187905 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1
0 ONE CIVIC SQUARE JOHN JOKANTAS CHECK AMOUNT: $2,519.00
CARMEL, INDIANA 46032 C/0 COMM CENTER
C/0 COMM CENTER CHECK NUMBER: 187905
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4128000 2,519.00 TUITION REIMBURSEMENT
r,-
L Receipt St ateme nt
Page 1 of
Leadership Education
for Adult Professionals
Student Ill:
INDIANA WESLEYAN UNIVERSITY Date: 15 -JUL -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
09- JUL -10 6721:17268 VISA <1,272.00> <1,M.00>
INVOICE
Start Date Invoice Number Description Inv Amt Discount Amt Applied
06- MAY -10 BOOKS:6157653 BOOKS -MGT 460 153.00 0.00 153.00
06- MAY -10 MGT/460:6157652 INTERNATIONAL ISSUES IN BUSINESS 1,119.00 0.00 1,119.00
Receipt Balance: $0.00
Thank you for choosing Indiana Wesleyan University.
Rkeipt Statement
Page I of I
Leadership Education
for Adult Professionals
Student ID:
INDIANA WESLEYAN UNIVERSITY Date: IS- JUL -20k0
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
08- JUL -10 6721:16797 VISA <1,247.00> <1,247.00>
INVOICE
Start Date Invoice Number Description Inv Amt Discount Amt Applied
29- APR -10 BOOKS:6155531 130OKS -MGT 441 128.00 0.00 128.00
29- APR -10 MGT/441:6155532 PHILOSOPI IY OF CORPORATE CULTURE- 1,119.00 0.00 1,119.00
0dq 00
Receipt Balance: $0.00
Thank you for choosing Indiana Wesleyan University.
07/15/10 Indiana Wesleyan University Page 1
Academic Evaluation
Student John M. Jokantas (
Program Bachelor of Science Management Online (APS.BSMO)
Catalog 2007
Ant Completion Date: 08/10
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.
GRADUATION HONORS: If you are a bachelor's student, you need 80
graded credit hours (40 of which are IWU) and a minimum of 3.50 GPA
for graduation honors consideration.
Honors GPA: 3.67
Honors Credits: 151.00
Advisor /Email Address: Ronda Thompson ronda.thompson @indwes.e
Core Group: BSM0135
Program Status: Pending (Anticipated complete)
Required Earned
Institutional Credits: 40.00CR 88.0008
Institutional GPA....: 2.00 3.98
Overall Credits......: 124.00CR 151.00CR
Overall GPA..........: 2.00 3.98
Statuses: W= Waived, C =Complete, I =In progress, N -Nor started
P= Pending completion of unfinished activity
C) l: ACCOUNTING PREREQUISITE
BUS- 220P...... Managerial Acctg Prerequisite BSM0139 CR O.00CR
P) 2: MANAGEMENT CORE 40 HOURS
GPA Achieved /Needed: 4.00 2.25
All core courses must be taken at IWU.
Exception
Substitute MGT -496 for ADM -495
Credits Achieved: 37.00 CR
ADM- 201....... Principles of Self- Management BSA049 A 2.000R
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 BSM0148 A 3.00CR
MGT 432..._.._ Organizational Behavior BSM0130 A 3.00CR
MGT 435....... Human Resources Management BSM0136 A 3.00CR
MGT-425 Issues in Ethics BSM0148 A 3.00CR
MGT- 421....... Strategies- Marketing Mgmt BSM0148 A 3.000R
MGT 412....... Financial Plan /Control Systems BSM0139 A 3.000R
07/15/10 John M. Jokantas Page 2
MGT- 441....... Philosophy of Corporate Cultur BSMO139 A 3.00CR
MGT- 460....... Intl Issues Business BSM0138 A 3.00OR
MGT- 490....... Human Resources Development BSM0120 A 2.00CR
MGT 496....... Applied Management Project BSM0135 (3.00CR) *IF
C) 3: LIBERAL ARTS 30 CREDITS OVERALL
Thirty (30) semester credits are required in the general education area. The
following
courses meet general education credits. Courses will show again in the
requirements where
they apply. Be aware that you must meet the specific subject requirements as
well as the
overall 30 credits.
