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HomeMy WebLinkAbout181203 01/13/2010 7.7 CITY OF CARMEL, INDIANA VENDOR, 00352932 Page 1 of 1 ONE CIVIC SQUARE STEVEN FRYE r CARMEL, INDIANA 46032 535 CHURCHMAN CHECK AMOUNT: $1,075.00 o BEECH GROVE IN 46107 CHECK NUMBER: 181203 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 1,075.00 TUITION REIMBURSEMENT 10/1512009 14:14 3175714244 -CARMEL FIRE DEF'ARTMT. :PAGE 01 i f Carrnit t7itY 0 r ment App Tuition:Relmbigae licalL°111 Olin leted by employee) l'et 1 (to be coal? (J'lease p Submit .oMplCted form to Departtnent Head Prior:to cotolitenc;x4en of OurSP') 1.4 R,4) I CI' Ernployee ,3112 S Departmcnt 3. -e— ssr Hire Date 12L,.'aj Educationa1.InStit1tio4* Lii,..e-CA. le2in 'Ot\ .'S-- Narde .of Cotitsc**ISLIQ,_L.._2862b,rL.- /2/i2t LiAk Credit Hours 2i i )6 ..-.41. Starting Date of Course (month/day/year) to f ft f By signing below, I signifY.that 1 niaderStand the folloWing; The tuitiOn reirrthitiserrierit prOgrarnis subject to tile terms of Carmel City Section 2-58. To receiVc reimbursement for tuition,: I must submit :evidence of payment: for the course and a copy of Iny'firial grade: To receivereinibursement for books, 1..inust stthrtiit.an original itninitecl:recnipt orother proofof purchase that links these bookS t� this particular course. If 1 leave City of Cannel employment 'sooner:than one (1). year after the end of this course, I will repay the City in full for its tuition and book zt unbuncinents for this COUrse. The tax statO of re 'bur ;Aynient'S is: subject to federal lavi, whiclipay change from tine to time.; 1 if, Employee Signature. I I )0 0 it Date C/ 1 "D Part It (to be 'completed byDepartment Head) (Submit to Human Resources) By Signing below., 1 certifs that the applicant Will have been employedflill by the City for at least one (I) year prior to the cOnnaenceruent: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, he final claim will be paid from. niy department's budget, subject to theism:m.0f Sectio 58 of C ..el Code. Deparinient Head Signa i 1 1-1(- 1) 57'7 Y AL A ir Alf .ip Date Now efirialf 4 ,Part Illito .h.e toinpleted by 17), or of Human. ReS011 rees) Final Approval -4.:-.-als-ic.;_At.— •i \-----b- 'D f 1 .g• 0 If denied i reason for dehial The tuition reirnbUrsement pro&rant covers only full-setnester courses offered- thniugh a -degreeiritink :ii§titution aceredtcd by ittellorth Central ASsociation at and Schodli Or art equivilentregional: accreditor. An application will notbe considered complete =teas a course description from taschool's iitefature is'attached. FSE —Fire and Safety Engineering Technology Mr. Shane LaCount, Coordinator FSE 100 Introduction to Fire and Safety Engineering Technology. (1) A. Historical and philosophical discussion with review of the life and property conservation functions of federal, state, municipal, and private agencies. Study of legislation, contemporary, and future problems, career opportunities, and public fire safety education programs. FSE 101 Fire Prevention. (3) A. An introduction to fire and safety related codes; fire prevention methods; mechanical systems; and engineering solutions for hazards. An in- depth look at the Life Safety Code, the function and testing of fire related building components. FSE 120 Fire Behavior and Combustion. (3) A. Introduction to the chemistry and dynamics of fire; including basic terminology and concepts that are applied to the physical and chemical properties of the development and spread of fire m a structure; hazardous materials and the Computer Fire Analysis. FSE 200 Applied Fire and Safety Analysis (3) A. Analytical and statistical concepts and procedures for the treatment of fire and safety related data. Includes quantitative and qualitative techniques, descriptive and inferential statistics. FSE 201 Building Construction. (3) A. A review of the analysis of building construction methods and terminology.. A systems approach to designing building fire safety; the Life Safety Code; the function of and testing of rated building components, evaluating plans for code compliance. FSE 221 Fire Protection Systems. (3) A. Prerequisites: FSE 101, FSE 120. Introduction to fire detection, protection, control systems and extinguishment. Fixed and portable systems of the following types will be studied: automatic sprinklers, standpipes, dry chemical, foam, halogenated agents, fire alarm systems and diction. FSE 223 Fire and Emergency Scene Operations (3) A. Prerequisite: FSE 201. Principles of Incident Management including emergency scene decisions, strategies, and tactics. Utilizing emergency control resources such as personnel, apparatus, and equipment. FSE 225 Legal Aspects of Fire Protection and Safety. (3) A. A study of legislative and legal decisions relating to personnel practices, employee safety, and public protection. Emphasizes the legal responsibilities, liabilities, and authority of the fire service practitioner. 4�f EASTERN KENTUCKY UNIVERSITY OFFICIAL GRADE REPORT Office of the Registrar t alp SSB CPO 58 521 Lancaster Avenue Richmond, KY 40475 m� STUDENT GRADE REPORT Fall 2009 Name: Steven R. Frye ID Level: Undergraduate Degree: Bachelor of Science Address: 535 Churchman Street Major: Fire Safety Engin Tech Indianapolis, IN 46107 Academic Standing: GOOD ACADEMIC•STANDING Undergraduate coursework Credit Earned GPA Quality Course CRN P/T Course title Grade hours hours hours points FSE 120 13694 85 Fire Behavior Combustion A 3.00 3.00 3.00 12.00 GPA Term: 3.00 3.00 12.00 4.00 EKU: 3.00 3.00 12.00 4.00 Overall: 64.00 64.00 191.00 2.98 NR Faculty failed to meet grade submission deadline. Please contact ;nstructor Grade fora developmental course. These are excluded from GPA. Thank you for your payment mybill @eku.edu [mybill ©eku.edu] Sent: Monday, November 23, 2009 11:58 AM To: Frye, Steven R. Receipt Number: 1302 Customer: FRYE, STEVEN Eastern. Kentucky University Online Payments 11/23/2009 Description Amount. Total Account Balance 1,075.00 Total 1,075.00 Payments Received Amount CC 1,075.00 Total 1,075.00 Thank you for your payment. VOUCHER NC. WARRANT NO. ALLOWED 20 Steve Frye IN SUM OF $1,075.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1120 41- 280.00 $1,075.00 1 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 JAN 11 2010 r i f-2 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $1,075.00 I 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