171877 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 132750 Page 1 of 1
ONE CIVIC SQUARE AARON HOOVER
0 CHECK AMOUNT: $831.00
CARMEL, INDIANA 46032 1301STAVE SW
CARMEL IN 46032 CHECK NUMBER: 171877
CHECK DATE: 4/2912009
DEPARTM ACCOUNT PO NUMBER INV OICE NUMBER A MOUNT DESCRIPTION
651 5023990 831.00 TUITION REIM
I
a¢
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 $140.00 $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 $49.00 $705.00 .$754.00
COM115 Introduction to Human Communications 5 weeks 3 $91.00 $705.00 $796.00
CIT220 Desktop applications 6 weeks 4 $104.00 $940.00 $1,044.00
HST180 Humanities: World Civilization 5 weeks 3 $100.00 $705.00 $805.00
MAT108 Modern 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 $802.00
CIT.262 -N ork Communications 5 weeks- 3- -$-1 26:00` $70. $831.00_,
CIT260 Database Concepts 5 weeks 3 $99.00 $705.00 $804.00
CIT270 E- Commerce and Web Development 5 weeks 3 $112.00 $705.00 $817.00
CIT2.72 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
Cuition: $235.00 per credit hour *Educational Resource Fee: $205.00, Graduation Fee: $75.00
PAYMENT PROCESS
k Deposit"
�n initial deposit of $100.00 must be submitted to the Marion office. Payment may be mailed in or phoned in using VISA,
✓IasterCard, or Discover (if the class is full when your deposit is received, your name will be placed on a waiting list). Regardless
)f 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 LEAP Office o 1900 W 50th Street Marion, IN 46953
800 234 -5327, option 2 765 677 -3265
Indiana Wesleyan University reserves the right to change information in this document without notice.
Effistam
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit mpleted form to D artment Head prior to commencement of course.)
Employee Name o oc� J
Department tulle( f on S SSN 3 0y QV -33 S 9Hire Date 7111
Educational Institution* LL n ;Cy�Ckl 7t y
Name of Course o t
Starting Date of Course (montb/day /year) 2 Z SLo S
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 payments ubject to federal law, which may change from time to time:
Employee Signature Date
Part II (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 the terms of S tion 2 -59 of Carmel City Code.
Department Head Signature Date
Part III (to be com by Director of human Resources)
Final Approval k 'C'.
G'�� -'j-` Date -s /10/ C)
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
I NIj
WESLEYAN
CIT 262 -A Network Communications' 3 00,; A'
U N I V E R S I T Y
e
RECORDS OFFICE
4201 South Washington Street
Marion, Indiana 46953
Aaron D. Hoover
1437613
02/25/09 03/31/09
z
HOURS TOTAL NON QUALITY QUALITY QUALITY GRADE
SUMMARY ENROLLED EARNED HOURS HOURS POINTS POINT AVG.
t CURRENT
N,...,r CUMULATIVE 5
50.00 50.00 0.00 50.00 198.80 3.97
1 1 It
U
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- 13 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: /www.indwes.edu /records /transcripts.htm. IP In Progress
Prescribed by State tsoaro of Accounts Uuy ruins 11U. cU i knZV iaaul
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 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 042709 $831.00
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
✓OUCHER 095540 WARRANT ALLOWED
132750 IN SUM OF
AARON HOOVER
30EWER COLLECTION
ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
J[
Board members
,'O# INV ACCT AMOUNT Audit Trail Code
042709 01- 7040 -01 $831.00
Voucher Total $831.00
Cost distribution ledger classification if
-laim paid under vehicle highway fund