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HomeMy WebLinkAbout233164 06/04/14 .CSA CITY OF CARMEL, INDIANA VENDOR: 359068 d a ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: $**..."421.55" ?� CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK NUMBER: 233164 �iM�TON�` ARCADIA CA 91006 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 468425 421.55 UNIFORMS INV Monterey Club / A.M. Player Date r,0 -- ACTIVE SPORTSWEAR ��'��' �.numirrrvrluh.c„m „„„.:nnpla�'rr.a,m 12338 Lower Azusa Road,Arcadia. CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111 05/23/14 468425 RCA460 BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB S BOB HIGGINS p BROOKSHIREFIRST MORTGAGE LLC H 12120 BROOKSHIRE PKWY L BOB HIGGINS 2 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:'17/846-9980 Order 9 Ord Date PO- FOB Code Ship Via Ship Date Term 444738 0-5/11/14 Ul-iN,i gA IRI UPS 05/23/14 NL7'30 Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Uidt Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 24 24 1060 NPM E 2 9 9 4 13.75 13.75 2.75 395.00 ---- ---- - -- - -------- ------ - 4 4 MIS XXL 4 - ---- 1.00 - 1.00 4.00 Ordered 24 Shipped 24 E 24 E#;30886/// L-CHEST /// CLR COORDINATE 2. (ON TO BACK ORDER) 3. UFM Program: 1060 @ $16.50 embroidered. 4 . 05/10/14 Emailed to cnfm logo inf-o. [QS2] 5. 5/13/14 LM for Brian to approve logo [at6] 6. 5/14/14 Brian, We approve the logo, looks good. [at6] 7. Tracking: 1Z7994330366447935 Terms and Conditions: All Pr„muti,mal Priced penis are final s:itis - No rrtitrits. re€►slid anal aria;+a r. ?lease 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 Please make check payable to Embroidery Charge are not included in Discount " * A.M. Player Sales Amount 400.00 Mail payment to Freight 21. 55 12338 LOWER AZUSA RD --— -- ARCADIA,—CA 91-006 — — -Invo-ice Amount --' --4”"21.55 Page 1 05/27/14 09:55:28 DZ3• 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)) 05/23/14 468425 Uniforms $421.55 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. WARRANT NO. ALLOWED 20 A.M. Player IN SUM OF $ 1233$, Lower Azusa Road Arcadia, CA 91006 $421.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 468425 I 43-560.01 I $421.55 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 Monday,,June 02, 2014 i Director, Brookshire MiClub Title Cost distribution ledger classification if claim paid motor vehicle highway fund