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