324058 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 359068
f.
ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: $*******770 72*
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK NUMBER: 324058
9. .. ARCADIA CA 91006 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 564160 770.72 GOLF SOFTGOODS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 359068 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A M PLAYER IN SUM OF$ CITY OF CARMEL
12338 LOWER AZUSA ROAD 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.
ARCADIA, CA 91006
Payee
$770.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
564160 43-560.06 $192.00 1 hereby certify that the attached invoice(s),or 3/21/18 564159 Golf Soft Goods $578.72
1207 101 1207 101
564159 43-560.06 $578.72 bill(s)is(are)true and correct and that the 3/21/18 564160 Golf Soft Goods $192.00
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Wednesday,April 04,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.INV I
Monterey Club / A.M. Player Date NO �.
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 03/21/18 56-
12338 Lower Azusa Road;Arcadia,CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111
159
RCA460 RCA460
S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB
p BROOKSHIREFIRST MORTGAGE LLC H 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:317/846-7431 FAX:317/846-9980
OO der# O d ►at O# oB Code Ship is n r Da
474968 .10/14/17 UNF : Arcadia
dia TRI UPS NET 30 _ 04/20/18
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 EGN E 1 1 1 1 13.00 13.00 2.75 63.00.
----- ----------- -------.-- - ---------- ---- ---------- ---- -----
5 5 1070 GRY E 1 2 1 1 13:00 13.00 2.75 78.75
-=-- ----------- --------- - ---------- ---- ----------
---- ----- ---- ----- ----- ---- -------
4 4 1070 LMO E 1 2 1 13.00 13.00 2.75 63..00 -
---- ----------- ----------- ---------- ----- ---------- ------
5 5 1070 NVY E 1 1 2 1 13.00 13.00 2:75 78.75
----- --------=-- ---------- - ---------- ---- ----- ----
3 3 2060 CEL E 1 1 1 12.00 12.00 2.75 44.25
---- ----------- --------- - ---------- ----- ---------- -
3 3 2060 OBL E i 1 1 12.00 12.00 2.75 44.25
----- ----------------------- - -- ----- ---- -------
3 3 2060 PNK E 1 1 1 12.00 12.00 2".75, 44..25
--- ------=---- ---------- - - ------ ---- ----- ---- ---- ----- _____ _ _ ___ _
3 3 2070 BRY E .1 1 1 11.00 11.00 2.75 41.25
---- ----------- -----=----- ---------- ---- ----- --- -----
3 3 2070 MAR E 1 1 1 11.00 11:00 2..75 41.25 ;
----- ----------- ----------- ---------- ---- ----- ---- -
3 3 2070 ROL 'E 1 1 1 11.00 11.00 2.75 41.25
---- ----------- - - ---------- ---- ----- ----
4 4 MIS XXL 4 1.00 1.00 4.00
Ordered 3.6 Shipped : 36 E 36 S'1W :474969
1:. UNF Program pricing.
2. (OK TO BACK ORDER)
3. E#24632 /// L'-CHEST,L-SLEEVE /// CLR COORDINATE
4. Tracking:1Z7994330364135294
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 l0. 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 544.00' .
-Mail payment to Freight 34.72
123.38 LOWER AZUSA'RD'.
ARCADIA, CA 910.06_ Invoice Amount 5'78.,72
Page 1- 03/21/18 05:37:41 AG6
INV ICE
Monterey Club / A.M. Player Date NO
ACTIVE.SPORTSWEAR www.montereyclub.com www.amplayer.com 03/21/18 564160
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 H BOB HIGGINS
L BOB HIGGINS 112120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314
D CARMEL, IN 4603373314 P TEL:317/846-7431 FAX:317/846-9980
TEL:317/846-7431 FAX:317/846-9980
OO rder OO rd D►a,e POOOB ode ►u Date
474969 10/14/17 Arcadia TRI UPS NET 30 04/20/18
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 1064 WHT/NVR E 1 1 1 1 22.00 22.00 2.75 99.00
----- ----------- ------------- ---------- ---------------- ---------- ----- ------- ------------------
4
--------- ----- ----- ----- ---- -------
4 4 1139 AGB/WHT E 1 1 1 1 20.00 20.00 2.75 91.00
----- ----------------------------------- ----------------
---- ----- ----- -----
2 2 MIS XXL 2 1.00 1.00 2.00
Ordered 8 Shipped 8 E 8 S/W : 474968
1. E#24632 /// L-CHEST,L-SLEEVE /// CLR COORDINATE
2.. (OK TO BACK ORDER)
Terms and Conditions: *All Promotional Priced Items are final sales-No returns,refund and excliange.
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 192.00
Mail payment to Freight
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 192.00 ,
Page 1 03/21/18 05:37:35 AG6