157571 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357811 Page 1 of 1
ONE CIVIC SQUARE BRYAN MASON
I 15311 WANDERING WAY CHECK AMOUNT: $592.80
CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 157571
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4128000 592.80 TUITION REIMBURSEMENT
01/24/2008 11:48 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 pear to commencement of course.)
Employee Name MASON Bryan L
Department Fire ftg!n ent SSN Hare Date I9 ug2002
Educational lnstitution: Universitx of Phoenix Onl
Nance of Course Cultural Di siV in. Criminal Justice CJA 420
Starting Date of Course (month/day /year) _122 -08 thru 2- 25 -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 rcccivc 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 Date 1.6 January 2008
Part II (to be completed by Department Head)
(Submit to Human Resources)
By signing below, I 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 tion 2 -5 f C el City Code.
rd
Department Head Signature Date
Part IJ (to be completed by Director of Human Resources)
Final Approval Date
If denied, reason for denial
The tuition reimbursement program covers only full semester courses offcred through a degree granting institution
accredited by the North Central Association of Colleges and Schools or an equivalent .regional accreditor.
An appliwfion will not be considemd complete unless a course desmn ptian frond the school's literature is alt:uhed.
CJA 420
Cultural Diversity in Criminal Justice
This course prepares the student for conducting
and managing law enforcement in a pluralistic
society. It provides a basis for tolerance and better
law enforcement through the understanding of
the history, law and public opinion relating to
conducting police operations in a multicultural
environment.
Cultural Diversity in Criminal Justice
1 -22 thru 2 -25
On -line
Instructor: BRENDA WELTZER
rage i of .3
Junker, Jean J
From: BRYAN MASON [masonbry@email.phoenix.edu]
Sent: Tuesday, March 11, 2008 6:21 PM
To: Junker, Jean J
Subject: FW: Final grades posted for CJA/420- BSAOOAD8C8 (Mason's class)
Jean,
Here is my grade report for my last class. Thanks.
Bryan L. Mason
mas onbry @email. phoenix. edu
bryan.lee. mason @us.army.mil
From: BRENDA WELTZER
Sent: Thu 2/28/2008 1:34 PM
To: BRYAN MASON
Subject: Final grades posted for CJA/420- BSAOOAD8C8
The faculty member has posted grades for this course (You can
also go to your student website to view the details).
CJA/420 Cumulative
Bryan Mason BSA®OAD8C8 Score:
Grades through Week 5 79/100 (79
Grade: C
Possible Y
Score Si
Week 5
Discussion Question 1 2.5
Comment: see email grade summary for specific comments
Discussion Question 2 2.5
Comment: see email grade summary for specific comments
Participation 2.0
Comment: see email grade summary for specific comments
Final Exam 10.0
Comment. see email grade summary for specific comments
LT Race CJ System Presentation Week 5 15.0
Comment: see email grade summary for specific comments
WEEK 5 SUBTOTAL: 32
CUMULATIVE WEEK 5 SUBTOTAL 100
Week 5 Feedback: see email grade summary for specific comments
Week 4
3/12/2008
rage L or
Discussion Question 1 2.5
Comment: see specific comments in email grade summary
Discussion Question 2 2.5
Comment: see specific comments in email grade summary
Participation 2.0
Comment: see specific comments in email grade summary
Week 4 Cultural Diversity Paper 10.0
Comment: see specific comments in email grade summary
WEEK 4 SUBTOTAL: 17
CUMULATIVE WEEK 4 SUBTOTAL: 68
Week 4 Feedback: see specific comments in email grade summary
Week 3
Discussion Question 1 2.5
Comment: see specific comments in my email grade summary sent to you in your Individual
Forum
Discussion Question 2 2.5
Comment: see specific comments in my email grade summary sent to you in your Individual
Forum
Participation 2.0
Comment:
LT Jury Nullification Paper Week 3 15.0
Comment:
WEEK 3 SUBTOTAL: 22
CUMULATIVE WEEK 3 SUBTOTAL: 51
Week 3 Feedback:
see specific comments in my email grade summary sent to you in your Individual
Forum
Week 2
Discussion Question 1 2.5
Comment: revised grade
Discussion Question 2 2.5
Comment: revised grade
Participation 2.0
Comment: see specific commented in grade summary email
Week 2 Cultural Diversity Outline References 10.0
Comment: revised grade
WEEK 2 SUBTOTAL: 17
CUMULATIVE WEEK 2 SUBTOTAL: 29
Week 2 Feedback: see specific commentsd in grade summary email
Week 1
Discussion Question 1 2.5
Comment: see specific comments in grade summary email
Discussion Question 2 2.5
Comment: see specific comments in grade summary email
Participation 2.0
Comment.. see specific comments in grade summary email
Week 1 Disparity Discriminary Essay 5.0
Comment: see specific comments in grade summary email
WEEK 1 SUBTOTAL: 12
CUMULATIVE WEEK 1 SUBTOTAL: 12
3/12/2008
Univ 'rsky of Page 1 of 1
Phoe
IRN: 9006963332
UNIVERSITY OF PHOENIX Date: 12 -MAR -2008
3157 E. ELWOOD ST.
PHOENIX, NA 85034 -7209
tud'e a me f
MASON,BRYAN
15311 WANDERING WAY
NOBLESVILLE, IN 46060
INVOICE
Date Invoice Number Description Inv Amt Tax Adj Inv Total
22- JAN -08 CJA/420:AL018291 CJA /420 CULTURAL DIVERSITY IN 1,482.00 0.00 <296.40> 1,185.60
CRIMINAL JUSTICE
RECEIPT
Date Receipt Number Payment Type Receipt Amt Amt Applied
13- FEB -08 EB:4015 :8235484 EB VISA <750.00> <750.00>
15 -JAN -08 EFT:15- JAN 2008 :FA UFSL2 FA UFSL2 <1,273.00> <435.60>
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
$592.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 41- 280.00 $592.80 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
t
r
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 $592.80
1 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