HomeMy WebLinkAbout180721 12/30/2009 4, CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
t ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $58.14
k,;, CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 180721
4 CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
=1207 4356006 385942 37.57 GOLF SOFTGOODS
1207 4356006 385967 20.57 GOLF SOFTGOODS
Monterey Club A.M. Player
Date O
ate NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel (626)258-3188 Fax:(626)258 -3111 12/18/09 385942
RCA460 RCA460
S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB
p BOB HIGGINS H BRIAN
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
D TEL:317/846 -7431 FAX:317 /846 -9980 P TEL:317/846 -7431 FAX:317 /846 -9980
,Order #y Ord Date PO# FOB. Code Ship Via Ship Date 4 Term
369934 12/17/09 SPROLES Arcadia TRI UPS 12/18/09 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
1 1 2710 TSB 1 29.00 29.00 29.00
Handling Charge 3.00
Ordered 1 Shipped 1
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 defect 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 beed 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
A.M. Player Sales Amount 32.00
Mail payment to Freight 5.57
12338, LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount _37.57
-Page 1 -12/21/09 12:13:22
Monterey Club A.M. Player Date No
www.montereyclub.com www.am a er.com
ACTIVE SPOR TSWEAR l
p y
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel:(626)258-3188 Fax:(626)258 -3111 12/21109 385967
RCA460 RCA460
S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB
O BOB HIGGINS H BRIAN
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
D CARMEL, IN 46032 CARMEL, IN 46032
TEL:317/846- 7431FAX:317/846 -9980 P TEL :317/846- 7431FAX:317/846 -9980
Order Ord Date PO# FOB Code Ship Via Ship Date Term
369993 12/18/09 WHITTAKER Arcadia CA TRI UPS 12/21/09 NET30
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
1 1 1621 PLM /BLK 1 12.00 !12 0,0. 12.00
Handling Charge 3.00
Ordered 1 Shipped 1
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 defect 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 beed 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 Sales Amount 15.00
A.M. Player
Mail payment to Freight 5.57
12338 LOWER AZUSA RD
ARGADIA, CA 91006 Invoice Amount 20.57
Page 1 12/23/09 09:52:36
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
1' 1 m f4 Purchase Order No.
/?7 r5' 6 eajEte 1 °ZLCSA �f Terms
e /666 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0 .('.S 4Vo2 �J/ Q�S —q1 S 7
442# S/s 9 7 c. f l/ 0?a 7
Total 5ef T
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
in, g IN SUM OF
22 X d &_f2 A-6
i' .9/o6 e„
ON ACCOUNT OF APPROPRIATION FOR
6E /Of
/2D 7 (S
Board Members
Port INVOICE NO. ACCT /TITLE AMOUNT hereby certify
DEPT or I hereb certif that the attached invoices or
4:26' 7 9( `7 54,0 -ofo a 20, bill(s) is (are) true and correct and that the
`,26 7 g ,8s'? V 2 5'(00 0(a .7 5`7 materials or services itemized thereon for
which charge is made were ordered and
received except
oiee dg 20 (9/
Sig atur
leml fS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund