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Home My WebLink About159476 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357811 Page 1 of 1 ONE CIVIC SQUARE BRYAN MASON CHECK AMOUNT: $1,260.60 CARMEL, INDIANA 46032 15311 WANDERING WAY o� NOBLESVILLE IN 46060 CHECK NUMBER: 159476 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 1,260.60 TUITION REIMBURSEMENT �I 01 jUIZbbJ l:):ZU J1 (Z) (14Z44 k1HI FIC.L. rir« Lcr"MI III I rr ac ui City Of Carmel Tuition Reimbursement Application Form Part I (to be completed by employee) (Please print. Submit completed form to Department Head Flo commencement of course.) Employee Name MASON, Bryan L, Department Fire Department SSN Hire Date 19 Aug 2002 Educational Institution* University of Phoenix Online Name of Course Re5eaarch Methods in Criminal Justice Starting Date of Course (montb/day /year) 02126 thou 03/31/08 By si T4ng below, I sigrri..£y that I understand the following. The tuition reimbursement program is subject to the terms of Carmel City Code, Secdon 2 -59. To receive reimbursement for tuition, f 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 A r Date 28 Ian 2008 Part H (to be completed by Department Head) (Submit to Human Resources) By signing below, 1 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 final claim will be paid from my department's budget, subject to the terms o n 9 of Carmel City Code. Department Head Signature Date t? g Part T)Q (to be con feted by Director o[Human Resources) Final Approval /a -m.��- Date If denied, reason for denial The tuition mimbursement program covers only fail-semester course& offered through a degree- granting institution amre4#ed by the North Central Association of Colleges and Schools or an equivalent regional accrealitor. An application "I not bc considered complete unless a courw description from the school's literature is attached. Schedule and grades Page 1 of 1 Schedule and Grades Current Program- BSCIA student Academic Status RG Regular (Effective: 04/18/2005) ID: 9006963332 Program Version: 002 Program Academic Status: RG Regular (Effective: 05/2412005) 8531A1 MASON OERING WAY Total Credits Required: 120 Program GPA: 3.28 NOBLESVILLE, IN 46060 The following information is unofficial and is intended to provide you with convenient information on your student record. To obtain an official University transcript, you may order online or call Customer Service at (480) 446 -4600 or 1- (800)- 866 -3919. If you are a student of Instituto de Estudios Superiores de Phoenix, please contact your local campus or Customer Service to request a copy of your transcript. Coca feted Courses dick on the grades below to view your official gra ce card Course Title CR Start End Instructor Grade GEN /300 SKILLS FOR PROFESSIONAL DEVELOPMENT 3.00 04/26/2005 05/30 /2005 DENNIS NAGLE A PHL/251 CRITICAL THINKING .00 07/26/2005 08/29/2005 JOHN FELTGEN W PHL/251 CRITICAL THINKING 3.00 02/14/2006 03/2012006 DOUGLAS SWANSON B- MTH /208 COLLEGE MATHEMATICS 1 3.00 03/21/2006 04/24/2006 JOHN YOON B+ MTH /209 COLLEGE MATHEMATICS II (5 WEEK COURSE) .00 04/25/2006 05/29/2006 KHALID KHOURI W HUM /102 INTRO TO THE HUMANITIES II RENAISSANCE TO THE 3.00105/30/2006 07/03/2006 JEFFREY WALLMANN A- PRESENT CJA1320 JINTRODUCTION TO CRIMINAL JUSTICE 3.00 07/04/2006 08/07 /2006 KEVIN PERRY B CIA /310 CONTEMPORARY ISSUES IN CRIMINAL JUSTICE 3.00 09/05/2006 10/09/2006 K12fH BAILLY A- CJA /330 CRIMINOLOGY 3.00 10110/2006 11/13/2006 JEFFERY EASTON A C]A/370 INTRODUCTION TO POLICING 3.00 11/1412006 12/18 /2006 EVAN COHEN A- C3A/340 CRIMINAL LAW 3.00 01/09/2007 02/12/2007 CARLA BROWN- A- I MANNING CJA/300 ORGANIZED CRIME 3.00 02/13/2007 03/19/2007 JACK TANDY A- C]A /350 ICRIMINAL PROCEDURE 3.00 03/20/2007 04/23/2007 TROY RAWLINGS A CJA /360 INTERPERSONAL COMMUNICATION 3.00 04/24/2007 05/2812007 STEVEN GILLIKIN A_ OA/380 CRIMINAL COURT SYSTEMS 3.00 05/29/2007 07/02/2007 GWENDOLYN BURRELL D+ CIA /390 INTRODUCTION TO CORRECTIONS 3.00 07/03/2007 08/0612007 HELEN FORD C+ CJA/400 JUVENILE JUSTICE 3.00 08/07/2007 09/10/2007 DEBRA NADEAU A C3A/410 ETHICS IN CRIMINAL JUSTICE 13.00112/04/2007101/21/2008 LEESA MC NEIL 1C CIA /420 CULTURAL DIVERSITY IN CRIMINAL JUSTICE 13.00101/22/2008102/25/2008 BRENDA WELTZER C+ CJA /430 IRESEARCH METHODS IN CRIMINAL JUSTICE 13.00103/18/2008104/21/2008 HOPE MURPHY IL- KEY: WV Waiver Without Credit Includes all exempted coursework (must be replaced with appropriate upper division coursework. Some programs may have specific requirements of upper division business- related coursework). WC Waived Course with Credit Please contact your Academic Counselor with any questions. The current and scheduled courses below may not include everything required by your program. Please refer to your Enrollment Agreement for specific requirements for your program or contact your academic counselor. Current and Scheduled Courses Course itle CR Start End Instrucor COMM /215 JESSENTIALS OF COLLEGE WRITING 3.00 02/06/1992 03/05/1992 MTH /208 COLLEGE MATHEMATICS 3.00 04/16/1992 05/14/1992 MTH 1209 COLLEGE MATHEMATICS U (5 WEEK COURSE) 3.00 05/21/1992 06/1811992 CIA/410 ETHICS IN CRIMINAL JUSTICE 3.00 09/11/2007 10/1512007 STEVE FREITAS CJA/430 RESEARCH METHODS IN CRIMINAL JUSTICE 3.00 02/26/2008 03/31/2008 HOPE MURPHY CJA/443 ORGANIZATIONAL BEHAVIOR AND MANAGEMENT 3.00 04/22/2008 05/26/2008 1ALLEN COLE CIA/453 CRIMINAL JUSTICE ADMINISTRATION 3.00 05/2712008 06/30/2008 CIA/463 ICRIMINAL JUSTICE POLICY ANALYSIS 3.00 07/01/2008 08/04/2008 CJA/473 MANAGING CRIMINAL JUSTICE PERSONNEL 3.00 08/05/2008 09/08/2008 CIA1483 FUTURES OF CRIMINAL JUSTICE 3.00 09/09/2008 10/13/2008 GEN /480 1INTERDISCIPLI NARY CAPSTONE COURSE 3.00 10/1412008 11/17/2008 From time to time, due to technical difficulties, there may be a delay in the posting of grades. If you do not see a grade posted for a course that you recently completed, please try again later. English and mathematics prerequisites must be satisfied prior to enrolling in some courses in the required course of study for Undergraduate programs. To review options for satisfying prerequisites in these areas, please contact your Academic Counselor. You may access your grade and /or schedule information by calling 1- 800- 4GRADES. Please note you will be required to enter a PIN number to utilize this service. To view your PIN number, please click here. The information on this page is updated every day at midnight. If any of this information is incorrect, please contact your local campus for assistance. Please allow up to 2 weeks for grade processing. Once posted, if you have a question regarding your grade, please promptly contact your faculty member. https: /mycwnpus_phoeni-x-edu/ services/ schedgrades /viewstscheduleandgrades.aspx 4/29 /2008 e y �R. e x"c, r i?.'n:: k 71 mg. a�� r x s eCCI t1telBei lt Uriver ity of Page 1 of 1 Phoeruk- IRN: 9006963332 UNIVERSITY OF PHOENIX Date: 2 -MAY -2008 3157 E. ELWOOD ST. PHOENIX, NA 85034 -7209 ON PAE'St MASON, BRYAN 15311 WANDERING WAY NOBLESVILLE, IN 46060 INVOICE Date Invoice Number Description Inv Amt Tag Adj 7 Inv Total 18- MAR -08 CJA/430:AL875121 CJA /430 RESEARCH METHODS IN 1,482.00 0.00 <296.40> 1,185.60 CRIMINAL JUSTICE RECEIPT Date Receipt Number Payment Type Receipt Amt Amt Applied 15- JAN -08 EFT:15- IAN- 2008:FA_UFSLI FA UFSL1 <1,273.00> <196.20> 15- JAN -08 EFT :15 JAN- 2008:FA UFSL2 FA UFSL2 <1,273.00> <239.40> Total Invoice Balance $750.00 Thank You for your business from University of Phoenix. Page 1 of 1 university of ftioerux- IRN: 9006963332 UNIVERSITY OF PHOENIX Date: 11-MAY-2008 3157 E- ELWOOD ST. PHOENIX, NA 850347209 '1, XAM 7 MASON, BRYAN 15311 WANDERING WAY NOBLESVILLE, IN 46060 RECEIPT Date Receipt Number Payment Type Receipt Amount Amt Applied 06-MAY-08 FB:0590:030390:8553939 NAM VISA VFONE <750.00> <750.00> INVOICE Date Invoice Number Description Inv Amt Tax Adj Amt Applied 18-MAR-08 CJA/430.AL875121 CJA1430-RESEARCH METHODS IN 1,482,00 0.00 <296.40> 750.00 CRIMINAL JUSTICE Receipt Balance $0.00 III ice d' s r�`'4"s '�".r4 E t. i r ,+x. :,t' e 4 F f,;as' "s a University of Page 1 of 1 1Qenk IRN: 9006963332 UNIVERSITY OF PHOENIX Date 2 MAY 2008 3157 E. ELWOOD ST. PHOENIX, NA 85034 -7209 s� Stad'ent w ieyd �es� RUN MASON, BRYAN 15311 WANDERING WAY NO.BLESVILLE, IN 46060 INVOICE Date Invoice Number Description Inv Amt Tax Adj Inv Total 18- MAR -08 R:CJAl430:AL879697 CJA/430- 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 UFSL2 FA UFSL2 <1,273.00> <75.00> Total Invoice Balance $0.00 Thank You for your business from University of Phoenix. VOUCHER NO. WARRANT NO. ALLOWED 20 'Bryan Mason IN SUM OF 15311 Wandering Way Noblesville, IN 46060 $1,260.60 ON ACCOUNT OF APPROPRIATION FOR Carmel 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 v 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