164298 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1
o ONE CIVIC SQUARE JOHN JOKANTAS CHECK AMOUNT: $915.00
CARMEL, INDIANA 46032 C/O COMM CENTER
C/O COMM CENTER CHECK NUMBER: 164298.
CHECK DATE: 9/30/2008
DEPARTMENT ACCOU PO NUM BER INVOICE NUMBER AMO DESC RIPTION
1115 4128000 915.00 TUITION REIMBURSEMENT
t
t
UVVi y SUMMARY '''k.iS OTAL NON- QUALITY QUALITY QUALITY GRADE
ENROLLED EARNED HOURS HOURS POINTS POINT AVG.
,I. CURRENT
CUMULATIVE
17.00 80.00 0.00 17.00 68.00 4.00
a
Indiana Wesleyan Universit y 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 aChrist- centered
academic community GRADED HOURS 80.00 (min. 80 req.; 40 hrs. IWU) HONORS GPA 3.39 N
committed to ALL ERRORS MUST BE REPORTED WITHIN TWO WEEKS.
changing the world
EXPLANATION OF GRADES, POINTS,AND CREDIT HOURS THE UNIT OF CREDIT IS THE 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 '1
C- 1.7 NA Failure to Audit
TRANSCRIPT INFORMATION D+ 1.3 O 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: /Iwwvv.indwes.e /records /transcripts.htm. IP In Progress
INDiANA
r E SLEYAN CRJ -461 -A Ethics in Criminal Justice
UNIVF_RSI 3.00 A
I
RECORDS OFFICE
4201 South Washington Street
Marion, Indiana 46953
I
John M. Jokantas
1660766
06/10/08 07/21/08
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RECEIPT
RECEIVED FROM: JOKANTAS, JOHN M
14703 Strauss Dr #1924 INDIANA WESLEYAN UNIVERSITY
Carmel IN 46032 Div. of Adult Prof. Studies
1900 W. 50TH ST.
MARION IN 46953
RECEIPT PRINTED: 12- SEP -08
REF: JOKANTAS, JOHN M
XXX -XX -
BSCJOL 06
RECEIPT DATE DESCRIPTION AMOUNT
BOOKS:Books: CRJ /461
22- AUG -08 90.00
CRJ /461:ETHICS IN CRIMINAL JUSTICE
22- AUG -08 825.00
TOTAL RECEIPT APPLIED 915.00
TOTAL UNAPPLIED RECEIPT 0.00
TOTAL AMOUNT RECEIVED 915.00
Thanks!
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head rip or to commencement of course.)
Employee Name 6 n �p {Ca l Q j
Department (,prn M uei i e rA its SSN Hire Date
Educational Institution* T-4 G J0 i) Q W e f e y G✓1 n I ye- rS I y
Name of Course E I C S i(i C r 1 1 `l V U J 1 C_
Starting Date of Course (month/day /year) O O 0 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 -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 reimbursement payments is subject 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 -59 of Carmel City Code.
Department Head Signature Date
er -mss
Part III (to be completed by Director of Human Resources)
Final Approval Date S
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.
Rev June 07
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))
09/12/08 I I I $915.00
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
VOUCHER N WARRANT NO_
ALLOWED 20
Join Jokantas
IN SUM OF
7219 Registry Drive
Indianapolis, Indiana 46217
$915.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 41- 280.00 $915.00 I 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
Thursday, September 25, 2008
.moo+-
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund