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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 te NO 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 .3 '�"sa a w'"ank a gy m, i� =`a -w ari,._.:;�F.ae'!n# ��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