Credits Achieved: 30.00 CR
MUS- 170....... Music Appreciation EL12008 A 3.000R
BIL- 101....... Old Testament Survey EL12008 A 3.00CR
BIL 102....... New Testament Survey EL12009 A 3.00CR
HES 221....... Meteorology 11/20/07 3.00CR *TE
APO 112....... State Local Government 11/20/07 3.00OR *TE
SES 100....... Earth Science 11/20/07 3.00CR *TE
AHI 139....... Amer Hist 1 11/20/07 3.00OR *TE
HSS 143....... Speech 11/20/07 3.00CR *TE
HEW 102 English Composition II 11/20/07 3.00CR *TE
HEW 101....... English Composition I 11/20/07 3.00OR *TE
C) 4: LIBERAL ARTS SUBJECT REQUIREMENTS
Credits Achieved: 24.00 CR
Complete all 5 subrequirements:
C) A: BIBLE /RELIGION
Six credits in Philosophy /Religion /Biblical Literature (3 of the 6 MUST be in
Biblical
Literature)
Credits Achieved: 6.00 CR
BIBLICAL LITERATURE
BIL 101....... Old Testament Survey EL12008 A 3.00OR
RELIGION /PHILOSOPHY /BIBLICAL LITERATURE
13IL- 102....... New Testament Survey EL12009 A 3.000R
C) B: ENGLISH
Six credits in English /Communications /Writing /Speech
Credits Achieved: 6.00 CR
HSS 143....... Speech 11/20/07 3.00OR *TE
HEW 102....... English Composition II 11/20/07 3.00CR *TE
C) C: MATH /SCIENCE
Three credits in Math Science /Biology /Chemistry /Physics/ Earth Science
HES 221....... Meteorology 11/20/07 3.000R *TE
C) D: SOCIAL SCIENCE
Six credits in History /Political Science /Geography/
Psychology /Sociology /Economics
Credits Achieved: 6.00 CR
APO 112....... State Local Government 11/20/07 3.00CR *TE
AHI 139....... Amer Hist 1 11/20/07 3.00CR *TE
C) E: FINE ARTS /LANGUAGE
Three credits in Art /Music /Foreign Language
MUS- 170 Music Appreciation EL12008 A 3.00CR
C) 5: CRIMINAL JUSTICE CORE 42 HOURS
GPA Achieved /Needed: 3.97 2.25
07/15/10 John M. Jokantas Page 3
All core courses must be taken at IWU.
Credits Achieved: 42.00 CR
CRJ- 281....... Principles of Criminal Justice BSJO06 A 3.00CR
CRJ- 309....... Youth and Crime BSJO06 A 3.00OR
ADC- 210....... Addictions Theory BSJO06 A 3.00CR
CRJ- 320....... Diversity in Criminal Justice B5JO06 A 2.00OR
CRJ- 358....... Criminal Law BSJO06 A 3.00CR
CRJ- 472....... Court Procedures BSJO06 A 3.00CR
CRJ 461 Ethics in Criminal Justice BSJO06 A 3.O0CR
CRJ- 463....... Forensics BSJO06 A 3.00OR
CRJ 465....... Constitutional Law /Civil Liber BSJO06 A- 3.00OR
CRJ- 467....... Research Meth &Analysis CRJ BSJO09 A 3.00CR
CRJ- 322....... Terrorism Counter Terrorism BSJO06 A 3.DOCR
CRJ- 324 Risk Analysis and Security BSJO06 A 3.00CR
CRJ- 422....... Disaster Preparedness BSJO06 A 3.00CR
CRJ 424 Command Control /Emerg Ldrshp BSJO06 A 3.00CR
CRJ- 486....... Capstone CRJ Homeland Sec BSJO06 A 1.00CR
OTHER COURSES:
APS 142 General Psychology 11/20/07 3.00CR *TE
ASO 151 Principles of Sociology 11/20/07 3.00CR *TE
EPL 100 Survey Criminal Justice 11/20/07 3.00CR *TE
EPL 106 Intro Traffic Control 11/20/07 3.00CR *TE
EPL 150 Intro to Criminology 11/20/07 3.00CR *TE
EPL 160. Criminal Investigation 11/20/07 3.00OR *TE
EPL 200 Criminalistics 1 11/20/07 3.00CR *TE
EPL 205 Criminal Law 2 11/20/07 3.00OR *TE
EPL 210 Police Oper Comm Relatn 11/20/07 3.00CR *TE
PPE 119 Volleyball /Softball 11/20/07 1.00CR *TE
EPL 250 Juvenile Deliquency 11/20/07 3.00CR *TE
EPL 260 Criminalistics 2 11/20/07 3.00OR *TE
PPE 114 Bowling 11/20/07 1.00CR *TE
EPL 270 Law Enforce Internship 11/20/07 4.00OR *TE
EPL 155 Criminal Law 1 11/20/07 3.0OCR *TE
NOTES
*IP In Progress
*TE Transfer Equivalency
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print, Submit completed form to Department Head rip or to commencement of course.)
Employee Name 1 l J cD
Department LQ m,n u n i Cu 7 i`c� rte SSN Hire Date 0
Educational Institution*
Name of Course P�, I (A(P
b rr CL( f l G e Credit Hours
Starting .Date of Course (month/dayiyear) �4�j �r JC) T
By signing below, I signify that .1 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, l will
repay the City in full for its tuition and book reimbursements for this course-
The tax status of reimburse p me is subject to federal law, which may change from time to time.
Employee Signature Date Yl� Ol /n
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 (I)
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 ice. (J� Date S 1, O
If denied, reason for denial
The tuitior_ reimbursement program corers only full- semester courses offered through a degree- granting i�Istitutior_
accredited by the'- orth Cent rai Association of Colleges and Schools or ar, equivalent reaicnai ac creditor.
fir: application will not be considered complete unless a course description from,, the sc�,00Fs literature is at= ed.
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Jokantas
IN SUM OF
634 W. 136th Street
Carmel, Indiana 46032
$2,519.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1115 41- 280.00 $2,519.00 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
Monday, July 19, 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))
07/19110 I $2,519.00
1 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