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Home My WebLink About188875 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1 ONE CIVIC SQUARE JOHN JOKANTAS CARMEL, INDIANA 46032 C/O COMM CENTER CHECK AMOUNT: $1,119.00 C/O COMM CENTER CHECK NUMBER: 188875 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4128000 1,119.00 TUITION REIMBURSEMENT Receip Statement L Page I of 1 Readership Education for Adult Profuslanals Student ID: INDIANA WESLEYAN UN[VERSITY Date: 12-AUG-2010 DIV. OF ADULT PROF. STUDIES 1900 W. 50TH ST. MARION, IN 46953 Student Name. JOKANTAS, JOHN M 634 W 136TI1 ST CARMEL, IN 46032 RECEIPT Date Receipt Number Payment Type Receipt Amount Amt Applied 05- AUG -10 6721:38541 VISA <1,119.00> <1,119.00> INVOICE Start Date Invoice Number Description Inv Amt Discount Amt Applied 17- JUN -10 MGT/496:6272838 APPLIED MANAGEMENT PROJECT 1,119.00 0.00 1,119.00 Receipt Balance: $0.00 `thank you for choosing Indiana Wesleyan University. 08/12/10 Indiana Wesleyan University Page 1 Academic Evaluation Student John M. Jokantas (1660766) 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: 3.68 Honors Credits: 154.00 Advisor /Email Address: Ronda Thompson ronda.thompson @indwes.e Core Group: BSM0135 Program Status: Complete Required. Earned Institutional Credits: 40.00CR 91.00CR Institutional GPA....: 2.00 3.99 Overall Credits......: 124.00CR 154.00CR Overall GPA..........: 2.00 3.99 Statuses: W= Waived, C= Complete, I =In progress, N =Not started P= Pending completion of unfinished activity C) 1: ACCOUNTING PREREQUISITE BUS- 220P...... Managerial Acctg Prerequisite BSM0139 CR O.00CR C) 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: 40.00 CR ADM 201....... Principles of Self Management BSA049 A 2.00CR MGT- 302....... Management and Leadership 13BA034 A 3.000R MGT 205....... Professional Communication EL12OO9 A 3.00CR ADM 316....... Computers /Info Processing BSM0149 A 3.00CR MGT- 450....... Negotiation /Conflict Resolutio BSMO148 A 3.00CR MGT- 432....... Organizational Behavior BSMO130 A 3.00CR MGT 435....... Human Resources Management BSMO136 A 3.00CR MGT 425....... Issues in Ethics BSMO148 A 3.00CR MGT- 421....... Strategies- Marketing Mgmt BSMO148 A 3.00CR MGT- 412....... Financial Plan /Control Systems BSMO139 A 3.00CR 08/12/10 John M. Jokantas Page 2 MGT 441....... Philosophy of Corporate Cultur BSMO139 A 3.00CR MGT 460....... Intl Issues Business BSMO138 A 3.00CR MGT 490....... Human Resources Development BSMO120 A 2.00OR MGT- 496....... Applied Management Project BSMO135 A 3.00CR 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 3.00CR BIL- 101....... Old Testament Survey EL12008 A 3.00OR 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 3.00CR *TE SES 100....... Earth Science 11/20/07 3.00OR *TE AHI 139....... Amer Hist 1 11/20/07 3.00CR *TE HSS 143....... Speech 11/20/07 3.00OR *TE HEW 102....... English Composition II 11/20/07 3.00CR *TE HEW 101....... English Composition I 11/20/07 3.00CR *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 3.00CR RELIGION /PHILOSOPHY /BIBLICAL LITERATURE BIL- 102....... New Testament Survey EL12009 A 3.00CR City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Depar prior tment Head or to commencement of course.) 1 1 Employee Name To� 11 To K G /1 f Department r_ u k)1 tL w n 4 C_ u r1" SSN Hire Date Vaco .2 Educational institution* _:T� c fr a G w e x le yG n Name of Course 41W11ed u h g e tit e rr"1 1 l n i e c� Credit Hours Starting Date of Course (month/daylyear) 6 z3 o ll O 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 book reimbursements for this course. The tax status of reimbursement payments is ject to federal law, which may change from time to time. Employee Signature Date 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 (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 Section 2 -58 of Carmel City Code. Department Head Signature z c� Date Zi�I,J Part III (to be completed by Director of Duman Resources) Final Approval ��1 Q ��r� t�^ 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 acereditor. An application will not be considered complete unless a course description from the school's literature is attached. VOUCHER NO. WARRANT NO. ALLOWED 20 John Jokantas IN SUM OF 634 W. 136th Street Carmel, Indiana 46032 $1,119.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO #/Dept. fNVOICENO. ACCT #/TITLE AMOUNT Board Members 1115 41- 280.00 $1,119.00 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 Friday, August 13, 2010 40 i. e 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)) 08/13/10 I I I $1,119.00 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