185626 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
CHECK AMOUNT: $615.92
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 185626
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 393781 615.92 UNIFORMS
Monterey Club 1 A.M. Player Da ICE
te NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com Q5 /17/10 393781
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
O BOB HIGGINS g 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846- 7431FAX:317/846 -9980
D TEL:317/846 -743 I FAX:317/846 -9980 P
c r w re p o ur n w a a i
A a x ENS x t v 5
=w Order`# Ord Date a PO# F®I3 �Cocie m Shin is ya g Sh Term s
v- e.,wv4m "a`� a w,�,���".�e�. t. u eI E2: 'E T� �y �rw�'tt.:. u °�3F I �p a'4.., s-. r >n �<.ai r
376469 05/08/10 STA Arcadia TRl UPS 05/17/10 NET 3�0
Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line
Ordered Shipped Sty Color S M L .,XL XXL 3XL Price Price Price Amount
25 25 1070 OBL E 4 15 6 16.00 16.00 400.00
12 12 1070 RED E 1 4 6 1 16.00 16.00 192.00
1 1
MIS XXL 1 1.00 1.00 1..00
Ordered 37 Shipped 37
1. E #30886 CLR COORD L -CHEST
2. E #M -029S CLR COORD L- SLEEVE
3. (OK TO BACK ORDER)
4. 05/10/10 emailed to cnfm the logo info [LRI]
5. 05/10/10 Brian,The logo looks good. Please go ahead with the order.[QSII
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
Embroidery Charge are not included in Discount x
Please make check payable to
A.M. Player Sales Amount 593.00
Mail payment to Freight 22.92
12338 LOWER AZUSA RD
CA 91006 Invoice Amount
615. 92
r
Page 1 05h811012:40:36
,VOUCHER NO. WARRANT NO.
ALLOWED 20
'A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$615.92
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 393781 43- 560.01 $615.92 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
Monday, May 24, 2010
r
Director, Brookshire 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))
05/17/10 393781 Shirts $615.8
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