160469 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357811 Page 1 of 1
ONE CIVIC SQUARE BRYAN MASON
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,260.60
15311 WANDERING WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 160469
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4128000 1,260.60 TUITION REIMBURSEMENT
04/03/2008 12:18. 3175714244 CARMEL FIRE DEPARTMT PAGE 01
City Of Carmel Tuition Reimbursement
Application Form
Part I (to be completed by employee)
(Please. print Submit completed form to Department Head 'or to commencement of course.)
Employee Name MASON, BM L.
Department Fire Department SSN Hire Date 19,A.ug2002
Educational Institution'" University of Phoenix. Online
Name of Course** Organizational Behavior and Managcmcnt CJA 443
Statting Date of Course (month/day /year) 422 -08 thru 5 -26 -08
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 submit 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 f? //I' Date 2 April 2008
Part II (to be completed by Department Head)
(Submit to Human Resources)
By signing below, 1 certify that the applicant will have been employed full -tune 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 final claim will be paid from my
department's budget, subject to the terms of Se cti 2 -5 f Carmel City Code,
Department Bead Signature Date.
Part III (to be completed. i Director of Human Resources)
Final Approval .Date 4 v Z
if denied, reason for denial
The tuition reimbursement program covers only Rill semester courses offered throw a degree- granting institution
accredited 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 literaft= is attached,
CJA 443
Organizational Behavior and MenagemeM
MJ GsFReci ptS�tzttemen
(University of Page i of 1
T Phoenix-°
IRN: 9006963332
UNIVERSITY OF PHOENIX Date: 2 -MAY -2008
3157 E. ELWOOD ST.
PHOENIX, NA 85034 -7209
MASON,BRYAN
15311 WANDERING WAY
NOBLESVILLE, IN 46060
INVOICE
Date Invoice Number Description Inv Amt Tag Adj Inv Total
22- APR -08 R:CJA/443:AM444006 CJA/443- 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:15- JAN- 2008:FA_UFSLI FA UFSLI <1,273.00> <75.00>
-Total Invoice Balance $0.00
Thank You for your business from University of Phoenix.
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MN: 9006963332
UNIVERSITY OF PHOENIX Date 2 MAY 2008
3157 E. ELWOOD ST.
PHOENIX, NA 85034 -7209
Sf�ertWName��
i
MASON,BRYAN
15311 WANDERING WAY
NOBLESVILLE, IN 46060
INVOICE
Date Invoice Number Description Inv Amt Tax Adj Inv Total
22- APR -08 CJA/443:AM440685 CJAl443- ORGANIZATIONAL 1,482.00 0.00 <296.40> 1,185.60
BEHAVIOR AND MANAGEMENT
RECEIPT
Date Receipt Number Payment Type Receipt Amt Amt Applied
15- JAN -08 EFT:15- JAN- 2008:FA UFSLI FA UFSL1 <1,273.00> <435.60>
Total Invoice Balance $750.00
Thank You for your business from University of Phoenix.
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eeei S a�elIIent x f 1 S a� �g $s`• Wiz?
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IRN: 9006963332
UNIVERSITY OF PHOENIX Date 7 JUN 2008
3157 E. ELWOOD ST.
PHOENIX, NA 85034 -7209
Y`
Stu ent6 ,ame7�
r..�i�',.uh.o$vs
MASON, BRYAN
15311 WANDERING WAY
NOBLESVILLE, IN 46060
RECEIPT
Date Receipt Number Payment Type Receipt Amount Amt Applied
04- JUN -08 EB:4015:8671815 EB VISA <750.00> <750.00>
INVOICE
Date Invoice Number Description Inv Amt Tax Adj Amt Applied
22- APR -08 CJA/443:AM440685 CJAl443- ORGANIZATIONAL 1,482.00 0.00 <296.40> 750.00
BEHAVIOR AND MANAGEMENT
Receipt Balance $0.00
°`.y;- .a,F_.g 's `�°�h sue._ �nbF �"z r 3 ti �n X "sda m 3�. mac•
Weefi3 Feedback 3t fi E t ,,,�JS a;
��$::.sti.m
Comment: Good job on your DQs. They were on point and covered the basic
s of the
questions. You could have been a little more detailed but good job.
Participation 20.0 20.0
Comment: Your thoughts and opinions really added to the class discussions a
nd helped
facilitate the discussions. You might want to bring in some of the concepts
from the readings so that we all can better relate the theory with the real
world.
Decis�orr Making. ^Case Study �y f �x3 ^z Y� r 160 Q; 0?
Comment: See my feedbck for details.
Week 2 Subtotal 210 182
Cumulative Week 2 Subtotal 385 312
r �'z rx� n ya�'�` f�`i� s� r ez �t N �..n?w;`�'�� r���'d f r� ��T�''' 8 a`'�' k t w
."'ka'�"'.`" n r�,r�.
D�scuss�on Quest�ons4 Z�
i5 .J.a:_f��. �`F..;__.a..v .�Y�� „�1 +!u4_1�"...,.u� •.4 -.n, a:..
Comment: You did a pretty good job on your DQs this week. You need to ma
ke sure that you
support your thoughts and opinions with facts from your readings and rese
arch.
.Participation 20.0 15.0
Comment: You only participated on 1 day.
sr a R x fi 4 c y n T`" rd's "n x.�'�"v' ."'..Ti.
C3 °ObSeNatton�paPeP
Comment: See my feedback for details.
Week 1 Subtotal 175 130
Cumulative Week 1 Subtotal 175 130
K' ',Fz F�4y+ 1 •a ys �zf'�'�"�� t,,. o r -.x? 'y r Y G
wri:..._W ^_a �:.........,...w u.,.��.._:..._u s�: i'� -.a. "?:>e.., n,.. ,t� ..,.:..:„:�...'S? �.a.�,+,r ,.'"..m:�..... ._5,",. 'G ....,:"ak ;ft�fa _s �Y's`n'�i k,•,- :�T,a�.:.:� «:a
z h eyiN' 7, I 4 T r° m^.� i
Mail
,vi
D�scu'sswn uest� 3 30 0 „28
t�..x�.�
._�i't.. _z�.5:�,. r. .G:S
Comment: You did a good job on your DQs. You need to relate your respons
e to the
readings a little more. Your DQs could be a little more detailed.
Pai 20.0.- 20.0
Comment: Your continued active participation adds to the learning experienc
eofusall.
Comment: See my feedback for details.
Week 5 Subtotal 200 178
Cumulative .Week 5.Subtotal 1000- :'.850.
'�"1 n i, .4L 'f° h a m• �f�" a.7`f f M' rtrr."'_`". i 6 I s+SX r.�fr r t
if ref r s.5 r. 3
WeektSrFeedt►ack�� 7 Y y° A,� YY a W�
�wa.::�:rui..
3 x a .."�'C. '�'f�� v "'�i7q;Tw'�s "'�'f `ti s 7T"x°'2'srP� t c c ��s• i
DISCUSSIOnQUeSt10nY5�n i_. 3vi _�Y� x °_.s �irr r <ix�, 30 1 Q 3 9() 0 5
Comment: Outstanding job on your DQs. I especially liked your analysis of C
ommunication
Barriers. Your DQs were well written and documented.
Participation. 20.0 20.0
Comment: You did a good job on your participation this week. You were acti
vely involved
in the conversations.
z n 3 h ''g'�c•.= r't 'e `F r -�.c�- c r� t d r i .F r�""'�
^z
Comment: See my feedback for details.
Week 4 Subtotal 215 185
Cumulative Week 4 Subtotal 800 672
MORE In
D�scuss�on uest�ons u =P Y x4� .;30 0= a30 r0 a
....ns'�'x�.i
Comment: You provided clear and detailed answers to the questions and rela
ted your
response to the criminal justice field. Good Job!
Participation 20.0 20.0
comment: You are very active in your participation and this adds value to th
e class.
Your insights into the real world of criminal justice helps all of us learn.
a- a z. a n t. r at y�.- r.. l 7 x a
Comment: See my feedback for details.
Week 3 Subtotal 200 175
Cumulative Week 3 Subtotal 585 48T.
course: UKUANIZA I 1UNAL btMAVIUV, ANU MANAUtMt::Nl WA/q4_1 croup: t5Z:AVVt5UFL1
Instructor: ALLEN COLE Course Dates: 04/22/2008 05/26/2008
Scores are represented as Actual Points Maximum Points
Click on the icon to show/hide Instructor Comments.
03
�-:,27/30_
0
3 30/ 0 2
Instructor Comments
Week 1 You did a pretty good job on your DQs this week. You need to make sure that you
support your thoughts and opinions with facts from your readings and research.
Week 2 Good job on your DQs. They were on point and covered the basics of the
questions. You could have been a little more detailed but good job.
Week 3 You provided clear and detailed answers to the questions and related your
response to the criminal justice field. Good Job!
Week 4 Outstanding job on your DQs. I especially liked your analysis of Communication
Barriers. Your DQs were well written and documented.
Week 5 You did a good job on your DQs. You need to relate your response to the
readings a little more. Your DQs could be a little more detailed.
UgT gFE E "A' ,igg
r
R
-AV, M 20 X20 S N�' VF �,-4
0/2
—P
TZ,77-
IcIl atl
r Instructor Comments
Week 1 You only participated on 1 day.
Week 2 Your thoughts and opinions really added to the class discussions and helped
facilitate the discussions. You might want to bring in some of the concepts
from the readings so that we all can better relate the theory with the real
world.
Week 3 You are very active in your participation and this adds value to the class.
Your insights into the real world of criminal justice helps all of us learn.
Week 4 You did a good job on your participation this week. You were actively involved
in the conversations.
Week 5 Your continued active participation adds to the learning experience of us all.
90/125 90/125
CJ observation paper
Instructor Comments
Week I See my feedback for details.
Week 2
Week 3
Week 4
Week 5
g
S IX
16 -351
R �,YI
KN
h
Q
0
1 �160
6 W A ki n`t1, Ca Study,� @M
135/165 135/165:
Political Environment
paper
Instructor Comments
Week 1
Week 2
Week 3
Week 4 See my feedback for details.
Week 5
'.-_s x-F r rvr...r.;v.i�
m 5 j a�a A- a i K,a s" S. r f t i•. 4 z i
:125/150 f iZS /150
a r:..
Team Beha��or team; paperer
Instructor Comments
Week 1
Week 2
Week 3 See my feedback for details.
Week 4
Week 5
Types`ofTeams Team Presentation 130/150 130/150
Instructor Comments
Week 1
Week 2
Week 3
Week 4
Week 5 See my feedback for details.
Weekly Point Totals 130/175 182/210 175/200 185/215 178/200 850/1000
Weekly Percentages 74% 87% 88% 86% 89 85%
nstructor Comments
leek 1
leek 2 See my feedbck for details.
leek 3
leek 4
leek 5
CI
Cumulative Score:
Bryan Mason 850/1000 (85
Grades through Week 5
Grade :_B
Posscb You
le r
Score Scor
e
VOUCNER NO. WARRANT NO.
t ALLOWED 20
Brun Mason
IN SUM OF
15311
Nobles \s
ON A ON FOR
Uarmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 41- 280.00 $1,260.60 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 $1,260.60
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