HomeMy WebLinkAbout190163 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
'c ouzo ARCADIACA 91006 CHECK NUMBER: 190163
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 399901 35.00 GOLF SOFTGOODS
Monterey Club 1 A.M. Player Da INV ICE
te NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 09/14/10 399901
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel:(626)258 -3188 Fax:(626)258 -3111
RCA460 RCA460
S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB
p BOB HIGGINS g BOB HIGGINS
L 12120 BROOKSHIRE PKWY 1 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 bballard @carmel.in.gov.
D TEL :317/846- 7431FAX:317/846 -9980 P CARMEL, IN 46033 -3314
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383035 09/13/10E #29052 Arc TRI E -MAIL 09/14/10 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line
Ordered Shipped Style Colo M L XL XXL 3XL Price.. Price ..Price Amount
1 1 TAPE LOGO 1 35.00 35.00 35.00
Ordered 1 Shipped 1
Terms and Conditions: All Promotional Priced Items are tival 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 chec k payable to
A.M. Player Sales Amount 35.00
Mail payment to Freight
12338 LOWER AZUSA RD
ARCA A, CA 91006 invoice Amount 35 .00
Page 1 09115/1012:32:53
P,
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road`s;, i
Arcadia, CA 91006
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO" ACCT /TITLE AMOUNT Board Members
1207 399901 43- 560.06 $35.00 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
I
Tuesday, September 21, 2010
Director, Brook hire Golf Club
Title
I
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
1
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 Numbe (or note attached invoice(s) or bill(s))
09/14/10 399901 Tape $35.00
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