169064 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362132 Page 1 of 1
ONE CIVIC SQUARE MICHAEL MARSH
CARMEL, INDIANA 46032 3750 CHALLENGER DRIVE CHECK AMOUNT: $2,080.00
NOBLESVILLE IN 46062 CHECK NUMBER: 169064
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMB INVOICE NU AMOUNT DESCRIPTION
1120 4128000 2,080.00 TUITION REIMBURSEMENT
k
•10/09/2008 11:00 3175714244 CARMEL FIRE DEPARTMT PAGE 03
4
City Of Carmel
Tuition Reimbursement Application Form.
Part I (to be completed by employee)
(Please prim.. Submit completed form to Department Head riy or to commencement, of course.)
Employee Name Mchael Marsb
Department Fire SSN Hire Date 2/27/95
Educational Institution* Axia College of University of Poenix
Name of Course" E -r cri eN 4 0-_
Starting Date of Course (month/day /year) _10/20/2048
By signing below, I signify that I understand the following:
o The tuition reimb urseme nt 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 re' bursenae payments is subject to federal law, which may change from time to time.
Employee Signature Date /'r_7 o 7 a dr
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 ona (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 fronn my
department's budget, subject to the terms of e/c'ttiion 2 -5 of Omel City Code.
Department Head Signature '..1 Date iv
Part 1H (to be completed by Director of Human Resources)
Final Approval Date 1 S O
If denied, reason for denial
The tuition reimbursement program covers only full- semester courses offered through 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 literature is attached.
r l
SCI 275 Environmental Science
Course Overview
COURSE DESCRIPTION
This course focuses on the causes of, impacts of, and solutions to environmental issues.
Students identify global environmental issues as well as develop and critique environmental
action plans. Topics include ecosystems, energy, populations, resources, pollution, and
sustainability.
TOPICS AND OBJECTIVES
Environmental Issues and Sustainability
Discuss human behaviors that threaten environmental sustainability.
Defend an environmental worldview.
Relate a current environmental problem with possible causes.
Politics and Environmental Risk
Differentiate environmental conservation and preservation efforts.
Utilize the steps of risk assessment in determining adverse health impacts.
Ecosystems
Schedule and Grades Grade Report Page 1 of 1
to
UN verS tyof
Phoenix
University of Phoenix
Official Grade Report
Course ID i Start Date 'End Date Grade Credits Quality Points; Deadline Date:
SC11275 10, 3.00 11.01 iN!A
Course Title Instructor
ENVIRONMENTAL SCIENCE (AXIA) WENDY ARMSTRONG
Program Summary
Total Program Credits Attempted 18 00
Total Program Credits Earned 18.00
`Total Program Quality Points 66
Program GPA 3.67
If you have any questions regarding this report, please feel free to contact our University Services Support Center at (800) 866 -3919.
ID:9013115943
MICHAEL MARSH
3750 CHALLENGER DR
NOBLESVILLE, IN 46062 -6546
.Schedule and Grades
View OtherOptions.and Additional Information
Print, ns,Page.
https: /ecampus. phoenix .edu /services /schedgrades /views/ GradeReport.aspx ?Programinfo 1/11/2009
n 3F
r StudentReceipf
4 a d,ala� 1 €��I 3� ��3 €�.sE sl a ..�u °E� e<.
'"wi u� 1 a<' fig a k "r
University of Page: 1 of 1
Phoenix°
AXIA COLLEGE OF UNIVERSITY OF PHO IRN: 9013115943
3157 E. ELWOOD STREET Date: 30 -JAN -2009
_PHOENIX, AZ 85034
US
rR`Efa a s. `3t�'S� z m,«�s �E c.x StUdentl,
MARSH, MICHAEL MARSH, MICHAEL
3750 CHALLENGER DR 3750 CHALLENGER DR
NOBLESVILLE, IN 46062 -6546 NOBLESVILLE, IN 46062 -6546
US US
INVOICE
Date Description Inv Amt Tax Adj. Inv Tot.[
20 -OCT -2008 SCI /275- ENVIRONMENTA 975.00 0.00 0.00 975.00
L SCIENCE (ARIA)
RECEIPT
Date Receipt Number Payment Type Receipt Amount
17 -SEP -2008 EFT:17- SEP FA UFSL1 <975.00>
2008:FA UFSL1
Total Balance:
M3' zg aa gw ri.ct F. xs'f?
E�€�°„''kst W +.a`� 4"''fi r� ;rµ, Ex. �r�' .�'�dInf y'd?, -5�`'
N= �Recerpt Statement n;Y p= f Po
nivers of Page f of 1
Phoenix
IRN: 9013115943
AXIA COLLEGE OF UNIVERSITY OF PHOENIX Date: 29 -DEC -2008
3157 E. ELWOOD STREET
PHOENIX, NA 85034
��sfudent�Na>rne�' 4
MARSH, MICHAEL
3750 CHALLENGER DR
NOBLESVILLE, IN 46062 =6546
INVOICE
Date Invoice Number Description Inv Amt Tax Adj Inv Total
20- OCT R:SCll275:AP383782 SCl/275-Course Materials 65.00 0.00 0.00 65.00
I
RECEIPT
Date Receipt Number Payment Type Receipt Amt Amt Applied
17- SEP -08 EFT:17- SEP- 2008:FA_U'SL1 FA_UFSLI <2,970.00> <65.00>
k
.Ti` al Invoice Balance $0.00
Thank You for your business from University of Phoenix.
10/09/2008 11:00 3175714244 GARMEL FIRE DEPARTMT PAGE 01
City Of Carmel
Tuition Reimbursement Application Form
Fart I (to be completed by employee)
(Please print. Submit completed form to Department Head rip 'or to commencement of course.)
Employee Name Michael Marsh
Department SSN Hire Date 2/27/95
Educational Institution.* Axia College of University of Poenix
Name of Course C 0' 17 I CA-L 714 A/ V I.-
Starting Date of Course (month/day /year) _10/20/2008
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 Cannel 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 reh bject to federal law, which may change from time to time,
Employee Signature Date 1-01
Part II (to be completed by Department Head)
(Submit to Human Resources)
B signing below, I certify that the applicant will hove been employed full -time by the City for at loast 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 to �I `.J off Sectio -59 of armel City Code.
Department Head Signature Date d A th
)Part III (to be completed b Director of Human Resources)
Final. Ap -a_ �Q
pp Date S 0
If denied, reason for denial
The tuition reimbursement program covers only full semester courses offered through a degree granting institution
accredited by the North Central Association of Colieges and Schools or an equivalent regional accrediter.
An application will not be considered complete unless a course description from the school's literature is attached.
City Of Carmel
Tuition Reimbursement Application Form
pP o
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head rip or to commencement of course.)
Employee Name Michael Marsh
Department Fire SSN Hire Date 2/27/95
Educational Institution* Axia College of University of Poenix
Name of Course Cie 7 C /a L T N A4/
Starting Date of Course (month/day /year) _10/20/2008
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 reii bursement p ments is subject to federal law, which may change from time to time.
Employee Signature Date /-0/67 oV
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 ter of Section -59 of armel City Code.
Department Head Signature J Date
Part III (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 offered through 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 literature is attached.
CRT 205 Critical Thinking
Course Overview
COURSE DESCRIPTION
In this course, students develop the ability to think clearly and critically. Practice includes
developing writing skills that enable students to clearly present claims to support their conclusions
and avoid reinforcing biases. Students are given the opportunity to analyze and discuss various
types of media including television, Internet, and print —to determine which sources provide the
most reliable information. Topics addressed include the relationship between critical thinking and
clear writing, credibility of sources, rhetorical devices, fallacies, unclear or misleading language,
and the characteristics of various types of arguments.
TOPICS AND OBJECTIVES
Thinking Critically
Demonstrate knowledge of the elements and criteria involved with critical thinking.
Recognize the importance of thinking critically.
Critical Thinking and Writing
Recognize the relationship between critical thinking and clear writing.
Examine written content for vagueness and ambiguity.
Credibility
Evaluate the credibility of arguments.
Assess the credibility of media and advertising claims.
Rhetorical Devices
Recognize rhetorical devices used to influence attitudes and beliefs.
Fallacies
Categorize fallacies based on their characteristics.
Analyzing Arguments
Identify the elements and structure of an argument.
Evaluating Arguments
Assess the validity of an argument.
Arguments and Morality
Determine the impact of moral principles on an argument.
Critical Analysis
Analyze research information using critical thinking skills.
Course Syllabus Page 4
Axia of UOP: Final Grades posted for Student: Michael Marsh, Course CRT /205 Page 1 of 4
Final Grades posted for Student: Michael Print
Course CRT /2 05 view Entire Thread
Posted: Sun 12/28/2008 09:16 PM, by: Erin Oetken Close_VVindow
(e oetken @email_phoenix.edu) V
The faculty member has posted grades for this course (You can also go to your student
website to view the details).
CRT/205 Cumulative Score:
Michael Marsh 895/1000
(89.5
Grades through Week 9
Grade: A11111110
Possible Your
Score Score
Week 9
Capstone CheckPoint 30.0 30.0
Comment: Thank you for submitting your CheckPoint. Your feedback has been provided in a
direct reply to your CheckPoint. Please review.
