HomeMy WebLinkAbout184661 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $699.87
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIA CA 91006 CHECK NUMBER: 184661
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 390753 699.87 GOLF SOFTGOODS
Monterey Club 1 A.M. Player Da INV ICE
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ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.corn 04/08/10 390753
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
0 BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846 -7431 FAX:317/846 -9980
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367712 10/16/09 Arcadia TRI UPS 04/08/10 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 1970 BLK E 1 1 1 31.00 31.00 2.50 100..50
0 3 50 10 50
3 3 1970 CRD E 1 1 1 31.00 31.00 2.50 100.50
3 3 1788 BLK /NBL E 1 1 1 24.00 29.00 2.50 79.50
3 3 1789 KHK E 1 1 1 20.00 20.00 2.50 67.50
3 3 1082 PLB E 1 1 1 18.00 18.00 2.50 61.50
3 3 1082 VGN E 1 1 1 18.00 18.00 2.50 61. so
3 3 2137 ISB /LPC E 1 1 1 16.00 16.00 2.50 55.50
I
3 3 2137 WHT /RSB E 1 1 1 16.00 16.00 2.50 55.50
2 2 2818 STN 1 1 14.00 14 .00 28.00
2 2 2818 BLK 1 1 19.00 19.00 28.00
3 2 2837 KHK 1 1 1 16.00 16.00 32.00
3 3 MIS XXL 3 1.U0 1.00 3.00
Ordered 31 Shipped 30
1. E #24632 CLR COORD L- SLEEVE
2. NO LOCO ON #2818, 2837
3. S #2818/STN/12,14,BLK/8,10 SOLD OUT
Terms and Conditions: All Promotional Priced Items are final safes 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.Plea5e view our return policy and
contact information online at www.montereyclub.com
Embroidery Charge are not included in Discount
Please make check payable to
Sales Amount 673.00
A.M. Player
Mail payment to Freight 26.87
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 699.61
Page 1 0410911012:06:56
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$699.87
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 390753 43- 560.06 $699.87 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
Friday, April 16, 2010
Director, Brooksli 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. 199!
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))
04/08/10 390753 Shirts $699.8
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