HomeMy WebLinkAbout189380 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364670 Page 1 of 1
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 24220 LACY RD CHECK AMOUNT: $1,454.78
CICERO IN 46034 CHECK NUMBER: 189380
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 1,454.78 TUITION REIMBURSEMENT
04/19/2010 1.5:30 3175714244 CARMEL FIRE DEPARTMT PAGE 01
City of Carmel
Tuition Rcimbuxsement .Application Farm
paw I (to be completed by emPl®yte)
(Pk,ae prW- Snbmlt completed form to Depmettt Head vr12E camn At of course.)
Employee Name (`i �'►i
DeparMent
Educational hwdMtion �v Trth (c mp►on f ltr��
Name of Course o
Starting Date of Course (moWday/yesr) 6 2010
By signkg below, I signify that I understand the l'o1100*'.
The tuition reimbursement prpgram is subject to the terms of Carmel City Cade, Section 2 -59.
To receive reimburmment for tuition, I must submit evidence of payment for the course and a ropy
of my final grade. To receive reimbursement for books, I must subM it the book lust for the course
and an original itemized receipt for 4 books purchased.
Q If I leave City of Carmel employment sooner than one (l) year albs' 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 reimbwseanent payments is subject to federal law, whicb may cbangc from time to time.
Employee 5igu.ature P^-r Date i�cs�2plo
Part H (to be completed by Departrtmeat Read)
(Submit to Human Resources)
By stniag below, I certify drat the applicant will have been employed full-time by the City for at lost one (1)
year prior to the commencement of the course, and has not been subject to a dMptinW probation, suspension
or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my
departim 's budget, subject to the teams o Lion 2 -59 of C e City Code.
Department Head Signature Date
Part ffi (to be completed by Mectvr of Humaz Rewurces)
Final Approval Date
If d aaied, season for denial
The mitiflm miailwUSeno ml pmmun coves only frill- semester courses af'feoed tbtwo a dig spit
ecaeditui by the Nariit Central Association of Calleg" aid Schaah e- an e0valent regim al nc=.&ftr.
xx �LJ rttt� wiA nct be cgrtsitde�[ed �aipl,r� urns a catr� deauiption_ frcnm the sctuvvt's I"�tare 7'.s
xt.h=an
COLLEGEWIDE COURSE OUTLINE OF RECORD
ENGL 111, ENGLISH COMPOSITION
COURSE TITLE: English Composition
COURSE NUMBER: ENGL 111
PREREQUISITES: Demonstrated competency through appropriate assessment or
earning a grade of "C" or better in ENGL 025 Introduction to College Writing II and
ENGL 032 Reading Strategies for College II
SCHOOL: Liberal Arts and Sciences
PROGRAM: Liberal Arts
CREDIT HOURS: 3
CONTACT HOURS: Lecture: 3
DATE OF LAST REVISION: Spring, 2009
EFFECTIVE DATE OF THIS REVISION: Fall, 2009
CATALOG DESCRIPTION: English Composition is designed to develop students'
abilities to think, organize, and express their ideas clearly and effectively in writing. This
course incorporates reading, research, and critical thinking. Emphasis is placed on the
various forms of expository writing such as process, description, narration, comparison,
analysis, persuasion, and argumentation. A research paper is required. Numerous in -class
writing activities are required in addition to extended essays written outside of class.
MAJOR COURSE LEARNING OBJECTIVES: Upon successful completion of this
course the student will be expected to:
1. Understand communication theory and the roles audiences play in the writing
process.
2. Apply critical reading and thinking skills to the writing process.
3. Demonstrate an awareness of language as a tool for learning and communication.
4. Develop strategies for making independent, critical evaluations of student and
published texts.
5. Research and critically evaluate information to produce writing with APA or
MLA formal documentation, which consists of in -text citations and final list of all
sources cited.
6. Apply strategies for the composition process such as drafting, collaboration,
revision, and peer evaluation to produce written documents.
7. Write well- organized essays with a firm thesis and a clear introduction, body, and
conclusion.
8. Engage in pre writing activities, including narrowing a topic, generating ideas,
determining the audience and the relationship between audience and content, and
setting an appropriate tone.
9. Demonstrate an understanding of the various rhetorical modes, including
argumentation and analysis, and apply that understanding in various writing
environments, including an essay test.
Ivy Tech Community College 1 ENGL 111
Academic Affairs
10. Support a thesis statement with valid reasons and evidence.
11. Follow the conventions of standard written English, in sentence structure,
punctuation, grammar and usage, and spelling.
12. Recognize and develop styles appropriate to varied writing situations.
COURSE CONTENT: Topical areas of study will include
Reading and thinking critically Following conventions of standard
Generating ideas written English
Identifying an audience Writing essay exams
Developing a thesis Gathering, evaluating, and using sources
Organizing the essay for research
Using rhetorical modes including Paraphrasing, summarizing, and quoting
exposition, argumentation and Documenting sources (MLA and /or
analysis APA)
Pre- writing, drafting, editing, and Developing style
revising Avoiding plagiarism
Conducting library and other research
methods
HOW TO ACCESS THE IVY TECH COMMUNITY COLLEGE VIRTUAL
LIBRARY:
The Ivy Tech Virtual Library is available to students on- and off campus, offering full
text journals and books and other resources essential for course assignments. Go to
http: /www.i)Wech.edu /library and choose the link for your campus.
METHODS OF EVALUATION:
Grading procedures will be established by the instructor and will be clarified at the first
class session. Students will write for evaluation at least five compositions and an essay
exam. Students will write a minimum of 5,000 words excluding rough drafts during the
semester. At least two compositions must include analysis and argumentation.
Instructors will require that in at least one paper students will incorporate outside sources
into their writing and use an appropriate style of documentation.
ACADEMIC HONESTY STATEMENT:
The College is committed to academic integrity in all its practices. The faculty value
intellectual integrity and a high standard of academic conduct. Activities that violate
academic integrity undermine the quality and diminish the value of educational
achievement.
Ivy Tech Community College 2 ENGL 111
Academic. Affairs
Cheating on papers, tests or other academic works is a violation of College rules. No
student shall engage in behavior that, in the judgment of the instructor of the class, may
be construed as cheating. This may include, but is not limited to, plagiarism or other
forms of academic dishonesty such as the acquisition without permission of tests or
other academic materials and /or distribution of these materials and other academic
work. This includes students who aid and abet as well as those who attempt such
behavior.
COPYRIGHT STATEMENT:
Students shall adhere to the laws governing the use of copyrighted materials. They must
insure that their activities comply with fair use and in no way infringe on the copyright
or other proprietary rights of others and that the materials used and developed at Ivy
Tech Community College contain nothing unlawful, unethical, or libelous and do not
constitute any violation of any right of privacy.
ADA STATEMENT:
Ivy Tech Community College seeks to provide reasonable accommodations for qualified
individuals with documented disabilities. If you need an accommodation because of
documented disability, please contact the Office of.Disability Support Services..
If you will require assistance during an emergency evacuation, notify your instructor
immediately. Look for evacuation procedures posted in your classroom.
Ivy Tech Community College 3 ENGL 111
Academic Affairs
04/19/2010 15:32 3175714244 CARMEL FIRE DEPARTMT PACE 01
City Of C armel
Tuition Reimbursment Application Form
part I (tai be co mpleftd by employee)
(p4eeae pram Submit oomplowd form to went Head ribr 10 cOBuBencemOnt of cOUM
F- raployee Nm e 6 LhW r
DepWMCW ,_C afrntl r-' rt SSIrT Hxce Die R 2�Zoc>id
EducatioxW Ins" 00 Tcti� m.a►on�� Gal e_
Name OfCowse ,,6vrnow d cA oblic-
���Ak�dIG�.•
Starting A of Course (monWdEry1ym) 061 11-AD
By signing below, I signify drat I mWerstand the following!
The tuition reimbursement program is subject to the tenuas of Carmel City Code, Section 2 -59.
T receir►e ni mbursement for tuitioT, I must oWmit ewdenee of payment for the course and a copy
of my final gmsie- To receive reiumbursement for brooks, I must submit the book list for the course
and an original itemized Meeipt for all books pvmhm&
If I leave City of CWW1 employaoent sooner than. Me (1) year after the end of this Course, I W111
may the city in full for its mWon and book rftmbuxwmen#s for this course.
The tax steals of r+mftmement paym=M is subjea to federal law, which may change fr m tm" to time.
Employee 5 r Date
Part ]a (to be completed by iDepnrbUent HeOd)
(Submit to Human Resourm)
By signing Wow, I certify that the applicant will have bew e"IuYed fub tiara by the City for at least me (1)
year prior to the commcmmment of the coed and bas not been subject to a discVimo probation, suspeMiOn
or drmotion With i1% 90 days- prior to tM begiHni Xk9 of the course- Tbc final claim will be paid fmm trey
dgmto ea budget, subject to the 2 -59 el �Cit Code.
Departlimt kieari Signahlre DaDe
pAKW (t6 1 completed by Diredor of Hwun Resources)
Finial Apprraval r Dare
If denied, reason ;fear deals]
7lte wmw wmbmemna Mmm oovea o* fiilf -sea aestw dowses offered trough a dWee- iasti.Uhm
==dW by tlx N%& Cemal AngdpOm of Coltega and Sdmb of as equivamt r4ansl w=diuw
4* An aW&4on wM not be considered wwplet unless a mine won from tlCe school's fiber is attsaa
R J=07
04/1912010 15 :28 3175714244 CARMEL FIRE DEPARTMT PAGE 01
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Fle<cse print. Submit completed form to DeQaftemt Head I&DI tO coutum =0eme0t of course.)
Employee Name 461 SOn
meat 6 tr, E R DA ssrr Hire Date q 2- 2-MQS
mucadona hwjtutioe lo u Te.eh Omm sy, (oj(2
Namo of Course n {YOJ�}a(�.
Starting Date of Course (montbldaylyeac)
By signing below, I signify that I understand the following:
The tuition reiminumment 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 £Waal grade, To receive reimbursement for books, I must subunit the boob list for the course
and an original itemized receipt for all books purchased
If I leave City of Carmel employment sooner then one (1) year after the end of this course, I will
repay the City in full for its tuition and book reimbumments for this Cotuse.
o The tax status of reixnbuxum s subject to federal law, which raay chgz from time to tim
Employee Signature Date l
Par# U (to be completed by Department Read)
(Submit to Human Resources)
By sigDmg below, I certify the the applicant will bane bm 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 of the course. 'the final claimm will be paid from my
departaieWs budget, subject to the term o Seed 5 f Carmel City Cade.
Department Head Signature Dale
Part M (to be completed by Director of Human Resources)
Final Approval Date S Z'3 jib
If denied, mason for denial
lb-11 tuition munburiemcat program coves only full- smcow courses offemd tnmfgbt a dig msLJuftm
by the Nwffi Ceabsl Asmciafm of Colleges and Schoob or im eycuvakw regioW ecc reditr.
An qpBe2fm will not be coned comp]cte unless a cmaw de.sar4*im firm tie mhool's Utcrat= is u*mchv&
Horne eadfS Aurhorixed Users My Profikes
V- 1t,aM. s:tau fear y4DUC Payment. We -wgff Send. V a Ca"fu! iatiran e•mak
v4ttc t avr"ent drtmk,
Payment Confirmation
Payment Date: Ti:es7ay, May 11, 2010
Payment Time: 01:27;11 PM, EDT
Name of Payee: ivy Tech Com,':unity College
Name on Bank Account= R:fan P- Hutchisol
Bank Account Type:
Account Number: xxxxx2g3j,
Depository: M F MA'ASFtALL YLSLEY BANK
4701 W SCH-ROEOER OR
BROWN OEER,WI 53223
Amount Paid: S 1,060.95
Student Name: 37'iart P. HUtChiSO'7
Confirmation Number: 9059
Please print this page `or your records.
tmportant Lnformafion
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Aoinis!s�ty+�ollege o 4ncian Date: 05/03/2010
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classes andlor diploma.' for® tt►e wtY�drawal deadime
all�of °Yoer��ses be, p
IIA" be rem our- rcharges
ratlesYtta4scnp ouuvtthdraw�r�m,
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to r'eaelve 5 Ify yes o for teaba,�
a r nent to the address
include this stub and send P Y our Student ID
remember to include Y
If mailing Payment, Ying by check,
Packing Slip Page: 2
Store: 1076 IVY TECH CC DISTANCE LEARNING
Order Information Shipping Information
web Number: 10760000124889 Shipping Method: FEXGRD
SODA Number: 4248693 -001
Customer Name: Brian Hutchison Shipping Address:
Order Date: 06/04/2010 12:13 PM Brian Hutchison
Last Updated: 06/04/2010 02:17 PM 24220 Lacy Rd
Cicero, IN 46034 USA
Home Phone: (317) 727 -3978
Customer Email: bh6304 @gmail.com
Substitute Preference: Yes Please substitute.
