188700 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $231.83
s` �f CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 188700
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 397624 231.83 GOLF SOFTGOODS
Monterey Club A.M. Player Da ICE
te NO
ACTIVE SPORTSWEAR wwsv.montereyclub.corn www.amp layer, corn 07/27/10 397624
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 46033 -3314
CARMEL, IN 46033 -3314 TEL:317/846- 7431FAX:317/846 -9980
D TEL:317/846 -7431 FAX:317 /846 -9980 P
2
Order Ord Dater PO# FOBS Code Ship Uia Ship Date b Term
380188 07/26/10 A rc adia TR1 LIPS 07/27/10 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14140/16 42/18 Unit Net Logo Line
Ordered Shipped Sty Color S M L XL XXL 3XL Price Price Price Amount
2 2 2701 RSB /WHT 1 1 14.00 14e0C`= 28 -00
2 2 2701 BLK /WHT 1 i 14.00 14 0a 28-00
2 2 2702 WHT /RSB 1 1 15.80 16 33.60
1 1 16. 80 16;80 33.60
2 2 2702 BLK /WHT
1 1 2709 LMM 1 23.80 23 yeo 23.80
3 3 2709 CRS 1 1 1 23.80 ,23:801 71.40
Ordered 12 Shipped 12
1. (SHIP COMPLETE)
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 218.90
Mail payment to Freight 13.43
12338 LOWER AZUSA RD
Al2CADIA, CA 91006 Invoice P-mount 231.63
Page 1 0712811012:44:12
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$231.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 397624 43- 560.06 $231.83 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
Tuesday, August 03, 2010
Director, Brookshi06oifClub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/27/10 397624 Shirts $231.83
1 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