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Home My WebLink About156202 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1 ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $754.00 CARMEL, INDIANA 46032 1301 STAVE SW ti,�� Vi a` CARMEL IN 46032 CHECK NUMBER: 156202 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 651 5023990 020408 754.00 OTHER EXPENSES 1 n; c City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completeMfota Department Head rior to commencement of course.) Employee Name �ck v e Department SSN v�J -O�j- 'Hire Date 1 7 y� Educational Institution* 1-n Name of Course tom.J et to e-ytr+ L Starting Date of Course (month/day/year) By signing below, I signify that I understand the following: a 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 (I) 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.- Date 0• Part II (to be completed by Department Mead) (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 to of Section 2 -59 of Carmel City Code. Department Head Signature Date Part III (to be completed by Director of Human Resources) Final Approval f Date i f a `7 C1 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. Course Fees Tuition Total ;arse Length Credits Books No. Course Title **$100.00 Initial Deposit $470.00 00 2 $102. UNV111 Philosophy Practice of Lifelong Learning I 4 weeks $100.00 $705.00 $1,617.00 ENG140 Communications I 5 weeks 3 $140.00 5 weeks 3 $0.00 $105.00 $705.00 $810.00 ENG141 Communications II $705.00 $795.00 5 weeks 3 $90.00 CIT112 vitro. to Computer Information Technology $470.00 $534.00 4 weeks 2 $64.00 PHE140 Concepts of Wellness 7 $705,00,' $754.00; New Testament- Survey 5 s 3' ,:$49.00'. i II:1702 $705.00 $796.00 COM115 Introduction to Human Communications 5 weeks 3 $91.00 6 $940.00 $1,044.00 weeks 4 $104.00 CIT220 Desktop applications $705.00 $805 5 wee .00 5 weeks 3 $100.00 HST180 Humanities: World Civilization $705.00 $790.00 MAT108 Modern Concepts of Mathematics 5 weeks 3 $85.00 $705.00 $814.00 weeks 3 $109.00 PSY155 Psychology of Personal Adjustment $705.00 $803.00 5 weeks 3 $98.00 ENG242 Literature and Ideas $705.00 $824.00 CIT140 operating Systems Concepts 5 weeks 3 $119.00 $705.00 $752.00 00 3 $47. (IT120 Introduction to Programming Concepts 5 weeks $705.00 $845.00 5 weeks 3 $140.00 MUS180 Humanities: Fine Arts $705.00 $802.00 5 weeks 3 $97.00 PHL283 Philosophy and Christian Thought $705.00 $831.00 CIT262 .Network Communications 5 weeks 3 $126.00 $705.00 $804.00 CIT260 Database Concepts 5 weeks 3 $99.00 $705.00 $817.00 weeks 3 $112.00 5 wee CIT270 E- Commerce and Web Development g1$280.00 $705.00 $917.00 CIT272 Hardware and Software Troubleshooting 5 weeks 3 $137.00 $705.00 $810.00 CIT280 Project Management and Integration Capstone 5 weeks 3 $105.00 $14,570.00 $16,964.00 62 $2,114.0 TOTAL 'uition: $235.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 ?AYMENT PROCESS k. Deposit d in or honed in using VISA, M initial deposit of $100.00 must be submitted to the Marion office. Payment may be maile laced on a waiting list). Regardless MasterCard, or Discover (if the class is full when your deposit received, your Warne will 0. 00 0 p deposit is still required. )f how subsequent payments will be made (financial aid, veterans' benefits, etc.), the $100. 3. Balance of First Payment irl the Marion office by noon 14 'he remaining balance of your first payment for the first two courses must be received be ineligible to start this session. ays prior to the class start, or your name will be dropped from the class list and you will ate payments will not be accepted. Direct Payment to, Indiana Wesleyan University °LEAP Office 1900 W 50th Street Marion, IN 46953 800 -234 -53 option 2 765- 677 -326 Indiana Wesleyan University reserves the right to change information in this docWr ent without notice. IND NN r 1' cx r^J L L r 4 N� l RM i k WESL EYAN BIT Z... 02 A New TesCament? x wci�«�.�i� 7` UNIVI };tip 1 RECORDS OFFICE 4201 South Washington Street Marion, Indiana 46953 Aaron D. Hoover 1437613 11/28/07 01/15/08 SUMMARY HOURS TOTAL NON- QUALITY QUALITY QUALITY GRADE ENROLLED EARNED HOURS HOURS POINTS POINT AVG. CURRENT CUMULATIVE 16.00 16.00 0.00 16.00 64.00 4.00 o 6 Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include 4 transfer hours. Current status of Baccalaureate honors: Is a Christ Centered academic community GRADED HOURS (min. 80 req.; 40 hrs. IWU) HONORS GPA 3 co mmitted 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 Incomplete count toward graduation requirements. 8 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 4= TRANSCRIPT INFORMATION D+ 1.3 0 Outstanding To request an official transcript, information is D 1.0 Passing S Satisfactory available by ohone at 765 677 -2966 or online at F 0.0 Failure U Unsatisfactory Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL s 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 020408 $754.00 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 077136 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 020408 01- 7040 -01 $754.00 Voucher Total $754.00 Cost distribution ledger classification if claim paid under vehicle highway fund