159489 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATI AMOUNT: $125.00
CARMEL, INDIANA 46032 Po Box 2285
W LAFAYETTE IN 47906 -2285 CHECK NUMBER: 159489
CHECK DATE: 5/14/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 125.00 ORGANIZATION MEMBER
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MR�TnF
Supporting research and education for the turf industry
Midwest Regional Turf Foundation DUES STATEMENT For the period of JUNE 1, 2008 to MAY 31, 2009
Membership Classifications:
BUSINESS $125.00 annually INDIVIDUAL $60.00 STUDENT $10.00
Any organization, association, business, Any individual with interests in turfgrass Any individual attending school on a
club, lawn care service, golf and not represented in the full time basis and has interests
course, sod farm, cemetery, business category. Only the in turfgrass management. Only
park authority, industrial lawn, individual will be eligible to the individual will be eligible to
athletic field, etc. with interests receive the member rate at all receive the member rate at all
in turfgrass. All employees from MRTF functions. MRTF functions.
that business will be eligible to
receive the member rate at all
MRTF functions.
As a member, you will enjoy:
Receive reduced registration fees for all MRTF sponsored events, which easily recoups your membership costs
Prime source for Continue Credit Hours (CCH's)
Regular mailings of the Midwest Memo, the newsletter of the MRTF
Regular fact sheets with timely hints on current turfgrass problems
NEW! Listing of membership on mrtf.org with link to company website
The satisfaction that you are giving back to the turf industry
Please make any necessary corrections and return lower portion with payment to:
MRTF
PO Box 2285
West Lafayette IN 47996 -2285
765/494 -8039 Fax: 765/496 -6335 Web: www.mrtf.org
Detach and Return
Organization: City of Carmel Street Department Member Since: 2007 please check all that apply
Contact Person: Mark Baumgart to your company:
Address: 3400 W 131 st Street Distributor
City, State, Zip: Westfield IN 46074 Golf Course
Phone: 317- 733 -2001 Fax: 31'1, I 3- a Jj Lawn Care /Landscape
Website: W W W C(Ym 1 Wl O 4 I do not want my company listed online. Athletic Field
Please update E -mail: MBaum art carmel.in. ov Park Authority
Would you prefer receiving information by: f E- Mail US Mail Cemetery
Membership Dues I a 5. oc Sod Farm
Voluntary Contribution to Turf Endowment 25.00 School
(To support research and education)
Total Amount Enclosed l a 5. !1U Other:
Statement Due Date: June 1, 2008
Please make checks payable to MRTF.
If paying by credit card please fill in the following information:
Visa MasterCard American Express Office Use only
Date
Card No.
Check No.
Expiration Date Amount
Authorized Signature
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))
008 00
Total
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
I Orly �lt✓-� i„ IN SUM OF
Itif
1
1�J,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
553 16 CC) 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
MAY 1 2 200 0
O
S' nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund