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Home My WebLink About163240 09/03/2008 a CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1 ONE CIVIC SQUARE AARON HOOVER CARMEL, INDIANA 46032 1301ST AVE SW CHECK AMOUNT: $814.00 CARMEL IN 46032 CHECK NUMBER: 163240 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 651 5023990 814.00 OTHER EXPENSES I e o• e e o e i r ri Yi�f '11 N ly tr 1„tl fi� f Tr yy �f /��...�`�ty�t 9r 5 -s "�1' q `AlY'� �l JSr t r��aF �c,�i 3 �l 4'' -as/ I NDIA NA v At 1'S StfA} �i1��a��Pe�YSeOnal }ACIxllBtiilentzit�Yt� 3'R,ti7kxF °Z1f tl t�uF i WES LEYAN U N I V L R S I T 1' Z RECORDS OFFICE 4201 South Washington Street Marion, Indiana 46953 Aaron D. Hoover 1437613 06/25/08 08/05/08 SUMMARY HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE ENROLLED EARNED HOURS HOURS POINTS POINT AVG. CURRENT CUMULATIVE 32.00 32.00 0.00 32.00 1 126.80 3.96 a 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 aChrist- centered academic community GRADED HOURS (min. 80 req.; 40 hrs. IWU) HONORS GPA 3 committed to 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 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 1 1 1 Course Course No, Course Title Length Credits Books Fees* Tuition Total Initial Deposit *$100.00 UNV111 Philosophy Practice of Lifelong Learning I 4 weeks 2 $102.00 $470.00 ENG140 Communications I 5 weeks 3 1 $140,00 1 $100.00 $705.00 $1,617.00 ENG141 Communications II 5 weeks 3 $0.00 $105.00 $705.00 $810.00 CIT112 Intro. to Computer Information Technology 5 weeks 3 $90.00 $705.00 $795.00 PHE140 Concepts of Wellness 4 weeks 2 $64.00 $470.00 $534.00 BIL102 New Testament Survey 5 weeks 3 1 $49.00 1 $705.00 .$754.00 COM115 Introduction to Human Communications 5 weeks 3 $91.00 $705.00 $796.00 C7220 Desktop applications 6 weeks 4 $104.00 $940.00 $1,044.00 �;�.+'Ga Y.c�":°fl'9U?��r"L °e"�`l ".!'yt�.`.�i '`tsl 'Cy Yf 7 o a:4 x x �r� .""'�i77,'�.C`u PC i' m c*- +r+.+.an. MAT108 Modem Concepts of Mathematics 5 weeks 3 $85.00 $705.00 $790.00 PSY155 Psychology of Personal Adjustment 5 weeks 3 $109.00 $705.00 $814.00 ENG242 Literature and Ideas 5 weeks 3 $98.00 $705.00 $803.00 CIT140 Operating Systems Concepts 5 weeks 3 $119.00 $705.00 $824.00 CIT120 Introduction to Programming Concepts 5 weeks 3 $47.00 $705.00 $752.00 MUS180 Humanities: Fine Arts 5 weeks 3 $140.00 $705.00 $845.00 PHL283 Philosophy and Christian Thought 5 weeks 3 $97.00 $705.00 $802.00 CIT262 Network Communications 5 weeks 3 $126.00 $705.00 $831.00 CIT260 Database Concepts 5 weeks 3 $99.00 $705.00 $804.00 CIT270 E- Conumrce and Web Development 5 weeks 3 $112.00 $705.00 $817.00 CIT272 Hardware and Software Troubleshooting 5 weeks 3 $137.00 $75.00 $705.00 $917.00 CIT280 Project Management and Integration Capstone 5 weeks 3 $105.00 $705.00 $810.00 TOTAL 62 $2,114.00 $280.00 $14,570.00 $16,964.00 liition: $235.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 ?AYMENT PROCESS k. Deposit iri initial deposit of $100.00 must be submitted to the Marion office. Payment may be mailed in or phoned in using VISA, 4asterCard, or Discover (if the class is full when your deposit is received, your name will be placed on a waiting list). Regardless if how subsequent payments will be made (financial aid, veterans' benefits, etc.), the $100.00 deposit is still required. 3. Balance of First Payment 'he remaining balance of your first payment for the first two courses must be received in the Marion office by noon 14 ays prior to the class start, or your name will be dropped from the class list and you will be ineligible to start this session. ate payments will not be accepted. Direct Payment to: Indiana Wesleyan University e LEAP Office 1900 W 50th Street Marion, IN 46953 800 234 -5327, option 2 e 765 677 -3265 Indiana Wesleyan University reserves the right to change information in this document without notice. City Of Carmcl Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed fo to Department Head np 'or to commencement of course.) Employee Name ck Lpv e Department SSN ,� Hire Date 1 Educational Institution* e 2 4; Name of Course n v< Starting Date of Course (month/day/year) Z ��E? 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 -59. 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 the book list for the course and an original itemized receipt for all books purchased. 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 reimbursem t paymen is subject to federal law, which may change from time to time. Employee Signature,./ r Date (,7 't 0, 3 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 a terms of S ion 2 -59 of Carmel City Code. Department Head Signature Date V_ Y Part III (to be completed by Director of Human Resources) Final Approval 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 US%, 1 V1 1 Course No: PSY -155 Course Title: Personal Adjustment Course description: This course encompasses a study of stressmanagement and coping skills, the factors thatcontribute to self esteem and the maintenance ofhealthy interpersonal relationships, and theskills required for successful conflictresolution. The course will focus on strategiesfor developing and maintaining positive mentalhealth. A theoretical framework is presented witha strong emphasis on practical application. &,.print J[ close.. window httn:// mviwu .indwes.edu/iwii/conlet /iwu catalog /view nace ?CRS.TTTLE= Personal Adiust... 5/14/2007 City Of Carmel Tuition Reimbursement Application. Form Part I (to be completed by employee) (Pleatse print. Submit completed for to Department Head priort o commencement of course.) Employee Name jv Department Hire Date 7 9G Educational Institution* n A� n� Name of Course o )CM V c5 �C'sSU�14�/ ',r5 yr Starting Date of Course (month/day /year) By signing below, I signify that I understand the following: The tuition reimbursement program is subject to the terns of Carmel City Code, Section 2 -59. 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 the book list for the course and an original itemized receipt for all books purchased. If I Ieave 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 reimbursem t payrnen is subject to federal law, which may change from time to time. Employee Signatures Date 0— 0� Part 11 (to be completed by .Department Dead) (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 a terms of Se ion 2 -59 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Duman Resources) Final Approval �.�o�.-.lit.� Date U g 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. 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. R Payee 132750 AARON HOOVER Purchase Order No. SEWER COLLECTION Terms CARMEL, IN 46032 Due Date 8/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2008 082908 $814.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086133 WARRANT ALLOWED 132'750 IN SUM OF AARON HOOVER SEWER COLLECTION CARMEL, IN 46032 t� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 082908 01- 7040 -01 $814.00 Voucher Total $814.00 Cost distribution ledger classification if claim paid under vehicle highway fund