HomeMy WebLinkAbout186429 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATI ON ECK AMOUNT: $80.00
PO BOX 2285 CH
r' CARMEL, INDIANA 46032
W LAFAYETTE IN 47906 -2285 CHECK NUMBER: 186429
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 80.00 EXTERNAL INSTRUCT FEE
I
lflmulam Ic d
re to 4.0 3b /RT CCH's and 1.0 3a CCH requested. GCSAA PDU's I> RLo_T_Er requested. I x Da y
Please help us by preregistering by July 12, 2010. Lunch will be I� Midwest Regional Turf F undation
provided for only those who preregister (contact Jennifer Biehl if I Company Afa)�_t
you have any special dietary needs, 765 494 8039). Purchase I Address 3 q00 U 1 31
orders will be accepted. If for any reason you are unable to attend, i t registration fees will be considered a donation to the MRTF, a 501 c3 I City C�rR, State I Zip l
not-for-profit organization. I Phone
9 0 4" Available at University Plaza, 800 777 -9808, for $97 (single /double) I Fax: I a 3 J 5
until June 19. Mention the MRTF to get reduced rate. I E -mail rn bo_lkrv] C oj( C I�. q0 V
Preregistration (including lunch):
Member: $30.00 /person for first two attendee's, $20 /person for any I 1 wqyld li e to be a ed the Turf Tips e-mail list
additional attendee's and Nonmembers $45.00 I Attendee Name4 (I Member Non Total
Onsite registration (lunch can be purchased at an additional I (First attendee free if new member►
f
cost): $45.00 Members and $55.00 Nonmembers I 1.
i n rK (1_(.L nrl g a-f f $30 $45 3 0. GC
0 o Reduce your costs to Field Day and all our educational events by i 2 Y r k i j n A 1 5 $30 $45 3 0
becoming a member of the MRTF. By becoming a new member
before the Field Day, one person will get free admittance into I 3. I °1 (���Q-� t( $Zp $45 10 C C
the Field Day, the more people you bring the more you save! Call
Jennifer Biehl at 765- 494 -8039 for more information. I 4. $20 $45
I (Please copy form i more than 4 attendees)
o The WH Daniel Turfgrass Research and Diagnostic Center is located
on the North edge of the Purdue Campus. Address: 1340 Cherry I MRTF Membership $125 /Company 5 �,tc�10
Lane, West Lafayette, Indiana. I
(qualifies for MRTF Member Prices)
@MjaT I Total Due c0, QO
From North:Take 165 to exit 193(US 231), US231 south to US 52, US52 east to W I In order to have accurate space please indicate how many will participate in this
Lafayette, take Northwestern Ave Exit to 3rd stop light, west on Cherry Lane, 0.75 I workshop:
miles to Turf Center. I __O_ 1:00 pm 3:00 pm Sports Turf Tour
From SR26: West on SR26 through Lafayette and W. Lafayette about 5 miles to the I Return by July 12, 2010 by fax (765) 496 6335 or
west side of Purdue campus, north on McCormick Road (Airport Road), east on I mail to: P.O. Box 2285
Cherry Lane, 0.5 mile to Turf Center. I West Lafayette, IN 47996 -2285
From SR25:Take US52 (Sagamore Bypass) around Lafayette into W. Lafayette, south
on Yeager Road (there's an Ace Hardware on the corner), south on Northwestern to I Register on -line at www.mrtf.org
2nd stoplight, west on Cherry Lane, 0.75 miles to Turf Center. i Make checks payable to Midwest Regional Turf Foundation or:
MasterCard Visa []American Express
Free Atterldaee with New Niem bership I Card Number
I
Reduce your costs to Field Day and all our educational events by becoming a Expiration pate
member of the MRTF. By becoming a new member before the Field Day, one I Billing Address
person will get free admittance into the Field Day, the more people you bring I City, State Zip
the more you save! i Authorized Signature
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Midwest Regional Turf Foundation
IN SUM OF
P. O. Box 2285
West Lafayette, IN 47996 -2285
$80.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 43- 570.04 $80.00 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
Thursday, J,u 'e 03, 2010
i t
1�
Street Commissioner;
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))
06/01/10 $80.00
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