HomeMy WebLinkAbout238158 10/15/14 '� �,AMf• CITY OF CARMEL, INDIANA VENDOR: 00350263
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATIO iECK AMOUNT: 5'"'"1,375.00'
�: _�, CARMEL, INDIANA 46032 PO BOX 2285 CHECK NUMBER: 238158
9M�. .;! W LAFAYETTE IN 47906-2285 CHECK DATE: 10/15/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 1,375.00 EXTERNAL TRAINING TRA
Turf&Landscape W.H. Daniel Turf Center
MReTAvWest Lafayette, IN
Seminar November 13-14,2014
Midwest Regional Turf Foundation
This two-day workshop features down-to-earth information for the beginning professional and more
advanced topics for the seasoned professional.Content and topics for this seminar are new each year
Thursday,November 13
8:00-8:30 Registration
8:30-8.45 Opening Comments,Aaron Patton
8:45-9.45 Current Landscape Disease Problems and New Fungicides,Janna Beckerman
9:45-10:45 Managing Common Landscape Pests and Protecting Pollinators,Cliffsadof
10:45-12:00 Hands-on Identification of the Most Common Turfgrass Species,Quincy Law and Leslie Beck
12:00-1:00 Lunch(on your own)
1:00-2:00 Lawn Feeding Programs to Prepare for the Next Polar Vortex,Cale Bigelow
2:00-3:00 Using EndophyticTurfgrasses to Manage Turf Pests,Doug Richmond
3:00-4:00 Weed Garden Tour,Leslie Beck and Aaron Patton
Friday,November 14 ,1 • ' --
8:00-8:30 Jeopardy-Review of Day 1 Content,Aaron Patton
8:30-9:30 State Chemist Update,Joe Becovitz '
9:30-10:30 Turf Seed Identification,Aaron Patton
10:30-11:30 Winter is Coming.Are your Plants Prepared?,Kyle Daniel
11:30-12:15 Lunch(provided)
12:15-1:15 Keys To Diagnosing Abiotic&Biotic Disorders&Diseases of Turfgrass,Joe Rimelspach
1:15-2:15 The Grass You Select-Determines the Diseases You Will Getlll,Joe Rimelspach
2:15-3:15 New Herbicides and Where to Use Them,Aaron Patton
Location: The W.H.Daniel Turfgrass Research and Diagnostic Center is located on the North Edge
of the Purdue Campus,immediately west of the Purdue Golf Courses at 1340 Cherry Lane
(SRI 26),West Lafayette,IN 47907.
Registration: Preregistration is required.Attendance is positively limited to the first 70 registrants.If for
any reason you are unable to attend,all registration fees are to be considered a donation to the
MRTF,a 501 c3 not-for-profit organization.
Cost: $250.00 Midwest Regional Turf Foundation Members
$325.00 Nonmembers of the MRTF
CCH: 30 CCH's have been requested for Indiana's category 2,3a,3b,6,7a,and 4 CCH's category RT
Membership: More information can be found at www.mrtf.org or contact us at admin@mrtf.org or 765-
494-8039.
On-line registration is available with credit card at www.mrtf.org
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Organization \ Phone
Address-4m W. lTi�F CityafkA State-%LZip qbblq
Email: Fax 311 `'WS
Name 1 ❑
Name 1 1r 15 160 \
Name Cas 5 � 'vp"/1
Number of member attendees _,I--X$250
MRTF membership $125= $ 06-C15
Number of nonmember attendees X$325= $
Amount Due:
Make checks payable to Midwest Regional Turf Foundation or:
❑MasterCard []Visa ❑American Express Return registration arm y
November 7,2014 via:
Card Number Mail: MRTF
Expiration Date CVVCode (3-digit on back of card) PO Box 2285
Billing Address West Lafayette,IN 47996-2285
Fax: 765-496-6335
City,State Zip Email Scan:admin@mrtf.org
Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Regional Turf Foundation
IN SUM OF$
P. O. Box 2285
West Lafayette, IN 47996-2285
$1,375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-430.021 $1,375.00 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
Thurs O er 09, 2014
�trreee�Coommicciir n
caner
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/14 $1,375.00
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