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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 c s• 4 'S. qr 7r t�"�' YSI= sJ/ Gg. +e6.ivy.ech.eGu /entluse•!. +e6: �ayner� receia.iep 'dp=-c�' call .347.921 800 a Questions; Aoinis!s�ty+�ollege o 4ncian Date: 05/03/2010 1Yy Tee CO3274950 Schedw�el yll Studerit 1D: 2010 lo w Studer>it Term:Summ pue'Date: 23- MAY-2010 �n p. H'Utcrison 220 Lacy R I 4 9539 As Scl�edude 7 tn� BLVCniofl� NT r7B1 Er ouus #ISEC Cto�'a�h •��D0 ����:TR� 08��,p�, :5.0am KKF 1 =0. CRN Int -ZOdU ,s a TRH w w 1�0�� 16R� �1ishCompos�- �t"p ��a z 121 t s ..tee' g 0 0 ated Credits TOTAL CRDY15; inentslAnticyp Current Term Pay Term Charges Current. 313, 00 6,5 60 ton B1 Ir Fee. State Tul :627 Jr. rnet 60 00 B1. Stake. "T.it�on H1= Tehnology 'Fee c NSA �1 y 4 ma ether V, errnBance a end of ade by th is must be M be added meat arran emen gp late fee will t of pa rr► nt tin full or p3 y2U14. Afiter'MaY 2 for rion men 7 o av e d u On Qu could be droqus n Officer see BB cific b deadli Wes to your blunt drop, contact your non -pay tech:edu cc P .ivy To, a on y 41he gd:to, REMOV E ENT ALONG THIS PERFORAT DOCUM ION as�e•gran,P. Hutchison e of-16, diaria Student 60327 Tech C ommur�ty Colleg Student 1D;_ rw Ameun t =Paid p Sfip this amount: e 6__ Tndlana P ber; Co41eg Check Num Ivy Tec h Comrou inancfa mry N Dr Pkwy: 'A st ge met•in order fbr fi -West Fall Cre4 248 FlN1�CIA1AIS ENT it dates rn �'Camp rocess P us Cann fO ohs Aid P s Re #erence I�,dianap Finanaa nt bal,anee� 4 aGti4n5. "e as acCOU a resultin all of'the�foifowm9 a dtosatsfY� a�4ue.ic+Paymyc�`�� inform, classes andlor diploma.' for® tt►e wtY�drawal deadime all�of °Yoer��ses be, p IIA" be rem our- rcharges ratlesYtta4scnp ouuvtthdraw�r�m, lane °of`Y 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