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Home My WebLink About160469 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. d j ''�,ii ece>t pt�State ment i x t� e�i. Y ��.'.h 11 hfnnri�R t;:,s; lt 0f Page 1 of 1 i r kh. E�ll?�'� 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. r z� -•:..s L,� o ��tk:: i ,s r.. eeei S a�elIIent x f 1 S a� �g $s`• Wiz? t ppr o rst9l Page 1 of 1 IRN: 9006963332 UNIVERSITY OF PHOENIX Date 7 JUN 2008 3157 E. ELWOOD ST. PHOENIX, NA 85034 -7209 Y` Stu ent6 ,ame7� r..�i�',.uh.o$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