HomeMy WebLinkAbout193165 12/22/2010 F CITY OF CARMEL, INDIANA VENDOR: 357811 Page 1 of 1
ONE CIVIC SQUARE BRYAN MASON CHECK AMOUNT: $236.33
CARMEL, INDIANA 46032 15311 WANDERING WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 193165
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 236.33 TUITION REIMBURSEMENT
Junker, Jean J
From: Mason, Bryan L
Sent: Tuesday, November 02, 2010 11:15 AM
To: Junker, Jean J
Subject: TA payment
Attachments: book listing cost.pdf, book receipt2_pdf; CFD tuition reimbursement form for HLSS501.doc;
registration confirmation.pdf; HLSS 501 Grade Report.pdf
Jean,
I don't remember who this is supposed to be sent to.
I have attached my paperwork for my last class completed. I received TA for $750. The class was $900, one book was
$90.61 (l can not find the receipt), the other was $38.79. My out of pocket expense was $279.40. That is what I am asking
for. I appologize for not being able to put them all as one document. I do not have access to a multi page scanner so I
have to print them as PDF. Thank you and already looking forward to coming back.
Bryan L Mason
Firefighter Paramedic
Carmel Fire Department
bmasono,carmel.in.gov
o�
07/20/2010 11:30 3175714244 CARMEL FIRE DEPARTMT PAGE 02
City Of Carmcl
Tuition Reimbursement ,Application Form
Part a (to be completed by employee)
(,Please print. Submit completed form to Department Head prior to commencement of course.)
Employee Name Bryan Mason W-
DepartrlT Fire Dep artment SSN Hire Date
Educational Institution* American Public University
N HLSS 509 Homeland Defense C redit Hours 3
Starting. Date of Course (month/da 09 -06 -201
By signing below, I signify that I understand the following:
The tuition reimbursement program is subject to the ternis of Cannel City Code, Section 2 -58.
To receive reimbursement for tuition, I trust submit evidence of payment for the course and a copy
of my final grade, To receive reimbursement for books, 1 must submit an original itemized receipt
or other proof of purchase that links these books to this particular course.
if 1 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 reimbursement payments is subject to federal law, which may change from time to time.
Employee Signature Date 1 6 July 2010
Part H (to be completed by Department Head)
(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 40 days prior to the beginning of the a e. The final claim will be paid from my
department's budget, subject to the terms of S n 2 of G el City Code.
Department Head Signature Date 7 l
Part 1 H (to be completed by Director of Human Resources)
Final Approval /o� -F�.� �iL ��U„�� Date
if denied, reason for denial
The tuition reimbursement program covers only full- semester courses offered through a degree granting institution
accrodltcd 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.
To All Concerned:
This request for pre- approval is for a course previously approved. I was unable to attend
the previously scheduled course and was required to reschedule.
I am submitting this request more than 30 days prior the beginning of the course as
required. As stated, I was unable to attend the previous course date. As such, the
Reimbursement Application for that time frame may be disregarded. I apologize if this
has caused any problems.
Please feet free to contact me if there are any questions that I may answer. Thank you for
your time.
Bryan Mason
Firefighter Paramedic
City of Carmel EMP# 1075
bmason@carmel.in.gov
Course Details
HLSS501 Homeland Defense
This course explores the boundaries of this 21st century national
security mission by examining the Lhreat's, Lhe actors, and the
organizational structures and resources required to defend the
American homeland. It examines how we have shifted the emphasis to
protect the US homeland from the defensive measures taken during
the Cold War to both reactive and proactive actions against the wide
variety of asymmetric threats posed by Global Terrorism.
t h�lu 3" e�gi 2:�a�
02/22/10- 08/02/10- Summer 2010 Session I 8 Week
07/25/10 09/26/10 session
03/29/10 09/06/10 Summer 2010 Session D 8 Week
08/29/10 10/31/10 session
04/26/10- 10/04/10 Fall 2010 Session B 8 Week session
09/26/10 11/28/10
05/31/10 11/01/10- Fall 2010 Session I 8 Week sesslon
10/24/10 12/26/10
06/28/10- 12/06/10- Fall 2010 Session D 8 Week session
11/28/10 01/30/11
Course Materials
Book Title: McGraw -Hill Homeland Security Handbook The Definitive Guide
for Law Enforcement, EMT, and all other Security Professionals
ISBN: 0071446656
Publication McGraw -Hill Publishing Company
Info:
Author: Kamien, David
Unit Cost: $110.00
Page I of 1
American Public University System
Tuesday, November 02, 2010
Registration Confirmation
Confirmation: 2412849 Date: 08/03/2010
University Address: Bill To:
111 W. Congress St. Bryan Mason
Charles Town, WV 25414 15311 Wandering Way
Phone: 1 -877-468-6268 Noblesville, Indiana, USA 46060
Military TA Fax: 304 724 -3781
STUDENT ID:
Semester: Session Start Date: Session End Date:
Summer 2010 Session D 09/06/2010 10/31/2010
Course Info Registration Type Course Title Cost Per Sem Sem. Course Payment Type
Hour Hours Cost/Fee
HLSS501 D005 Academic Credit Homeland Defense 300.00 3 900.OU; TA1001CC1Credit
Card
Lyn Geer- VP, University Registrar
11/2/2010
Date/Time (EST): Monday, 11 -1 -10, 16:12:26
Announcements User: Bryan Mason
Syllabus In Course: HLSS501 D005 Sum 10 (HLSS501D005 Sum 10)
Discussion Instructor: KentL Studnicka
Boards Grade Builder Summary
Course Materials
Assignments /Ex Assessment Title Student Gradebuilder Gradebuilder Date
ams Score Points Points Submitted
Possible Earned
Gradebook
Assignment #1 4.5/5 5 4.5 Mon Sep
My Folders
27
Upload Center 17:15:09
Other Students 2010
Mailbox Assignment #2 5/5 5 5 Mon Sep
Tools 27
17:16:41
2010
Assignment #3 (Article 20/20 20 420 Sun Sep
Critique #1-) 26
21:30:36
2010
Mid -Term Exam 87/100 20 17.4 Sun Oct 3
12:47:16
2010
Assignment #5 4.5/5 5 4.5 Fri Oct 29
22:04:03
2010
Assignment #6 4.5/5 5 4.5 Fri Oct 29
22:04:37
2010
Assignment #7 (Article 20/20 20 20 Mon Oct
Critique #2) 25
21:14:03
2010
Final Exam 102/ 20 20.4 Thu Oct
100 28
21:42:01
a. 2010
DHS -A New Way 2/2 2 (Extra 2 Fri Oct 29
Credit) 22:05:07
2010
Total Points Earned: 98.3 100 98.3
Total Percentage: 98.3
(.rirrant Dcrncnt7no- 09 Q c
I
Assessments Completed: 9
out of 9100%
2 points from Extra Credit
Letter grades based on Total Points (98.3)
Letter Grade Ranges
A 94
Score
B+ b 87
B 84
13- 80
C 73
C= 70
D+ 67
D 64
w
I
F
v
Exam Title Grade
Mid -Term Exam 87
Final Exam 102
I
C,�.�
Assignment Title Grade Interactivity
Assignment #1 4.5 Feedbackicomments
Due: WEEK 1 DAY 5
Assignment #2 5 Feedback/comments
Due: WEEK 2 DAY 5
Assignment #3 (Article Critique #1) 20 Feedback/comments
Due: WEEK 3 DAY 7
Assignment #5 4.5 Feedback/comments
Due: WEEK 5 DAY 5
6ssinnment #R 4 5 Faarihark /rnmmantR
Due: WEEK 6 DA 5
Assignment 97 (Article Critique #2) 20 Feedback/comments
Due: WEEK 7 DAY 7
DHS -A New Way 2 Feedback/comments
Due Week 8 Day 7
r 3 �Y a �x3".x.wN w v �k, �+'�,ryx�s '�y'tr" ''F` G`� y �s �,'A 'a� �u"�, W'�4 ;,..r r^cts -e.
;3 L�� xw''� �cs k. 9�: i� +:.z"a� '��,i t ;'_rte a n,t�.
Survey Title Participated?
End of Course Survey No
ML. �S d y.r.av H rs '`Y4v �x �,q h.o- •c c'�„�s 4a 7M
Group NamelTopic Subject Posts
Homeland Security Reply: Class 4
Introduction Introductions
Homeland Security Reply: Bryan 3
Introductions Mason Intro
Homeland Security Subthread: Bryan 3
Introdu Mason Intro
Homeland Securit Reply: Corey yM e_rs 3
Introductions Introduction
Homeland Security Reply: Bio /Hello 4��
Introductions
Homeland Security awy Reply: Introduction 2
Introductions
Week 1 Discussion Board Reply: The National 2�
Im pact o f National Security Act of 1947 Security Act of 1947
Week 1 Discussion Boar Reply: National 5
Imp o f N Security Act of 1947 Security of 1947
Week 1 Discussion Board Reply: Discussion 3
Impact of National Security Act of 1947 Board 1
Week 1 Discussion Board Reply: Mason 1
Impa o f N Security Act of 1947
Week 2 Discussion Board Reply: Assignment 3
Cold War and Intelligence Activities #2 Cold War
Week 2 Discussion Board Reply: The Cold 4
Cold Wa r a n d In Activities War
Week 2 Discussion Board Reply: Cold War 3
Cold W ar and Intelligence Activities Era- Mason
Week 5 Discussion Board Reply: Mason on 1
Hart- Rudman and Pre September 11, Hart- Rudman and
2001 Bush
Week 6 Discussion Board Reply: The Early 3
Hnm aianri gartirity anri Intarananry Hn fiPriirity
Operations�_� Corey Myers
Week 6 Discussion Board Reply: The Dangers 3
Homeland Security and Interagency of Vagueness
Operations
Week 6 Discussion Board Reply: Mason WK 6 3
Homeland Security and Interagency
Operations
Week 8 Discussion Board Reply: Mason 1
Department of Homeland Security ReOrganization of
DHS WK 8 DO
ate.
Related Help Center Topics
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Tracking Your Grades
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C HAS E O July 15, 2010 through August 12, 2010
Primary Account: Q
ATM DEBIT CARD WITHDRAWALS
DATE DESCRIPTION MOUNT
07129
9
08/04 Card Purchase 08103 Abebooks.Com 250 -475 -6013 BC Card 6324 82.35
08/05 Card Purchase 08104 Amer Public Universi 877- 468 -626 WV Card 6324 150.00
08 /09
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
07/30
Total Electronic Withdrawals 0,
Page 4 of 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bryan Mason
IN SUM OF
15311 Wandering Way
Noblesville, IN 46060
$236.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #£TITLE AMOUNT Board Members
1120 41- 280.00 $236.33 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
DEC 2 0 2040
iVe
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))
$236.33
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
1 20
Clerk- Treasurer