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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 te NO 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 D TEL:317/846- 7431FAX:317/846 -9980 P s r� Sh T Oxder;.# O`rd Date' ip la �Shlp Date errn w �yz r CA 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