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Home My WebLink About172437 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 362132 Page 1 of 1 l' O j ONE CIVIC SQUARE MICHAEL MARSH CHECK AMOUNT: $975.00 CARMEL, INDIANA 46032 3750 CHALLENGER DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 172437 CHECK DATE: 5/13/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 975.00 TUITION REIMBURSEMENT 12/22/2008 15:16 3175714244 CARMEL FIRE DEPARTMT PAGE 02 i City Ofcl Tu Reimbursement �P,plication Form Part X (to be cam feted A by employee) (Please print. Submit completed form to Department Head rior to commencement of course.) Employee Name Michael Marsh Department fire SSN Hire Date 2/27/95 Educational Institution* Axia College of University of phoenix Name of Course COM 220/Research Writin Starting Date ofCourse (month /day /year) January 5, 2009 to March 8, 2009 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 reimburse' meet for tuition, I must submit evidence of payment for the course and a copy of nay final grade. To receive reinibursccnerkt 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 reirtibursemenfs for this course. The tax status of re bursemen ayznents is subject to federal law, which may change from tune to time. Employee Signature Data /z •�2 o� 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 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 ection 2- of C el City Code. Department Head Signature Date I Part III (to be completed by Director of Hurrah Resources) Final Approval Date a c� If denied, reason for dcnial The tuition reimbursement program covers only tull -sem ester- courses offered through a degree- gTanting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accrediror_ An application will not be considered complete unless a course description from the scbeol's literature is attached. Integrated Classroom Page 1 of 5 1 COM /220 Research Writing COURSE DESCRIPTION Students focus on gathering research, evaluating and documenting sources, and developing a major research paper. Selected readings prompt discussion regarding bias, rhetorical devices, arguments, and counterarguments. Grammar exercises address commonly confused sets of words, modifiers, parallel structure, sentence variety, and sentence clarity. Integrated Classroom Pagel of 4 MAT /116 Algebra 1A COURSE DESCRIPTION This course introduces basic algebra concepts and assists in building skills for performing specific mathematical operations and problem solving, Students will solve equations, evaluate algebraic expressions, solve and graph linear equations and linear inequalities, graph lines, and solve systems of linear equations and linear inequalities. These concepts and skills will serve as a foundation for subsequent business coursework. Applteations to real -world problems are also explored throughout the course. This course is the first half of the college algebra sequence, which is completed in MAT 117, Algebra IB. Schedule and Grades Grade Report Page 1 of 1 �Inivers o Phoenix v University of Phoenix Official Grade Report Course ID Start Date End Date Grades Credits Quality Points Deadline Date CQM 1220 01105/2009 03/08/2009 B- 3.00 8.01 NIA Course Title Instructor RESEARCH WRITING (AXIA) DENISE KAYE Program Summary Total Program Credits Attempted 21.00': Total Program Credits Earned 21.00 Total Program Quality Points 74,01 Program GPA 3.52 If you have any questions regarding this report, please feel free to contact our University Services Support Center at (800) 866 -3919. 10:9013115943 MICHAEL MARSH 3750 CHALLENGER DR NOBLESVILLE, IN 46062 -6546 Schedule and Grades View Other_Optiansard AddiSional,lnformatipr Print _This „Page https: /ecampus. phoenix .edu /services /schedgrades/ views/ GradeReport.aspx ?Programi 4/13/2009 'sc. d .;ce z, R v x� r �c,tia r: a .StU "W C�211tgRBCE1f]� <,x= 'a..' t8: -1 av 6 U n iversityof Page: 1 of 1 Phoerux° AXIA COLLEGE OF UNIVERSITY OF PHO 3157 E. ELWOOD STREET IRN: 9013115943 Date: 04- MAY -2009 PHOENIX. AZ 65034 US IF ili 1"x g ...s,..�i.� .��,.t,.�.�,n_r MARSH, MICHAEL MARSH, MICHAEL 3750 CHALLENGER DR 3750 CHALLENGER DR NOBLESVILLE, IN 46062 -6546 NOBLESVILLE, IN 46062 -6546 US US INVOICE I 'AaTE i 4£oxptcsiov IvM Ap.2 Tai ABcp. IVU3 Totiax 05- JAN -2009 COM /220 RESEARCH 975.00 0.00 0.00 975.00 WRITING (ARIA) RECEIPT ate Receipt Number yment'Type Receipt Amount rx 17 -MAR -2009 EFT:17 -MAR FA SFSL2 <975.00> 2 0 0 9: FA S F S IJ'2 x Total Balance: 0 0 n 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)) $975.00 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 VOUCHER. NO. WARRA N ALLOWED 20 Mike Marsh IN SUM OF $975.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 41- 280.00 $975.00 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 MAY I! N b I` I y tl F( Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund