187203 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
CARMEL INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $336.15
L(IOry `o,ra ARCADIA CA 91006 CHECK NUMBER: 187203
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 395561 336.15 UNIFORMS
S
Monterey Club 1 A.M. Player Da ICE
te NO
ACTIVE SPORTSWEAR www.montereyelub -coin www.amplayer.com 06/15/10 395561
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
p BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 P TEL :317/846 -7431 FAX: 317/846-9980
D TEL:317/846 -7431 FAX: 3 17/846-9980
r ^„a ra xa+ :Ix'' x s� k S, b n °j ,r a r E
�7rder'# Ord Data' PO# FC?B' 'Code 'Ship Vla� ���,Sh p Date Term g�
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tt eau ���a,e�
377960 06/04/10 STA Acadia TR1 UPS 06/15/10 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14 40/16142/18 Unit Net Logo Line
Ordered Shipped Style Color
S M L XL XXL 3XL Price Price Price Amount
6 6 1045 ABU E 1 2 .2 i 16.00 16.00 96.00
I
5 5 1045 NVY E 1 2 1 1 16.00 16.00 80.00
1 1 1045 WHT E 1 16.00 16.00 16.00
1 1 1045 SPG E 1 16 -00 16.00 16.00
3 3 2045 NVY E 2 1 14.00 14.00 42.00
1 1 1045 PAP E 1 16.00 16.00 16.00
3 3 1045 CRD E 2 1 16.00 16.00 48.00
4 4 MIS XXL 4 1.00 1.00 4.00
Ordered 20 Shipped 20
1. E #24632 CLR COORD L -CHEST
2. E #M -0295 CLR COORD L- SLEEVE
3. (OK TO BACK ORDER)
4. 06/04/10 TR1, add #1045 CRD, 2L and 1XXL, same staff logo [VC3]
5. 06/06/10 emailed to cnfm the logo info [LR1]
6. 06/09/10 Brian,Logo approved.[QS1]
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. *q 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
Please make check payable to
A.M. Player Sales Amount 318.00
Mail payment to Freight 18.15
1.2338 LOWER AZUSA RD
ARCADIA, CA 91006
_lnva�ice Amount 336.15
Page 1 06116/1012:43:38
VOUCHER NO. WARRANT N
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 911006
$336.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 395561 43- 560.01 $336.15 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, June 21, 2010
1
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/15/10 395561 Uniform Shirts $336.15
f 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