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Home My WebLink About161947 07/23/2008 *f CITY OF CARMEL, INDIANA VENDOR: 357811 Page 1 of 1 ONE CIVIC SQUARE BRYAN MASON CHECK AMOUNT: $1,557.00 CARMEL, INDIANA 46032 15311 WANDERING WAY a o NOBLESVILLE IN 46060 CHECK NUMBER: 161947 CHECK DATE: 7123/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4128000 1,557.00 TUITION REIMBURSEMENT 7 i 05/12/2008 14:27 3175714244 CARMEL FIRE DEPARTMT PAGE 01 City Of Camel Tuition Reimbursement Application Foray Fart I (to be completed by employee) (Please print. Submit completed form to Department Head pjor to commencement of course.) Employee Name MASON. Bran L. Department Fire Department SSN Hire Date 19 Aus 2QQ2 Educational .institution* University of O lint Name of Course CriMinal Justice Administration, CI,A453 Starting Date of Course /yeai) OS -27 -08 thru 06 -30 -O8 By signing below, I signify that I understand the following: The tuition reimbursement 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 final grade. To receive reimbursement for books, I must subn dt the book list for the course and an original itemized receipt for all books purchased. 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 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 Rrvan Mason Date 28 April 2008 Part 11 (to be completed by Department knead) (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 90 days prior to the beginning of the course. The finial claim will be paid ftorn Amy department's budget, subject to the terms of Secti 2 -5 f Carmel City Code. Department Head Signature Date L Y Part M (to be completed by Director of Human Resources) Final Approval �.ti.c�__ ��f Date 5l 3 o If denied, reason for denial The tuition relmburs ment 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 accrediter. r\ An applWion will not be considered complete unless a course description from the school's literature is attached. R pt Statement LlniVersity of Page 1 of 1 Phoenix° IRN: 9006963332 UNIVERSITY OF PHOENIX Date: 5 -JUL -2008 3157 E. ELWOOD ST. PHOENIX, NA 85034 -7209 Student Name MASON, BRYAN 15311 WANDERING WAY NOBLESVILLE, IN 46060 RECEIPT Date Receipt Number Payment Type Receipt Amount Amt Applied 30- JUN -08 EB:4015:8769874 EB VISA <750.00> <750.00> INVOICE Date Invoice Number Description Inv Amt Tax Adj Amt Applied 27- MAY -08 CJA/453:AM941679 CJA/453- CRIMINAL JUSTICE l..c-1;48100 0.00 <296.40> 750.00 ADMINISTRATION Receipt Balance $0.00 Receipt Statement t University 0f Page 1 of 1 T Phoenix° I RN: 9006963332 UNIVERSITY OF PHOENIX Date: 5 -JUL -2008 3157 E. ELWOOD ST. PHOENIX, NA 85034 -7209 r Student Name MASON, BRYAN 15311 WANDERING WAY NOBLESVILLE, IN 46060 INVOICE Date Invoice Number Description Inv Amt Tax Adj Inv Total 27- MAY -08 R:CJA/453:AM944409 CJA/453- rEsource Course Materials 75.00 0.00 0.00 75.00 RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 15- JAN -08 EFT: l5- JAN- 2008:FA UFSLI FA UFSLI <1,27100> <75.00> Total Invoice Balance $0.00 Thank You for your business from University of Phoenix. IF PAYING BY MASTERCARD, VISA, DISCOVER OR AMERICAN EXPRESS, FILL OUT BELOW. CHECK CARD USING FOR PAYMENT U niversity of L) UNIVERSITY OF PHOENIX MASTERCARD 1:1 w= VISA DISCOVER AMERICAN EXPRESS PhoenlX- 3157 E. ELWOOD ST. CARD NUMBER AMOUNT PHOENIX, AZ 85034 -7209 SIGNATURE EXP. DATE INVOICE DATE PAY THIS AMOUNT STUDENT ID: 27 -APR -2008 $75.00 9006963332 Page 1 of 1 SHOW AMOUNT$ PAID HERE MASON, BRYAN CORPORATE PROCESSING 15311 WANDERING WAY PO BOX 29887 NOBLESVILLE, IN 46060 PHOENIX, AZ 85038 -9887 IN UOP -1472 Please detach and return top portion with your payment STUDENT NAME: MASON, BRYAN STUDENT ID#: 9006963332 DESCRIPTION CLASS CLASS .COURSE NO GROUP NO DUE DATE START DATE END DATE CHARGE DISCOUNT TAX BALANCE CRIMINAL JUSTICE ADMINISTRATION CJA/453 BSAO0419137 05/27/2008 05/27/2008 06/24/2008 75.00 -0.00 0.00 75.00 Our records indicate you are scheduled for the course listed above. In order to confirm your seat in this course and to avoid paying a $30 late tuition payment fee, please remit payment by due date identified above. University of Phoenix listens to your comments and suggestions! We have reviewed feedback through student end -of- course surveys requesting a billing notice prior to the start of each course for easy payment and record keeping. This notice is an official invoice for your next course. If you have any questions regarding your schedule or this invoice please contact your local campus. `MESSAGE: Be sure to access your personal homepage on the Student Information Website (http: /mycampus.phoenix.edu) for your current and next scheduled course and instructor, Course modules, official grade cards and more! UOP has extensive library collections within its Learning Resource Center. Conduct your research online at httpJ/www.apoHolibrary.com Thank You for Your Business Grade Report: CJA /453 Giradeo i Grade Summary (Week 1 -Week 5) Total Percentage: 96.7% i