HomeMy WebLinkAbout185736 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1
ONE CIVIC SQUARE STEVEN FRYE CHECK AMOUNT: $1,100.00
„o CARMEL, INDIANA 46032 535 CHURCHMAN
BEECH GROVE IN 46107 CHECK NUMBER: 185736
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 1,100.00 TUITION REIMBURSEMENT
12122/2009 14:13 3175714244 CARMEL FIRE DEPARTMT PAGE 03
City Of Carniel;
Tuition Reimbursement Application Form
Part X (to be completed by employee)
(,P`lerrse print. Submit com fo m to Department Head r to commencement of course.)
Employcc Name A
Department Ei R— SSN Hire Data --10
Educational Institution* "JRL�
Name of Course f O1 �l Credit Hours
Starting Datc of Course (month /da}dyear)
By signing below, I signify that I anderstand the following:
n The tuidOn reimbursement program is subjcct to the terns of Carmel City Code, Section 2 -5$.
To receive reimbursement for tuition, I must submit evide of payment for the course and a copy
of ruy final grade. To receive re imb ursement for books, I roust submit an original itemized receipt
ar other proof of purchase that Enks these books to this particular course.
O 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 it6 tu OTA and book rcitnbtrrscmcnts for this course.
The tax status of reimburse ayments is subject to federal law, which may change from time to time.
Employee Signarure Bate
Fart II (to be completed by Department Head)
(Submit to Human Resources)
By signing bcloNv, I certify that the applicant will have been employed ;Cull -time by the City for at least one (1)
year prior to tlic 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 terns ection o P zmel City Code.
Department Head Signature Date
Part III (to be completed by D' ector of Human Resources)
Final Approval Lam_ C b—
Date c�
If denied, reason fox 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.
.Ari application will not be considered complete unless a course description from the school's literature is anachcd.
Ftr ye, Steven R
From: Frye, Steven R. [steven_frye7 @eku.edu] Sent: Wed 05/12/2010 09:16
To: Frye, Steven R
Cc:
Subject: FW: Thank you for your payment
Attachments:
From: mybill @eku.edu [mybill @eku.edu]
Sent: Thursday, February 25, 2010 11:38 PM
To: Frye, Steven R.
Subject: Thank you for your payment
Receipt Number: 7995
Customer: FRYE, STEVEN
Eastern Kentucky University Online Payments
02/25/2010
Business Date: 02/26/2010
Description Amount
Total Account Balance 1,100.00
Total 1,100.00
Payments Received Amount
CC 1,100.00
Total 1,100.00
Thank you for your payment.
KF•;t EASTERN KENTUCKY UNIVERSITY OFFICIAL GRADE REPORT
as Office of the Registrar
SSB CPO 58
521 Lancaster Avenue
Richmond, KY 40475
,.v
STUDENT GRADE REPORT
Spring 2010
Name: Steven R. Frye
Level: Undergraduate
ID: 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 G rade hours ho ur s hours poin
FSE 101 25906 8F Fire Prevention A 3.00 3.00 3.00 12.00
GPA
Term: 3.00 3.00 12.00 4.00
EKU: 6.00 6.00 24.00 4.00
Overall: 67.00 67.00 203.00 3.02
NR Faculty failed to meet grade submission deadline. Please contact instructor.
Grade for a developmental course. These are excluded from GPA.
FSE —Fire and Safety Engineering Technology
Mr. Shane LaCouut, 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 3A
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 in 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.
VOUCHER NO. WARRANT NO.
Steve Frye ALLOWED 20
IN SUM OF
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 41- 280.00 $1,100.00 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
MAY 4 2010
Fire Chief
Title
tli\ n ledger classification if
or 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))
$1,100.00
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