SRU Avail. Qty Unit Total
Product Date Price Price
Intro to Gen Org Biochemistr <New> 9780495391197 06/09/10 1 92.50 92.50
y SSM)
South Bend Campus >CHEM >101 >16R
Chemistry Lab Simulations (Acc <New> 10805163 06/09/10 1 57.25 57.25
ess Code) NON RETURNABLE
South Bend Campus >CHEM >101 >16R
Intro to Gen Org Biochemistr <Used> 9780495391128 06109110 1 164.25 164.25
y
South Bend Campus >CHEM >101 >16R
Subtotal: 314.00
Sales Tax: 23.18
Shipping: 16.95
Order Total (USD): 354.13
*
IVY TECH CC DISTANCE LEARNING
RETURNS SHIPMENTS
ll l Ill I I lll�lllll l III I ll y I I 111 E 1 111111111111111 [il
III III I IIIIIII 1 11111111 �Illil Ili IIII I�Illlll Il III
S248693001100604 S00424869300101076
End of Packing Document
LAWRENCE CAMPUS BKS
FAIRBANKS CTR FOR HEALTH PROF
9301 E 59TH STREET
317-921-4693
wwwJvyieoh.1bkstr,cwn
1057mg0fheo.fDll8tt.CO0
ITLM QTY PRICE TOTAL
New
ENG ill SYLLABUS 2009/2010
012044040 l $7.50 $7.50T
Used
Concise NC0raw Hill Pkg
012142278 l $7425 $74.25T
Used
PUBLIC 3PEAKING:THE EVOLVING A
01208000i $67.50 $67.50T
Sub Total 149.25
Tax 10.45
Total $159.70
159.78
Item« Purchase? 3
Items Returned: O
RETURNS ACCEPTED 7 DAYS AFTER
CLASS START DATE. RECEIPT
REQUIRED FOR ALL RETURNS,
Final Grades Page 1 of 1
Final Grades Bria P. Hu t c hison
Aug 16, 2010 03:42 pm
Student Information
Current Program
Associate of Applied Science
Level: Undergraduate
Program: Indianapolis Public Safety AAS
Admit Term: Summer 2010
Admit Type: Readmit
Catalog Term: Summer 2010
College: Ivy Tech
Campus: Indianapolis
Major: Public Safety
Major Concentration: Fire Science
Academic Standing: Good Standing
Undergraduate Course work
CRN Subject Course Section Course Title Campus Final Attempted Earned GPA Quality
Grade Hours Points
18518 CHEM 101 16R Introductory South Bend A 3.000 3.000 3.000 12.00
Chemistry I South
Bend
12102 COMM 101 CVH Fundamentals of Indianapolis A 3.000 3.000 3.000 12.00
Public Speaking
12088 ENGL 111 CWH English Indianapolis B 3.000 3.000 3.000 9.00
Composition
Undergraduate Summary
Attempted Earned GPA Hours Quality Points GPA
Current Term: 9.000 9.000 9.000 33.00 3.667
Cumulative: 81.500 78.500 78.500 269.00 3.427
Transfer: 0.000 0.000 0.000 0.00 0.000
Overall: 81.500 78.500 78.500 269.00 3.427
Select another Term
RELEASE: 7.3.3.1
}�1tnc• //hannrnrl_cch i�nrtPr.h P,riii /nic/PROT)/hwcknorcf.P View(rrde 816/2010
VOUCHER NO. WARRANT N
ALLOWED 20
Brim Hutchison
FD Employe
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 41- 280.00 $159.70 i hereby certify that the attached invoice(s), or
1 120 41- 280.00 $354.13
bill(s) is (are) true and correct and that the
1120 41 280.00 $�O
materials or services itemized thereon for
which charge is made were ordered and
received except
t /7 A UG S 0 �2010
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 59.70
$354.13
$1,060.95
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