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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