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Home My WebLink About188365 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1 c ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $1,310.00 CARMEL, INDIANA 46032 1301STAVE SW 'sl'? CARMEL IN 46032 CHECK NUMBER: 188365 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1,310.00 OTHER EXPENSES l x City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit compl d form =Dea ent Hea d rior to commencement of course.) Employee Nance Department SSN Hire Date 7 Educational Institution* Name of Course'* Credit Hours Starting Date of Course (month /day /year) �o r 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 bock reimbursements for this course. The tax status of reimbursement ayment is subject to federal law, which may change from time to time. Employee Signature Date Part 11. (to be completed by Department Bead) (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 Se 'on 2 -58 of Carmel City Code. Department I-lead Signature Date Z3� Part III (to be completed y Director of Human Resources) Final Approval /�6 O`— a— 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. I IND ANA N ADM 316 A 'Comput�ers^�and� «Infor -mat iqn. 3 00 s p A` W E S L E R /7 "�"w. .i-s` Y` s 7� %sat UN I V E RS 11 t 4 .x` q r'✓ Y"'B `..'4,. 'vsY� "5 k. t �%'Y a'�i'�'i RECORDS OFFICE 4201 South Washington Street, A. c� rr, a A` sc y Marion, Indiana 46953 s X j 4 t' i"'" t s i aX OR, N MI r" 1 �d�,�,`% fo Aaron D. Hoover� y t u�a x` -0`P h --t� 1437613 06/08/10 07�06�10 '��v�Ka� it' s$ ja i .x P- i.i be. 4 rr ss w A. SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE ENROLLED EARNED HOURS HOURS POINTS POINTAVG PT CURRENT icy f Mf c. CUMULATIVE �s `,.x's, 3^ s �s on n nn I CIA Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include oc' transfer hours. Current status of Baccalaureate honors: is a Christ-centered academic community GRADED HOURS (min. 80 req.;40 hrs.IWU) HONORS GPA committed to 3 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. 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. a- 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 is D 1.0 Passing S Satisfactory available by phone at 765- 677 -2966 or online at F 0 -0 Failure U Unsatisfactory http:/ lwww. indwes .edulrecordsttranscripts.htm. IP In Progress TUITION FEES ONSITE R a'� kYdJW. 'W1> F ��m .A�A1111TJ I�ILL I�:LU�AEI o e (Initial [Deposit~ S 100.00 ADIt1201 Principles ofSel Management 4vveeks 2 5206:00 51KHO 57313.�0 52:�33.C�U f+;IGT3D2 Management L?adership 5 V.--As 3 5202500 S I'DrA.00 MGMS Professional Communication 5 weeks 3 5159.00 S 1,095,00 S1,254.00 ADN1316 Computers Information ProcesMg 5 iveks 3 $1 I0.D0 105.00 S1.095.00 $1,310.00 IAGT425 Issues in Ethics 5 veks 3 560.00 S I,T -6.0 1,155_[10 I:4GTM Strategies in Marketing Management 5 we A s 3 5225.00 I.CW(K-+ S 1,32[! O .A01 BusinezStatistics 6v,;eeks 3 $248.00 51.0445.00 51,343.00 ECO330 applied Microeconomics for P3usiness 5 vx-eks 3 S 159.00 51,095.0 0 $1,4 EC .pplied Macroa-conomia for Business 5 vAs 3 5217.00 S 1,095.00 S 1,312.00 BLS220P Managerial Accounting Prereq&ite 3 w- s 0 5201.00 —3200.O0+ ...5461.00 AD10471 I: lanagerial.Xxounting St ^reels 4 S247M 51.403. N Sl,707.00 ADI41474 Applied Finance for Business Svreeks 4 5349.00 S 1.460.00 S 1 r0 ADM447 Business Law 5via -eks 3 5247.04 S75.00 SIZ -6.00 S 1.41TOO ADM495 Seminar in Business 67^reeks 3 5316.00 S I.tr35.00 S1.411.00 Total 40 1280.00 I S14,GCO.00 5`17,735 X10 Tuition: $365 tR�per credit hour `Educational Resource Fee: 3I0 D, Graduation Fee: MR cv:; i1JSd2rP q: si ahb z T4.: n14- uu:4 isnL.h(krtundawul;dwaiihr;plaw ADAa tiaalS }:QMC; N- 1_U fit iwn Ail t hawl VOUCHER 105949.., WAR RANT 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 080210 01- 7040 -01 $1,310.00 Voucher Total $1,310.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts I 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 7/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2010 080210 $1,310.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer