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Home My WebLink About231143 04/08/2014 r Coq - `.'°...__.,° CITY OF CARMEL, INDIANA VENDOR: 359068 ® ,,. ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: $*****1,010.55* ;� o?° CARMEL, INDIANA 46032 12338 A LOWER AZUSA ROAD CHECK NUMBER: 231 143 9roN CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 643448 1,010.55 GOLF SOFTGOODS INV ICE Monterey Club / A.M. Player Date NO ACTIVE SPORTSWEAR Nvwxv.montereyclub.com www.aniplaver.com Lower Azusa Road,Arcadia, CA 91006-5872 TeL(626)258-3188 Fax:(626)258-3111 03/25/14 463448 RCA460 BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB S BOB HIGGINS p BROOKSHIREFIRST MORTGAGE LLC g 12120 BROOKSHIRE PKWY L BOB HIGGINS I CARMEL; IN 46033-3314 12120 BROOKSHIRE PKWY TEL:317/846-7431FAX:317/846-9980 D CARMEL, IN 46033-3314 P TEL:317/846-7431 FAX:317/846-9980 Order# Ord Date. PO#•_ FOB, Code° Ship.Via•y; Ship Date Term CA 436523 10/20/13 Arcadia TIZI UPS 03/25/14 NET 30 Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price I Amount 3 3 1650 DTL/WHT E 1 1 1 24.00 2.00 22.00 2.50 73.50 ---- ----------------------- ---------- ---- ---------- ----- 3 3 1650 MBL/WHT E 1 1 1 24.00 2.00 22.00 2.50 73.50 ----- ------------------------ ------ 3 3 1209 WHT E 1 1 1 20.00 2.00 18.00 2.50 61.50 ----- ----------------------- ---------- ------ ---------- ---- ---------- ------ ------ 3 3 1209 BSY E 1 1 1 20.00 2.00 18.00 2.50 61.50 ---- ----------- ----------- ---------- ------ ---------- ----- ---------- ------ ------- 3 3 1186 DTL/WHT E 1 1 1 20.00 2.00 18.00 2.50 61.50 -- --- ----------------------- ---------- ----- ---------- ---- --------- - ------ ----- -- 3 3 1186 RED/NVY E 1 1 1 20.00 2.00 18.00 2.50 61.50 ---- ----------- ----------- ---------- ----- 3 3 1249 UMR E 1 1 1 22.00 2.00 20.00 2.50 67.50 ---- ----------- ----------- ---------- ----- 3 3 1249 DBU E h 1 1 22.00 2.00 20.00 2.50 67.50 ---- ------------------------ ---------- 2 2 2298 SHE/WHT E 1 1 18.00 2.00 16.00 2.50 37.00 ---- ----------- ----------- -------- 1 ---- _ _ __ __ _ ---------- ----- ---------- 2 2 2 652 DTL E 1 1 20.00 2.00 la.00 2.50 41.00 ------------------------ ---------- ------ ---------- -- --? -- -^ • 2309- -LPK/WH-T -E --- _1-- - 1 _ 18._00 2.00 ---16-.00- -2,50_ _37.00 ---- - ---------------------- ---------- ----- ---------- ---- ---------- ------ ------- 2 2 2433 BSY E 1 1 19.00 2.00 17.00 2.50 39.00 ---- ----------- ----------- ---------- ----- ---------- ----- 2 2 2296 WHT/NVY E 1 1 20.00 2.00 18.00 2.50 41.00 ---- ----------------------- ---------- ----- ---------- ---- ---------- ------ ---------- -------- 2 2 2436 VGR E 1 1 20.00 2.00 18.00 . 2.50 41.00 ----- ------------ ----------- ---------- ----- ---------- ----- 2 2 2290 BLK E 1 1 19.00 2.00 17.00 2.50 39.00 ---- ------------------------- ---------- ----- ---- ------- ----- -- 2 2 2290 TVL E 1 1 19.00 2.00 17.00 2.50 39.00 Terms and Conditions: Please inspect your shipments immediately upon receipt of your merchandise. A.M.Player Reserves the right to refuse claims involving shortages, manufacture's defects or errors in shipments if not reported to A.M. Player within 10 days of receipt of goods **A 10% restocking fee will be charged for all nonlogo and unused items. Items that have been altered or embroidered will not be accepted for return.Please view our return policy and contact information online at www.montereyclub.com Invoice Total Amount Continue will show on the to --- -Last Page. - - - - 'Mex -Page Page 1 03/26/14 09:39:25 RH5 INV ICE Monterey Club / A.M. Player Date NO ACTIVE SPORTSWEAR x%,\\,\\'.montereyclub.com www.amplayer.com 03/25/14 463448 12338 Lower Azusa Road,Arcadia, CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111 RCA460 BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB S BOB HIGGINS p BROOKSHIREFIRST MORTGAGE LLC H 12120 BROOKSHIRE PKWY L BOB HIGGINS I CARMEL, IN 46033-3314 12120 BROOKSHIRE PKWY TEL:317/846-7431 FAX:317/846-9980 D CARMEL, IN 46033-3314 P TEL:317/846-7431 FAX:317/846-9980 Order# . Ord.Date PO# FOBCode Ship Via Ship Date Terlll 436523 10/20/13 CA Arcadia I R1 UPS 03/25/14 NET 30 Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 2 2 2302 SHE/BUT E 1 1 18.00 2.00 16.00 2.50 37.00 ---- ----------------------- ---------- ---- ---------- ---- ---------- ------ ------------ ------- 2 2 2653 DTL/DTL 1 1 19.00 2.00 17.00 34.00 ---- ----------------------- ---------- ----- ---------- ---- ---------- ----- ----------- ------ - 2 2 2297 LPK/WHT 1 1 17.00 2.00 15.00 30.00 ---- ----------------------- ---------- ----- ---------- ---- ---------- ----- ----------- ------- 2 2 2298 BSY/WHT 1 1 18.00 2.00 16.00 32.00 ---- ----------------------- ---------- ----- -------- 4 4 MIS XXL 4 1.00 1.00 4.00 Ordered 48 Shipped 48 E 42 1. E424632 /// L—SLEEVE /// CLR COORDINATE 2. (OK TO BACK ORDER) 3. Tracking: 1Z7994330366005153 Terms and Conditions: All Promotional Priced Items are final sales- No returns, refund anti exchange. Please inspect your shipments immediately upon receipt of your merchandise. A.M.Player Reserves the right to refuse claims involving shortages, manufacture's defects or errors in shipments if not reported to A.M. Player within 10 days of receipt of goods **A 10% restocking fee will be charged for all nonlogo and unused items. Items that have been altered or embroidered will not be accepted for return.Please view our return policy and contact information online at www.montereyclub.com *** Embroidery Charge are not included in Discount *** Please make check payable to A.M. Player Sales Amount 979.00 Mail payment to : Freight 31.55 12338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 1010.55 Page 2 03/26/14 09:39:25 RH5 i 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)) 03/25/14 I 643448 I Soft Goods I $1,010.55 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. WARRANT NO. ALLOWED 20 A.M. Player IN SUM OF $ 12338 Lower Azusa Road Arcadia, CA 91006 $1,010.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 643448 I 43-560.06 I $1,010.55 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 Wednesday, April 02, 2014 Director, BrookshirJ Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund