209260 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