172934 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1
ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATIO AMOUNT: $125.00
CARMEL, INDIANA 46032 PO BOX 2285
`h'e W LAFAYETTE IN 47906 -2285 CHECK NUMBER: 172934
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 125.00 ORGANIZATION MEMBER
MR Lr,__.F Supporting research and education for the turf industry
Midwest Regional Turf Foundation DUES STATEMENT For the period of JUNE 1, 2009 to MAY 31, 2010
Membership Classifications:
BUSINESS $125.00 annually INDIVIDUAL $60.00 STUDENT $10.00
Arty 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_enoy:_
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
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 131st Street Distributor
City, State, Zip: Westfield, IN 46074 Golf Course
Phone: (317) 733 -2001 Fax: Lawn Care /Landscape
Please update E -mail: MBaum art carmel.in. v Athletic Field
Would you prefer receiving information by: E- Mail US Mail Park Authority
Membership Dues I a 5 CC Cemetery
Voluntary Contribution to Turf Endowment 25.00 Sod Farm
(To support research and education) School
Total Amount Enclosed Q
Other: �Q��.►' m
Statement Dice Date: tune 1, 2009
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.
Expiration Date Check No.
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))
05/15/09 $125.00
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
VOUCHER NO. '.IVARRANT N
ALLOWED 20
Midwest Regional Turf Foundation
IN SUM OF
P. O. Box 2285
West Lafayette, IN 47996 -2285
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 553.00 $125.00 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
r� Thursday, May 21, 2009
Street Commission er�!
r�t.t °f.T tTitle;!t„a• �;iE?f
Cost distribution ledger classification if
claim paid motor vehicle highway fund