160482 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATION
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Po Box 2285
raN ,�o W LAFAYETTE IN 47906 -2285 CHECK NUMBER: 160482
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 `4357004 50.00 EXTERNAL INSTRUCT FEE
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Organization I �l� b e t)ir �`c(� J Phone
Address 3 q00 d�^ City �'V �sT TI State 1 N Zip
E -mail Fax:
MRTF Membership (qualifies for MRTF Member Prices) $125 /Company
Attendee Name Member Nonmember Total
1. W� Fi'fl(; J( too $30.00 $40.00
(First attendee Fee i n mem r
2. 5 h I r i e $30.00 $40.00
.30 CO
3. r p l A 1=1 J i (1tC j r W +1 0 vrt $20.00 $40.00 ,Z GO
4. $20.00 $40.00
(Please copy form if more than 4 attendees) Total Due 6 0 00
Make all checks payable to Midwest Regional Turf Foundation or charge:
(circle one) MasterCard Visa American Express Return by June 30, 2008 to:
P.O. Box 2285
Card Number Expiration Date West Lafayette, IN 47996 -2285
Authorized Signature Fax (765) 496 6335
®el f July 15, farad
MR ZY y W H Daniel Turf and
Midwest Regional Turf Foundation Diagnostic Center
West Lafayette, Indiana
8:00 am Registration
8:00 9:00 Tradeshow Equipment Demonstration
9:00 9:20 Opening Remarks and Recognition of the MRTF Award of Achievement winners:
Mike Brady, Pleasant Valley Golf Course, Payne, OH
Steve Christie, Automatic Irrigation, Fishers, IN
Fred Whitford, Purdue Pesticide Programs, West Lafayette, IN
9:30 11:30 Lawn and Sports turf Research Tours (2.0 3b /RT; 0.5 3a CCH's requested)
When are herbicides ralnfast and other herbiade questions
See and what to do wrthaawns seeded wrth_the
wrong.one
Crabgrass control update Billbugs a larger problem than you think
$entgrass, rnmblewlll rough bluegrass yellow nutsedge and ;__White grubs
bther tough perennial weeds
Efficient fertilizer programs Choosing fertilizer products
;Hot.weather diseases of ornamentals Hot weather insects on ornamentals
12:00 -1:00 Pork Chop Lunch by Shoup's Catering
11:30 3:00 Trade Show Equipment Demonstration
1:00 3:00 Afternoon Workshops: Weed control in lawns (2.0 3b /RT CCH's requested)
1:00 3:00 Afternoon Research Tours (2.0 3b /RT CCH's requested)
Greens management Summer diseases (Ackerman Course) s
How Tenacity works Bentgrass control (Ackerman Course)
Additional Information:
CCH's /PDU's: Up to 4 3b /RT CCH's and 0.5 3a CCH requested. GCSAA PDU's requested.
Registration: Please help us by preregistering by June 30, 2008. Lunch will be provided for only those who
preregister. Purchase orders will be accepted. If for any reason you are unable to attend, all registration fees
will be considered a donation to the MRTF, a 501 c3 not- for -profit organization.
Lodging: Available at the University Plaza at 800 777 -9808 for $87 (single) until June 10. Mention the MRTF to get
reduced rate.
Cost: Preregistration: $30.00 Midwest Turf Foundation Members (including lunch)
$40.00 Nonmembers of the MRTF (including lunch)
Onsite registration: $40.00 Midwest Turf Foundation Members (no lunch)
$50.00 Nonmembers of the MRTF (no lunch)
Membership: Reduce your costs to Field Day and all our educational events by becoming a member of the MRTF. By
becoming a new member before the Field Day, one person will get free admittance into the Field Day, the
more people you bring the more you save! Call Jennifer Biehl at 765 494 -8039 for more information.
Location: The WH Daniel Turfgrass Research and Diagnostic Center is located on the North Edge of the Purdue
Campus. Address: 1340 Cherry Lane, West Lafayette, Indiana. See map on back.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Regional Turf Foundation
IN SUM OF
P. O. Box 2285
West Lafayette, IN 47996 -2285
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
2201 43- 570.04 $50.00 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
rid une 06, 2008
Street Commis er
'5treet C-O $ienef
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))
06/04/08 $50.00
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