Your Total Score: 96.7 Total Possible Score: 100 Weeks Possible Score Your Score I Participation 3.0 3.0 Comment: 10+ substantive posts on 6 days. I Discussion Questions 6.0 6.0 Comment: What a great finish to the class. Excellent job on all three! I Team paper 10.0 9.8 Comment: Team A, I thought you did an excellent job on the paper. You presented your problem well, explained why you were going to do what you proposed, and gave the I process for implimentation. The implementation part was very detailed, which I liked. Writing was good but things got a little wordy. Brevity is always better in grant applications. Nice job!!! Understanding -5 1 t Organization -2.8 Writing -2 I i Use of Force Article 5.0 4.5 I I j Comment: A great analysis of the issues. I like that you pointed out that the "truths" of deadly force are not just false but irrelevant. Grammar was good but paragraph construction could have been a little better. I Week 5 Subtotal 24 23.3 Cumulative Week 5 Subtotal 100 96.7 Week 5 Feedback: Week4 Possible Score Your Score 1 Participation 3.0 3.0 f i Comment: i 10+ substantive posts on 4 days. I Discussion Questions 6.0 6.0 I I Comment: Nice job again this week, Bryan. Individual paper 10.0 10.0 I Comment: I thought you did a great job with this, Bryan. Great analysis of the article and the issues along with a nice comparison to issues in the text. Well written, too. 4 Content -7 Writing -3 Team paper 4.0 4.0 i Comment: i Comments have been provided in your Team forum in the OLS. I j I Week 4 Subtotal 23 23 i Cumulative Week 4 Subtotal 76 73.4 Week 4 Feedback: Possible Score Your Score Participation 3.0 3.8 10+ substantive posts on 6 days. Discussion Questions 6.0 6.0 You've obviously got the hang of the DQ's for my class. Nice job on all three this week. Complete and to the point! Team paper 10.0 8.7 Team A, I thought you addressed the issues in the case study very well. Each of you seemed to justify your responses well in the parts that you completed. The media policy was a bit general in nature but I could see where a memo like this could be issued after an incident like the one given in the study. I made a few comments in the paper. The part that will cost you the most points is in the "organization" part. This is a team paper. While there are some advantages to each person doing a particular part, it is still a team paper and should be written in a neutral third person perspective. Part of the team assignment is to ensure that everyone agrees on what is being said and the use of "I" throughout makes it seem less like a concerted effort. Grammar and writing was very good. Position Paper 5.0 42 i Bryan, I thought you did a very nice job of organizing your argument on the topic. You were thorough in explaining and justifying your points. You also used a variety of sources. A concern I had about your references was that some of them were 10 or 20 years old. It is hard to make arguments in a field like corrections with such outdated materials. 1 Writing was good for the most part. The paper just ended without any type of conclusion. That would have been nice. i f Week 3 Subtotal 24 21.9 I i Cumulative Week 3 Subtotal 53 50.4 I Week 3 Feedback: Week2 j Possible Score Your Score f Participation 3.0 3.0 I i Comment: i i 10+ substantive posts on 5 days. Discussion Questions 6.0 5.5 I i Comment: i I thought you did a great job on the DQ's, Bryan. Just watch your length /quotation ratio to make sure that I'm getting your interpretation of the material. Still your points were well made, especially the one about reduction of sentences to go for the "big fish." Individual paper 10.0 10.0 Comment: What a great project, Bryan! I bet the class came away with a great feeling I from making a difference like that. A very good description of the program and the results. Nicely written, too. i j Content -7 Writing -3 i i Week 2 Subtotal 19 18.5 Cumulative Week 2 Subtotal 29 28.5 i j Week 2 Feedback: i I Week1 Possible Score Your Score i Participation 3.0 3.0 i Comment: i 10+ substantive posts on 5 days. A great start to the class, Bryan! Thanks for the effort! Discussion Questions 6.0 6.0 Comment: Just what I'm looking for. You answered the questions using the information from the text but explained it in your own words to the point that I knew you I i understood what was being discussed. Keep up the good work!! Intro and Biography 1.0 1.0 I Comment: I It's great meeting you. Thanks for sharing a little about yourself with the rest of the class! Week 1 Subtotal 10 10 I� I I Cumulative Week 1 Subtotal 10 10 Week 1 Feedback: VOUCHER NO. WARRANT NO. ALLOWED 20 Bryan Mason IN SUM OF 15311 Wandering Way Noblesville, IN 46060 $1,557.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 41- 280.00 $1,557.00 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 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)) Tuition Reimbursement $1,557.00 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