173945 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATISECK AMOUNT: $80.00
CARMEL, INDIANA 46032 PO BOX 2285
off io W LAFAYETrE IN 47906 -2285 CHECK NUMBER: 173945
CHECK DATE: 6/24/2009
D EPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 80.00 EXTERNAL INSTRUCT FEE
i
Additional Information: o
CCH's /PDU's: Up to 4.0 3b /RT CCH's and 1.0 3a CCH requested. GCSAA PDU's Til ®e®d
r
Day
equested.
Registration: Please help us by preregistering by July 10, 2009. Lunch will be Midwest Regional T f Foundation L
provided for only those who preregister (contact Jennifer Biehl if Company �Wm ��nk ik
you have any special dietary needs, 765 494 8039). Purchase Address Oo w
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 City State Zip 't
nor for -profit organization. I Phone I J 3 100
Lodging: Available at University Plaza, 800 777 -9808, for $92 (single) until Fax: 1 7 X33 �_005
June 20. Mention the MRTF to get a reduced rate.
Cost: Preregistration (including lunch): E -mail rnh�'✓1Q Qy� �n1��. I n Qr� J
Member: $30.00 /person for first two attendee's, $20 /person for any 1 would like to be added to the Turf Tips e-mail list
additional attendee's and Nonmembers $45.00 Attendee Name Member Non Total
Onsite registration (lunch can be purchased at an additional (Firs attendee tree if new member)
cost): $45.00 Members and $55.00 Nonmembers 1. A`' $30 $45 3
Membership: Reduce your costs to Field Day and all our educational events by i 2 Q $30 $45
becoming a member of the MRTF. By becoming a new member
before the Field Day, one person will get free admittance into 3. �hau I V $20 $45
the Field Day, the more people you bring the more you save! Call
Jennifer Bieh) at 765 494 -8039 for more information. 4. $20 $45
Location: The WH Daniel Turfgrass Research and Diagnostic Center is located (Please copy form if more than 4 attendees)
on the North edge of the Purdue Campus. Address: 1340 Cherry MRTF Membership $125 /Company
Lane, West Lafayette, Indiana. (qualifies for MRTF Member Prices) Q
To get to the Daniel Turfgrass Center Total Due
From North: Take 165 to exit 193(US 231), US231 south to US 52, US52 east to W
Lafayette, take Northwestern Ave Exit to 3rd stop light, west on Cherry Lane, 0.75 In order to have accurate space please indicate how many will participate in
these workshops:
miles to Turf Center. 9:30 am 11:00 am Spanish Workshop
From SR26: Weston SR26 through Lafayette and W. Lafayette about 5 miles to the 1:00 pm 3:00 pm Sports Turf Tour
west side of Purdue campus, north on McCormick Road (Airport Road), east on
Cherry Lane, 0.5 mile to Turf Center.
From SR25: Take US52 (Sagamore Bypass) around Lafayette into W. Lafayette, south Return by July 10, 2009 by fax (765) 496 -6335 or
on Yeager Road (there's an Ace Hardware on the corner), south on Northwestern to mail to: P.O. Box 2285
2nd stoplight, west on Cherry Lane, 0.75 miles to Turf Center. West Lafayette, IN 47996 -2285
Make checks payable to Midwest Regional Turf Foundation or:
MasterCard Visa American Express
Free Attendaee with New Members`-- Card Number
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 Expiration Date
person will get free admittance into the Field Day, the more people you bring Security Code (three digits on back of card)
the more you save! Authorized Signature
MRT4T Turf Fi eld rD
a o
x Midwest Regional Turf Foundation
Q, July21, 2009
6 O n
W H Daniel Turf and
Schedule
Diagnostic Center
CD �p 8:00 am Registration West Lafayette, Indiana
L 8:00 9:00 Tradeshow Equipment Demonstration
3 ID
z o 9:00 9:20 Opening Remarks and Recognition of the MRTF Award of
Achievement winners:
o C 7 Bob Brame, United States Golf Association (USGA)
2 _n o_' Bev Bratton, Turf Secretary from 1995 -2003 co
rD Paul Grogan, The Players Club at Deere Run
O- 9:30 11:00 Morning Workshop: White grub biology and control in Spanish
v Basics of white grub ID, life cycles, biology and management taught in Spanish
by Victoria Caceres (1.5 3b CCH's requested)
C 9:30 -11:30 Turf research tours :(2.0 3b /RT, 1.0 3a CCH's requested)
N New yellow nutsedge controls Crabgrass control update
Poa management on greens Wetting agents for greens
Avoiding damage from heat stress Summer diseases of golf turf
White grub update Cicada killers: Nusiance or danger?
Spreading murder and mayhem
among the bad bugs of summer ornamentals
Practical goose management Fertilization of 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 /Tours:
Economics of Fertilizer: Surviving in a changing market. Dan Frick, Frick Services
Why are fertilizer prices so high? What buying strategies can I use to reduce my
purchase price? How do P or K affect prices? These and many other questions will
be answered by Dan Frick whose company handles fertilizers for the retail and
wholesale levels
Sports turf- Construction renovation of Purdue football and soccer practice
Z fields. Cale Bigelow, Al Capitos and Brian Bornino, Purdue Univ.
The Mackey Arena Expansion is causing major changes in Purdue's athletic
►C b fields. See construction of the new fields as well as maintenance tips on all of the
existing fields.
CD o O Pest Management Tour Zac Reicher, Doug Richmond, Rick Latin, Purdue Univ.
y Summer diseases, goosegrass, Poa annua in fairways, billbugs, and many other
current pests will be discussed. (2.0 3b /RT CCH's requested)
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))
06/15/09 $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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Midwest Regional Turf Foundation
IN SUM OF
P. O. Box 2285
West Lafayette, IN 47996 -2285
$80.00
.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, June 18, 2009
e l
a.�
dy missio
Title
Street vGY"rnlss o er
Cost distribution ledger classification if
claim paid motor vehicle highway fund