Final Project: Comprehensive Argument Analysis 250.0 250.0
Comment: Thank you for submitting your assignment. Your feedback has been provided as a
direct reply to your assignment. Please review,
Week 9 Subtotal 280 280
Cumulative Week 9 Subtotal 1000 895
Week 9 Feedback:
Please review my comments above for each Week 9 task. It was a pleasure having
you in class. If you have any questions I can be reached via telephone or
email. Best of luck as you continue your academic journey!
Week 8
Discussion Questions 15.0 13.0
Comment: Your discussion question responses were very good this week, although the first
one was 2 days late and the second one was 1 day late. Thank you so much for
your input this week!
Participation 15.0 2.5
Comment: You only posted 1 substantive message toward the participation requirement this
week. Please remember you needed to post 2 substantive messages on each of 3
separate days in order to receive full participation points.
Exercise: Review Quizzes (Chapter 12) 20.0 20.0
Comment: Thank you for submitting your quiz results this week. Please let me know if you
have any questions!
Week 8 Subtotal 50 35.5
https: /axiaecan /afni 102 /secure /view -me ssage -pri ntable.I spa ?messagef D... 12/29/2008
10 ']i1m»,.
T� Ep '.F "?.5 e s 3,x p 6'�"
University of Page: 1 of 1
V M Phoenix-
AXIA COLLEGE OF UNIVERSITY OF PHO IRN: 9013115943
3157 E. ELWOOD STREET Date: 30- JAN -2009
PHOENIX, AZ 85034
US
„Pa er
s
-3 w
6x, .tea J�.».a„ t�,h:1€a .J`4h4�,..
MARSH, MICHAEL MARSH, MICHAEL
3750 CHALLENGER DR 3750 CHALLENGER DR
NOBLESVILLE, IN 46062 -6546 NOBLESVILLE, IN 46062 -6546
US US
INVOICE
I Date Description Inv Amt Tax Adj. Inv Total
20 -OCT -2008 CRT /205-CRITICAL 975.00 0.00 0.00 975.00
THINKING (ARIA)
RECEIPT
Date Receipt Number Payment Type Receipt Amount
17 -SEP -2008 EFT:17 -SEP- FA UFSL1 <975.00>
2008:FA UFSL1
Total Balance n_n n
�Y�fa( R 73 1. Kki ib to r r a,aw a i a
�h(s,�� �Recet I Statement
E2 t t?r
Q yers J of Page I of I
nl�c
IV
Phoe
IRN: 901311-5943
AXIA COLLEGE OF UNIVERSITY OF PHOENIX Date: 29- DEC -2008
3157 G ELWOOD STREET
PHOENIX, NA 85034
s� r �3 �Sy ��d q r'
d s 4 SWd& CIN ame: N
MARSH, MICHAEL
3750 CHALLENGER DR
NOBLESVILLE, IN 46062 -6546
INVOICE
Date Invoice Number Description Inv Amt Tax Adj Inv Total
20- OCT -08 R'.CRT /205:AP399335 CRT /205 Course Materials 65.00 0.00 0.00 65.00
RECEIPT
Date Receipt Number Payment Type Receipt Amt Amt Applied
I7- SEP -08 F.FT:17- SEP- 2008:FA UFSL1 FA UFSL1 <65.00>
Total Invoice Balance $0.00
Thank You for your business from University of Phoenix.
Schedule and Grades Grade Report Page I of 1
'0.0
University of
Phoenix
University University of Phoenix
Official Grade Report
Course ID Start Date End Date Grade Credits Quality Points Deadline Date
CRT/205 10/20,2008 '12!2112008 A- 3.00 11,01 NIA
Course Title instructor
CRITICAL THINKING (AXIA) ERIN CET KEN
Program Summary
Total Program Credits Attempted 18.00
Total Program Credits Earned 18.00
Total Program Quality Points (36
Program GPA 3.67
If you have any questions regarding this report, please feel free to contact our University Services Support Center at (800) 866 -3919.
113:9013115943
MICHAEL MARSH
3750 CHALLENGER DR
NOBLESVILLE, IN 46062 -6546
Sc )edule and Grades
View Other Options and Additional Information
Print This Page
littps: /eca.nipLis.plioetiix.edii/services /seliedarades/ views/ Gi .aspx ?Pi 1/11/2009
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 $2,080.00
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. WARRANT NO.
ALLOWED 20
Mike Marsh
IN SUM OF
$2,080.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 41- 280.00 $2,080.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund