243645 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 359068
ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: S""`1,092.72•
x ,?a CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK NUMBER: 243645
9M,«oN fib• ARCADIA CA 91006 CHECK DATE: 03/31115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 484719 589.66 GOLF SOFTGOODS
1207 4356006 484780 503.06 GOLF SOFTGOODS
INV ICE
Monterey Club / A.M. Player Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 03/18/15 484780
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 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:317/846-743 I FAX:317/846-9980
!45063
# Ord Date- PO#� FOB Code ShipVia Ship Date Term.
CA 13 10/12/14 UNH Arcadia TR1 UPS 03/18/15 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
4 4 1070 GRY E 1 1 1 1 13.75 13.75 2.75 66.00
---- ----------- ----------- ----------
---- ---------- ---- ---------- -----
4 4 1070 RBE E 1 1 1 1 13.75 13.75 2.75 66.00
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- -------
4 4 1070 MEL E 1 1 1 1 13.75 13.75 2.75 66.00
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ----------- -------
3 3 1070 LPH E 1 1 1 13.75 13.75 2.75 49.50
---- ------------------------ ---------- ------ ---------- ----- ---------------- ----------- -------
4 4 2070 TVL E 1 1 1 1 12.75 12.75 2.75 62.00
----- ------------------------- ---------- ------ ---------- ----- ---------------- ----------- -------
3 3 2070 CTE E 1 1 1 12.75 12.75 2.75 46.50
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- -------
4 4 2070 WHT E 1 2 1 12.75 12.75 2.75 62.00
-=-- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- -------
4 4 2070 SHE E 2 1 1 12.75 12.75 2.75 62.00
----------- ----------- ----------
- - ---- --- ----------
----- ---------- -------
3 3 MIS XXL 3 1.00 1.00 3.00
Ordered : 30 Shipped 30 E 30 S/W : 453869
1. E#24632 /// L-SLEEVE /// CLR COORDINATE
2. (OK TO BACK ORDER) --
3. UNH Program pricing.
4. Tracking:1Z7994330365565309
Terms and conditions: * All Promotional Priced Items are final sales-No returns, refund and 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
***
Please make check payable to Embroidery Charge are not included in Discount ***
A.M. Player Sales Amount 483.00
Mail payment to Freight 20.06
12338 LOWER AZUSA RD
ARCADIA, CA 91006 - - Invoice Amount - 503.06
Page '1 03/19/1509:28:21_ DZ3
INV ICE
Monterey Club / A.M. Player Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 03/17/15 484719
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:317/846-7431FAX:317/846-9980
D CARMEL, IN 46033-3314 P
TEL:317/846-7431 FAX:317/846-9980
Order#. Ord Date ; PO# FOB. code Sli�p.V ia` Ship Date;` Term CA
453869 02/12/15 Arcadia TRI UPS 03/17/15 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
3 3 1073 DJN E 1 1 1 12.35 12.35 2.75 45.30
---- ----------- -----------
---------- ---- ---------- ---- ----------
3 3 1073 NVY E
1 2 12.35 .12.35 2.75 45.30
---- ----------- -----------
---------- ----- ---------- ------ ---------------- ------------ -------
3 3 1073 WHT E 1 1 1 12.35 12.35 2.75 45.30
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ----------- -------
3 3 1639 NVY/OBL E 1 2 13.20 13.20 2.75 47.85
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ----------" -------
3 3 1639 OBL/WHT E 1 2 13.20 13.20 2.75 47.85
---- ----------- ----------- ---------- ----
---------- ---- ---------- ----- -----------
3 3 1639 RML/NVY E 1 2 13.20 13.20` 2.75 47.85
-
---, -----------I------------ ----------
---- ---------- ---- ----------
3 3 1652 I BLK/SOB E 1 1 1 12.50 12.50 2.75 45.75
---- ----------- ----------- ----------
---- ---------- ---- ----------
3 3 1 65 2 MGR/NVY E 1 2 12.50 12.50 2.75 45.75
---= -----------------------
---------- ---- ---------- ----
---------- ----- --
3 3 1655 I BGR/WHT E 1 2 13.75 13..75 2.75 49.50
---- -----±------------------ ---------- ---- ---------- ---- ---------- ----- --------
3 3 i 1655 i YLW/WHT E , 1 ` 1 1 13.75 1;13.75 2.75 49.50
-�-l ---------� ---2 ---------- ---- ---------- -- -----� 12 -ate_ ----
� I I
-- ---I------ --------- ---- ---------- ----- ----- ----- -------
-- -- -----------
3 3 11663 WHT/RBE E 1 1 1 12.50 12.50 2.75 45.75
---- -----I------
----------- ---------- ----- ---------- ------ ----------------- ------------ -------
2
I ---- --------2- ---- ----- ---- -----
---------- -------
2 2 1MIS - !XXL I 1.00 1":00" 2.00
Ordered �36 Shipped 36 E 36 S/W : 450633
1. E#24632 /// L-SLEEVE /// CLR COORDINATE
2. Tracking:1Z7994330365541530
Terms and Conditions: All Promotional Priced Stents are final sales-No returns, refund anti exehange.
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 rece=pt of goods **A 10% restocking fee will be charged for all nonlogo and unused items.
Items that have been ltered 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.11. Player Sales Amount 563.45
Mail payment to Freight 26.21
:12338 LOWER AZUSA RD
- -ARCAD.CA,, CA_91006 - - - - �- - - -Invoice Amount 589. 66
Page 1 03/18'15 09:21:04 -DZ3 V - - --
I.
VOUCHER NO. WARRANT NO.
A.M. Player ALLOWED 20
IN SUM OF $
12338 Lower Azusa Road
Arcadia, CA 91006
$1,092.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 j 484719 43-560.06 j $589.66 1 hereby certify that the attached invoice(s), or
1207 484780 43-560.06 $503.06 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
Tuesday, March 24, 2015
Director, Brookshire.Golf Club
Title
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))
03/17/15 484719 Soft Goods $589.66
03/18/15 484780 Soft Goods $503.06
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
120
Clerk-Treasurer