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Home My WebLink About193165 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 Evaluation Tracking Your Grades This Educator Session is being encrypted for security r z i I I Y R J y �7 N'1 i. L 4 t> :v i 3 °i �lrmall3�i aa�; v r f`'- t -4^ (A f �.i t I 3ihti �T �j 6J ii 452 i)yy'w� SSE. •%E� n "S2��SYr� J sly mss. �;.,i p t,+ L 9 M �IJTLj a4"+aFi �r'Y *i��j ii t J.,: a� '3:� _t�. z .1.Zp; _�u Y x �s�itic C a ..a yt `5.ar!'.' t,�.= -�.:u Y i� 4't i•x(i:v�`,e n �Fx v ,r i 9 ",�ri' 'n J 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