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177244 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1 f ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $917.00 CARMEL, INDIANA 46032 1301ST AVE SW 1Goh c� CARMEL IN 46032 CHECK NUMBER: 177244 CHECK DATE: 9/15/2009 DEP ARTMENT ACC OUNT PO N UMBER INVOICE NUMBER AM DESCRIPTION 651 5023990 917.00 OTHER EXPENSES COURSE DESCRIPTION HOURS —GRADE A T INDIA 3 i zt j z U a b5 y rp ire' tl L L °�•h up' J,.h�*. `ai+`�.4k CIT�272 A� Hardware ands Software c t- ,•z 3.00 A UNIVERSITY RECORDS OFFICE d Ys 4201 South Washin Street Marion, Indiana 46953 X'>, q T t vs- Jq Aaron D. Hoover 2s rp t d a 1437613 t r 06/24/09 08/04/09 y z a x G a 7a nm NV k t 1 HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE SUMMARY ENROLLED EARNED HOURS HOURS POINTS POINTAVG. r" 1 4! C.a V CURRENT INN CUMULATIVE HONORSLINFORIMATION Indiana Wesleyan University Cumulative GPA reflects hours earned at Indiana Wesleyan University only. Calculation for Baccalaureate honors may include is a Christ- centered transfer hours. Current status of Baccalaureate honors: academic community GRADED HOURS (min. 80 req.; 40 hrs. IWU) HONORS GPA 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 IS 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 Course Title LGLIt u **$100.00 Initial Deposit Philosophy &Practice of Lifelong Learning I 4 weeks 2 $102.00 $470.00 6140 Communications I 5 weeks 3 $140.00 $100:00 $705.00 $1,617.00 5 weeks 3 $0:00 $105.00 $705.00 $810.00 6141 Communications II 5 week 2 Intro. to Computer Information Technology s 3 $90:00 $705.00 $795.00 Ti iE140 Concepts of Wellness 4 weeks 2 $64.00 $470.00 $534.00 ;102 New Testament Survey 5 weeks 3 $49.00 $705.00 $754.00 5 weeks 3 $91.00 $705.00 $796.00 1M115 Introduction to Human Communications F 6 weeks 4 220 Desktop applications $104.00 $940 00 $1,044 00 �.��7 =�0�.0 OM t3 M 1Q orldiv -anon $705.00 $790.00 5 weeks 3 $85.00 AT108 Modern Concepts of Mathematics $109.00 $705.00 $814.00 ;Y155 Psy 5 weeks 3 chology of Personal Adjustment $705.00 $803.00 JG 242 Literature and Ideas 5 weeks 3 $98.00 5 weeks 3 $119.00 T1 $705.00 $824.00 40 operating Systems Concepts 5 weeks 3 $47.00 $705.00 $752.00 T120 Introduction to Programming Concepts $705.00 $845.00 5 weeks 3 $140.00 US180 Hurrianities: Fine Arts $97.00 $705.00 $802.00 L283 Philosophy and Christian Thought 5 weeks 3 [T262 Network Communications 5 weeks 3 $126.00 $705.00 $831.00 iT260 Database Concepts 5 weeks 3 $99.00 $705.00 $804.00 IT270 E- Commerce and Web Development 5 weeks 3 $112.00 $705.00 $817.00 1T222 Hardware and Software Troubleshooting 5 weeks 3 $137.00 $75.00 $705.00 $917.00 5 weeks 3 $105.00 $705.00 $810.00 IT280 Project Management and Integration Capstone 62 $2,114.00 *$280.00 $14,570.00 $16,964.00 OTAL ition: $235.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00 WMENT PROCESS Deposit* a initial deposit of $100.00 must be submitted to i deposrtns re eived ous ame be pla ed on it usin a waiting list)R Regardless asterCard, or Discover (if the class is full y our how subsequent payments will be made (financial aid, veterans' benefits, etc.), the $100.00 deposit is still required. Balance of First Payment ie remaining balance of your first payment foe dro from the class and you wll ineligible ble to o t this n o o n on. :ys p rior to the class start, or your name will. b pp ite payments will not be accepted. Direct Payment to: Indiana Wesleyan University LEAP Office Y 1900 W 50th Street e Marion, IN 4695 3 800 -234 -5327, option 2 e 765-677-3265 Indiana Wesleyan University reserves the right to change information in this document without notice. 4 City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit co leted form to Depa ent Head prior r to commencement of course.) Employee Name ur o Department C dr p` 'tom SSN c'Wl O� 33 Hire Date Educational Institution* rg� Name of Course cy I T 2 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 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 p menta.Z subjecttq 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 Part III (to be completed by Director of Human Resources) Final Approval Date 0 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. N 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 Q CARMEL, IN 46032 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 091409 $917.00 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 Off' er VOUCHER 096340 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 091409 01- 7040 -01 $917.00 Voucher Total $917.00 Cost distribution ledger classification if claim paid under vehicle highway fund