
Department Head Signature Date
Part UU1(to be completed by Director of Human Resources)
Final Approval Date
If denied, reason for denial
The tuition reimbursement program covers onty full semester courses offered through a degree granting institutieet
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.
1
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INDIANA
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WESLEYAN
U N l V E R S I I 1' C d 'µ'r .qK k g.
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RECORDS OFFICE
4201 South Washington Street Y
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Marion, Indiana 46953 vtm�t3�� 1
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Aaron D. Hoover L AP f fi s
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05/04/10 v a n �cz 4f Fa€� "mow a
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06
ZA
HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE
SUMMARY ENROLLED EARNED HOURS HOURS POINTS POINTAVG.
5 r'' a 7 g2 r
CURRENT pig i'.a a
�y f �a
��.�"s� s
4 q
±F
CUMULATIVE
70.00` 73 :00 0.00 70:`00 278 .80
Indiana Wesleya University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
is a Christ- centered transfer hours. Current status of Baccalaureate honors:
academic community GRADED HOURS 73 BB (min. 80 req.:40 hrs. IWU) HONORS GPA 3 94
C011ll4ltt to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
Changing t W Orlc4 EXPLANATION OF GRADES, POINTS, AND CREDIT HOURS THE UNIT OF CREDIT ISTHE SEMESTER HOUR.
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 O Outstanding
To request an official transcript, information is D 1.0 Passing S Satisfactory
available by phone at 765 677 -2966 or online at F 0.0 Failure U Unsatisfactory
i
TUITION FEES
ONSITE
WN,
!Initial Ge pxitb 51 {If_I.N
AD 10X l Principles of Self- Management 4.•rveeks 2 S206M 51 W.00 5 730. 00 1
52,433 .0O
rAGT302 I Nlanagelnei Leaclership 5vi�--.eks 3 $2>_�2,00 1 51,095.[0
IAGT213S Professional G*slnmunication 5•e;eeks 3 SI5E�.00 S1,0"rS.W S1,254.06
ADN1316 Computers Information Proc ssj'ng 5 weeks 3 S 10,00 5105.00 S 0. 1
51.31.. C0
FAGT425 IssuE-.inE 5 3 SGO.C10 SI,ess.CN3 SI,I55.00 j
r FAGT421 Strategiesinivlarketi jig F .fanagelm?nt 5 weeks 3 5225.00 Sf.t5.0C+ 5'1 +0
AO1a132 Business Statistics 6r:--eks 3 5248.00 5 LOA. 00 51,343.00
E0330 "gAied klicrroeconomics forSusiness 5 c.�--eks 3 SIS9.001 51.095.0 i S 1,2S4.00
ECO331 Applied k1amecrncmi-, for Business 5 3 52'11.00 S'14645.Cr=! 51,312.00
BUS220P klanagerial Arsounting Preregtdsite 3 ti.,eeks 0 —$26 L00 5 •..S461.00
A01914 F.ianagerial Accounting 8 4 S247.00 51.460.00 51,707.00
AD FUN -.pplied Finanu_ for@usiness S•t.reeks 4 5349.00 51,460.00 51,80HIO j
AClF,1447 Business La v. 5 3 5241,00 575.00 51,0 %.00 S 1A17,00
DN1495 Seminar in Business 6 3 5316,00 5i C+ -!5.00 S 1 411.00
t
Tcrtal d 528�5C4 525000 S14Gt�b 0Ct ,S.17r755.C�0.
Tuition- 7365.[! per credit hour `Educational Resource Fee: S20S.00, Graduation Fee' 515.[!
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VOUCHER 105732 _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
070210 01- 7040 -01 $1,254.00
Voucher Total $1,254.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19,95)
e.
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 6/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
6/30/2010 070210 $1,254.00
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