HomeMy WebLinkAbout195318 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
p ONE CIVIC SQUARE A.M. PLAYER
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $163.08
ARCADIACA 91006 CHECK NUMBER: 195318
CHECK DATE: 3/16/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4.356006 406707 163.08 GOLF SOFTGOODS
Monterey Club 1 A.M. Player Da ICE
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ACTIVE SPORTSWEAR www.montereyclub.com %vww. amp layer. corn 02/22/11 406707
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 g 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314
CARMEL, IN 46033 -3314 TEL: 3.17/846 -7431 FAX: 317/846 -9980
D TEL:317/846 -743 I FAX:317/846 -9980 P
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��Ordar# €Ord Date PO,# FOB Code n Ship Vta 'ip Date Term
5 a a
383308 09/19/10 CA Arcadia TRt urs 02/22/11 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line
Ordered Shipped Style duOlOr S M L XL XXL 3XL Price Price Price Amount
12 12 E583 NTL E 12 2.00 2.00 1.75 45:00
12 12 H583 CHA E 12 2.00 2.00 1.75 45.00
12 12 H54 1 BLK E 12 3.50 3.50 1.75 63 -00
Ordered 36 Shipped 36
1. E #24632 CLR COORD FRONT CENTER
2. (OK TO BACK ORDER)
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
Please make check payable to
A.M. Player Sales Amount 153.00
Mail payment to Freight 10.08
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 163. 08
Page 1 0212311101:23:24 FR6
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$163.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1207 406707 43- 560.06 $163.08 I 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
Thursday, March 03, 2011
Director, Broo shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
02/22/11 406707 Hats $163.0
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