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Home My WebLink About191234 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1 ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $1,277.00 S CARMEL, INDIANA 46032 1301ST AVE SW CARMEL IN 46032 CHECK NUMBER: 191234 CHECK DATE: 10127/2010 DEPA ACCOUNT PO N INVOI NUMBER AMOUNT DESCRIPTION 651 5023990 102510 1,277.00 OTHER EXPENSES City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form t epartment Head rip •or to commencement of course.) Employee Name mot rc Department -fr �..01l�f�e A -10.11 c; SSN Hire Date Educational Institutions 1. F /,'U� s /ey-r J a Name of Course A (;L �o c: ,.,sc�� c >Fq Credit Hours Starting Date of Course (month/day/year) Iq z Z 0 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 yments is s sect to federal law, which may change from time to time. Employee Signature ZY C ate D 44he 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 a tertns of Se 'on 2 58 of Carmel City Code, Department Head Signature Date Z /L Part III (to be completed b I ilrector of Human Resources) Final Approval °iY"�'`� Date 1 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. DE INDIANA MGT 450 Negotiation /Conflict Resolution g 30,0' T WESLEYAN UNI RSIT Y �r fie RECORDS OFFICE 4201 South Washington Street�r W ill A 71 a i r I N 4 Marion, Indiana 46953 t V_ r t �i 1�r y Aaron D�Hoover ti_ rx mob, 09/09/10 10/07/10' a t a� r 4 a`' r•+ 3i 4`" v fit 5 t yy; ONK MOM SUMMARY HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE ENROLLED EARNED HOURS HOURS POINTS POiNTAVG. f` P i y CURRENT 3 a ?r t r a 4 CUMULATIVE �af� P m a,t .7 .9,: 0 .0�.0 >�Ors= O.00 RO <zsa. 398nr Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include o transfer hours. Current status of Baccalaureate honors: is aChrist- centered academic community GRADED HOURS 82.00 (min. 80 req -;40 hrs. IWU) HONORS GPA 3.94 H committed t0 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. 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 is D 1.0 Passing S Satisfactory available by phone at 765- 677.2966 or online at F 0.0 Failure U Unsatisfactory http //www.indwes.edu /records /transcripts.htm. IP In Progress TUITION FEES ONSITE Y id "c r j 1 k. A 4 4 3'• \�J yy l+�ba.d� 1 u t'}Fyif4 (Initial Deposit) $100.00 ADM201 Principles of Self- Management 4 weeks 2 $222.00 $100.00 $750.00 $2,515.00 MGT302 Management Leadership 5 weeks 3 $218.00 $1,125.00 i MGT205 Professional Communication 5 weeks 3 $228.00 $1,125 -00 $1,353.00 ADM316 Computers Information Processing 5 weeks 3 $152.00 $105.00 $1,125.00 $1,382.00 MGT425 Issues in Ethics 5 weeks 3 $152.00 $1,125.00 $1,277.00 MGT421 Strategies in Marketing Management 5 weeks 3 $250.00 $1,125.00 $1,375.00 M.GT450-- Negotiation /Confllct Resolution 5 w eeks --3 MGT432 Organizational Behavior 5 weeks 3 $245.00 $1,125.00 $1,370.00 MGT441 Philosophy of Corporate Culture 5 weeks 3 $132.00 $1,125 -00 $1,257.00 ADM372 Accounting for Managers 11 weeks 4 $304.00 $1,500 -00 $1,804.00 MGT460 International Issues in Business 5 weeks 3 $203.00 $1,125.00 $1,328.00 MGT435 Human Resources Management 5 weeks 3 $222.00 $1,125.00 $1,347.00 MGT490 Human Resources Development 5 weeks 3 $207.00 $75.00 $1,125.00 $1,407.00 MGT496 Applied Management Project 6 weeks 3 $0.00 $1,125.00 $1,125.00 Total 42 $2,787.00 *$280.00 $15,750.00 $18,817.00 I Tuition: $375.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 ONLINE lop S y (Initial Deposit) $100.00 ADM201 Principles of Self- Management 4 weeks 2 $211.00 $100.00 $766.00 $2,544.00 MGT302 Management Leadership 5 weeks 3 $218.00 $1,149.00 i j MGT205 Professional Communication 5weeks 3 $228.00 $1,149.00 $1,377.00 ADM316 Computers Information Processing 5 weeks 3 $152.00 $105.00 $1,149.00 $1,406.00 MGT425 Issues in Ethics 5weeks 3 $152.00 $1,149.00 $1,301.00 MGT421 Strategies in Marketing Management 5 weeks 3 $250.00 $1,149.00 $1,399.00 MGT450 Negotiation /Conflict Resolution 5 weeks 3 $152.00 $1,149.00 $1,301.00 i MGT432 Organizational Behavior 5weeks 3 $245.00 $1,149.00 $1,394.00 MGT441 Philosophy of Corporate Culture 5 weeks 3 $132.00 $1,149.00 $1,281.00 ADM372 Accounting for Managers 11 weeks 4 $304.00 $1,532.00 $1,836.00 MGT460 International Issues in Business 5 weeks 3 $167.00 $1,149 -00 $1,316.00 MGT435 Human Resources Management 5 weeks 3 $222.00 $1,149.00 $1,371.00 j f MGT490 Human Resources Development 5 weeks 3 $207.00 $75.00 $1,149.00 $1,4311.00 MGT496 Applied Management Project 6 weeks 3 $0.00 $1,149.00 $1,149.00 Total 42 $2,740.00 *$280.00 $16,086.00 $19,106.00 1 i I Tuition: $383.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 Books shipped to international addresses, or to CA, AK or H may have additional costs i effective date 711/10 IN Iffl III, 111, m 1 0 1 1 11 i I li sl.l 1 It VOUCHER 106426 WARRANT ALLOWED 1,32750 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 102510 01- 7040 -02 $1,277.00 Voucher Total $1,277.00 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 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2011 102510 $1,277.00 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