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Home My WebLink About257063 04/05/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359068 ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: $*****1,393.09` CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK NUMBER: 257063 ARCADIA CA 91006 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 508903 373.36 GOLF SOFTGOODS 1207 4356006 508904 1,019.73 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 A M PLAYER 12338 LOWER AZUSA ROAD IN SUM OF$ ARCADIA, CA 91006 $1,393.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 508904 43-560.06 $1,019.73 I hereby certify that the attached invoice(s), or 1207 101 508903 43-560.06 $373.36 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INV ICE Monterey Club / A.M. Player Date NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 03/15/16 508904 12338 Lower Azusa Road,Arcadia,CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111 RCA460 RCA460 S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB p BROOKSHIREFIRST MORTGAGE LLC g BOB HIGGINS L BOB HIGGINS 112120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 D CARMEL,IN 46033-3314 P TEL:317/846-743 I FAX:317/846-9980 TEL:317/846-743 1FAX:317/846-9980 Order# Ord Date PO# h Fos Code Ship V1a'' Ship;Date 'Term`; 460501 10/04/15 Arcadia TRI UPS 03/15/16 NET 30 Quantity l 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Coor S M L XL XXL 3XL Price Price Price Amount 3 3 1194 LPH/WHT E 1 1 1 19.00 2.00 17.00 2.75 59.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1194 NVY/RED E 1 1 1 19.00 2.00 17.00 2.75 59.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1194 WHT/NVR E 1 1 1 19.00 2.00 17.00 2.75 59.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1667 DTL/SIL E 1 1 1 24.00 2.00 22.00 2.75 74.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1667 UMR/SIL E 1 1 1 24.00 2.00 22.00 2.75 74.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2325 LPK/GRY E 1 1 17.00 2.00 15.00 2.75 35.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2325 RSB/BLK E 1 1 17.00 2.00 15.00 2.75 35.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2326 BUT/GRY 1 1 16.00 2.00 14.00 28.00 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2335 WHT/NVR E 1 1 20.00 2.00 18.00 2.75 41.50 ----- ------------------------- ---------- ----- ---------- ------ ---------- ------ --------- ---- ---------- ----- -------2-.7-5- - -- ---- 2 2 2336 WHT/NVR 1 1 19.00 2.00 17.00 34.00 ----- ------------------------- ---------- ----- ------ - - 2- =-2- 2-438 - BGS E 1 1 - - 20.00 2.00 18.00 2-.75 --41.50- ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ----------- ------- 3 3 3601 TUP/IVR E 1 1 1 20.00 2.00 18.00 2.75 62.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ----------I ------- 3 3 3603 PGR/IVR E 1 1 1 20.00 2.00 18.00 2.75 62.25 ---- ----------- ----------- ---------- 3 3 3603 WHT/OYS E 1 1 1 20.00 2.00 18.00 2.75 62.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 3604 WHT/TUP E 1 1 1 20.00 2.00 18.00 2.75 62.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- - 3 3 3608 MAR E 1 1 1 20.00 2.00 18.00 2.75 62.25 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.- -- -"-- Next Page Page 1 03/16/16 09:34:43 DZ3 INV CE Monterey Club / A.M. Player Date NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 03/15/16 508903 12338 Lower Azusa Road,Arcadia,CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111 RCA460 RCA460 S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB p BROOKSHIREFIRST MORTGAGE LLC g BOB HIGGINS L BOB HIGGINS 112120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 D CARMEL, IN 46033-3314 P TEL:317/846-7431FAX:317/846-9980 TEL:317/846-743 1FAX:317/846-9980 Order# Ord Date PO# }` FOB Code Ship Via; Sh1p,Date Term; a CA 460500 10/04/15 UNF A c dia TRI UPS 03/15/16 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 1070 FGR E 1 1 1 13.00 13.00 2.75 47.25 ---- ----------- ----------- ---------- ---- ---------- ----I---------- ----- ---------- ------- 3 3 1070 MAR E 1 1 1 13.00 13.00 2.75 47.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1070 OBL E 1 1 1 13.00 13.00 2.75 47.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 3 3 1070 WHT E 1 1 1 13.00 13.00 2.75 47.25 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2070 BRY E 1 1 11.00 11.00 2.75 27.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2070 BUT E 1 1 11.00 11.00 2.75 27.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2070 LPK E 1 1 11.00 11.00 2.75 27.50 ---- ----------- ----------- ---------- ----- ---------- ----- ---------------- ---------- ------- 2 2 2070 RBE E 1 1 11.00 11.00 2.75 27.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2070 SLR E 1 1 11.00 11.00 2.75 27.50 ---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- ------- 2 2 2070 SMP E 1 1 11.00 11.00 2.75 27.50 ----------- ----------- - ---- ------ --- --- ---- ---- --------- -- 2 - - - - --1.00 - 1.00 - 2.00- - Ordered 24 Shipped 24 E 24 S/W : 460501 1. UNF Program pricing 2. (OK TO BACK ORDER) 3. E#24632 /// L-SLEEVE /// CLR COORDINATE 4. Tracking:1Z7994330365054781 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 *** Embroidery Charge are not included in Discount *** Please make check payable to A.M. Player Sales Amount 356.00 Mail payment to Freight 17.36 12338 LOWER AZUSA RD _ ^_- _ _ _ - -_ ARCADIA, CA 91006 Invoice Amount 373.36 Page 1 03/16/16 09:34:44 DZ3