192837 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1
ONE CIVIC SQUARE AARON HOOVER
CARMEL, INDIANA 46032 1301STAVE SW CHECK AMOUNT: $1,370.00
CARMEL IN 46032
CHECK NUMBER: 192837
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1,370.00 TUITION REIMBURSEMENT
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. S b it completed 7 to Department Head r
p 'or to commencement of course.)
Employee Name r
Department SSN Hire Date
Educational Institution*
Name of Co 7
oe 4Lfc..' Credit Hours
Starting Date of Course (month/day/year) 10121
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 reimbursem5 jpayments subject to federal law, which may change from time to time.
Employee Signature e
Dal /C!�% Z_IZZ�_
U -7---(/
Part 11 (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 term of S Ction 2-58 of Carmel City Code.
Department Head Signature V 7�/ Date Part 1H (to be completed.by Director of.Human Resources)
Final Approval Date t
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 NDIANA
MGm� 432 A`Organizar io ;zal"Be71'avlor n --�A�.
WESLEYAN
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RECORDS OFFICE
4201 South Washington Street
Marion, Indiana 469534 r
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Aaron, D Hoove "r
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SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINT AVG
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CURRENT p g 1
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CUMULATIVE t_
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Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include
transfer hours. Current status of Baccalaureate honors:
is a Christ- centered
academic co mmun ity GRADED HOURS @5 nn {min. BO req.; 40 hrs. IWU1 HONORS GPA g gg N
committed t0 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. 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
htt p: /www.indwes.edu /records /transcripts.htm. IF In Progress
1
TUITION FEES
ONSITE
(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
MGT205 Professional Communicatlon 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
MGT450 Negotiation /Conflict Resolution 5 weeks 3 $152.00 $1,125.00 $1,277.00
..�r
�11GT432.� Arganlza ional' Behavior• l weeks 3
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
Tuition: $375.00 per credit hour *Educational Resource Fee: $205.00, Graduation fee: $75.00
ONLINE
(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
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 5 weeks 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 P $1,149.00 $1,301.00
MGT432 Organizational Behavior 5 weeks 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
MGT490 Human Resources Development 5 weeks 3 $207.00 $75.00 $1,149.00 $1,431.00
MGT496 Applied Management Project 6 weeks 3 $0.00 $1,149.00 $1,149.00
Total 42 42,740:00 *$280.00 $16,086.00 $19,106.00
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 HI may have additional costs.
effective date 711 /10 -1N
VOUCHER 106730 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
121310 01- 7040 -01 $1,370.00
Voucher Total $1,370.00
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 12/1012010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201( 121310 $1,370.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w IIC 11- 10 -1.6
/21/3/,1 `L f/l
Date Officer