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Home My WebLink About209260 05/22/2012 e,\yf CITY OF CARMEL, INDIANA VENDOR: 00350263 Page 1 of 1 ONE CIVIC SQUARE MIDWEST REGIONAL TURF FOUNDATISECK AMOUNT: $125.00 CARMEL, INDIANA 46032 Po sox 2285 W LAFAYETTE IN 47906 -2285 CHECK NUMBER: 209260 I�pN pp CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 125.00 ORGANIZATION MEMBER Membership Renewal: 2 012 -2 013 MRYnFF Company Information Midwest Regional Turf Foundation Company Name: City of Carmel Street Department Please check all that apply to Member Since: 2007 Membership Type: Business your company Distributor Company Address: 3400 W 131 st Street seed City, State, Zip: Carmel, IN 46074 Chemical Equipment Company website: www.carmel.in.gov Manufacturer Other: Contact Persor(: Mark Baumgart �1 h� p� n 4 Cpl I I� h'KJ i'I Golf Course Contact Phone: (317) 733 -2001 Lawn Care /Landscape Athletic Field Alternate Phone: j 1 n Park Authority Contact Fax: k V c) Cemetery b o- .%IiA Ic' Sod Farm Please update Contact E -mail: carmel.in.g_ov school 11 Would you prefer receiving information by: E- Mail US Mail Other: Additional contacts listed with membership (see reverse side for benefits): delete Name Email Phone Price 1. $10 2. $10 3. $10 4. $10 5. $10 Payment Infomation: Statement Due Date: June 1, 2 012 J 5= �0 Membership Dues Please make any necessary Additional Contacts t X $10 corrections and return with payment to: MRTF Voluntary Contribution to Turf Research at Purdue University 25.00 PO Box 2285 I West Lafayette IN 47996 -2285 Total Amount Enclosed Fax: 765 496 -6335 765 494 -8039 Please make checks payable to MRTF. Web: www.mrtf.org Visa MasterCard American Express Card No. Expiration Date Security Code: (three digits on back of card) Office Use only Authorized Signature Date Billing Address: Check No. City, State, Zip: Amount MRT �T Supporting research and education for the turf industry Midwest Regional Turf Foundation. DUES STATEMENT For the period of JUNE 1, 2012 to MAY 31, 2013 Membership Classifications: BUSINESS $125.00 annually Anygorganization, association, business, club, lawn care service, golf course, sod farm, cemetery, park authority, industrial lawn, athletic field, etc. with interests in turfgrass. All employees from that business will be eligible to receive the member rate at all MRTF functions. ADDITIONAL CONTACTS $10.00 Any individual that is part of a MRTF business membership. Examples: sales team, branch managers, and assistant superintendents. Benefits of this classification in addition to business membership benefits are being added to the MRTF e -mail list to get all MRTF announcements and listed into the MRTF membership directory (hard copy and on -line) INDIVIDUAL $60.00 Any individual with interests in turfgrass and not represented in the business category. Only the individual will be eligible to receive the member rate at all MRTF functions. ADDITIONAL CONTACTS $10.00 Any individual that is part of a MRTF individual membership. Examples: sales team, branch managers, and assistant* superintendents. Benefits of this classification are being added to the MRTF e -mail list to get all MRTF announcements and listed into the MRTF membership directory (hard copy and on- line). This does notinclude reduced rates to MRTF functions. STUDENT $10.00 Any individual attending school on a full time basis and has interests in turfgrass management. Only the individual will be eligible to receive the member rate at all MRTF functions. As a member, you will enjoy: Reduced registration fees for all MRTF sponsored events Prime source for Continue Credit Hours (CCH's) Quarterly mailings of the Midwest Memo, the newsletter of the MRTF Added to the Purdue electronic mailing list Turf Tips and Factsheets that give timely hints on current turfgrass problems Members Only website with searchable directory and up -to -date information through the forum VOUCHER NO. WARRANT NO. 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 Members 2201 I 1 43- 553.001 $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 t jFrid,ay�May 18, 2012 V v Street Commissioner Stre :'t c Titiessico ei 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)) 05/17/12 $125.00 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