250123 1 0/07/1 5 J! CITY OF CARMEL, INDIANA VENDOR: 369477
ONE CIVIC SQUARE ARIZONA MANUFACTURING & EMBROIDLL$K AMOUNT: $********75.07*
CARMEL, INDIANA 46032 1200 SOUTH PRIEST CHECK NUMBER: 250123
y«oN TEMPA AZ 85281 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00602211 23.34 GOLF SOFTGOODS
1207 4356006 00602497 28.39 GOLF SOFTGOODS
1207 4356006 00602519 23.34 GOLF SOFTGOODS
Arizona Manufacturing&Embroidery INVOICE •
1200 South Priest,Tempe,Arizona 85281
www.amegolf.net Purchase Order:
AM -
1-800-528-648800
Customer#: 4112
1-800-554-7554 Fax
Invoice Date: 9/16/2015
S I' IT BROOKSHIRE GOLF CLUB ' BROOKSHIRE GOLF CLUB
�r ATTN:ACCOUNTS PAYABLE ATTN:GOLF SHOP
12120 BROOKSHIRE PARKWAYf" 12120 BROOKSHIRE PARKWAY
vrrM,CARMEL,IN 46033 CARMEL,IN 46033
TZ
U.S.A. U.S.A.
3178467422w 3178467431
i� V,
OrdeOrder Uia : . Shrp Terms .._.,,:'' Requusfsoner Terms ..
..,. �.
503335 — 9%f/2015 21 FEDEX-FedEx-Ground phone Net
- 30
Line Item Item Details Base RojgIUnit Price Quanti Extended Price
Price t
1 Standard Putter Cover White Ultra Leather-Black Shearling $16.00 $16.00 1 16.00
Logo:Brookshire Golf Club Name:[Mike Dawson]
Subtotal: $16.00
Sales
Tax: $0.00
Freight: $7.34
Total: $23.34
i
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arizona Manufacturing & Embroidery
IN SUM OF$
1200 South Priest
Tempe, AZ 85281
$23.34
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 00602211 I 43-560.06 I $23.34 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, September 21, 2015
Director, Brookshir 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))
09/16/15 00602211 Soft Goods $23.34
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
Arizona Manufacturing 8,Embroidery INVOICE
A AW R1 1200 South Priest,Tempe,Arizona 85281
♦ www.amegolf.net Purchase Order: -
® 1-800-528-6480 Customer 4112
1-800-554-7554 Fax
Invoice Date: 9/23/2015
Sp�O)L1 t3 BROOKSHIRE GOLF CLUB 8t1 BROOKSHIRE GOLF CLUB
ATTN:ACCOUNTS PAYABLE ATTN:GOLF SHOP
�i 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL,IN 46033 CARMEL,IN 46033
U.S.A. U.S.A.
k
'' 3178467422 3178467431
Order# 1 Qrder bate d TeFrItON V!� f!!p Terms Requts�roner jTBffYis s
503879— -9/14/2015-- 21 -- FEDEX-FedEx-Ground - — - _ PHONE - — W00
Line Item Item Details Base Price Royal Unit Price Quanti Extended Price
1 Headcover-StretchFur Reverb Driver-White Ultraleather-Black Stretchfur $20.00 $20.00 1 20.00
Name:[AP]Logo:Brookshire Golf Club Head#1
Subtotal: $20.00
Sales
Tax: $0.00
Freight: $8.39
Total: $28.39
Page 1 of 1
Arizona Manufacturing&Embroidery INVOICE � � • �
1200 South Priest,Tempe,Arizona 85281
owW—MV www.amegolf.net Purchase Order: -
® 1-800-528-6480 Customer#: 4112
1-800-5547554 Fax
Invoice Date: 9/23/2015
SOCIO. BROOKSHIRE GOLF CLUBS�ttT 'BROOKSHIRE GOLF CLUB
Ef n ATTN:ACCOUNTS PAYABLE ,;ATTN:GOLF SHOP
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
y CARMEL,IN 46033 ss` CARMEL,IN 46033
s �WB;
R U.S.A. U.S.A.
3178467422RY. 3178467431
Order# Order Datehap Terms Reguu�tlr3ner _ Terms
-503615- 1 -9/8/2015--1- -21--- FEDEX-FedEx-Ground PHONE Net 30
Line Item Item Details Base uanti Extended Price
Ro al Unit Price
Price — g---x
1 Standard Putter Cover Black Ultra Leather-Black Shearling $16.00 $16.00 1 16.00
Logo:Brookshire Golf Club Name:[Thomas Cory]
Subtotal: $16.00
Sales
Tax: $0.00
Freight: $7.34
Total: $23.34
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arizona Manufacturing & Embroidery
IN SUM OF$
1200 South Priest
Tempe, AZ 85281
$51.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 00602519 43-560.06 $23.34 1 hereby certify that the attached invoice(s), or
1207 00602497 43-560.06 $28.39 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, September 28, 2015
Z�� d av
Director, Brookshir 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))
09/23/15 00602519 Soft Goods $23.34
09/23/15 00602497 Soft Goods $28.39
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
120
Clerk-Treasurer