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HomeMy WebLinkAbout196231 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1 ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $863.88 CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD ARCADIA CA 91006 CHECK NUMBER: 196231 CHECK DATE: 4/1312011 DEPA ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 408554 863.88 GOLF SOFTGOODS Monterey Club 1 A.M. Player Date T ICE No ACTIVE SPORTSWEAR www.montereyclub.com Nvww. amp layer, corn 03/24/11 408554 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 0 BOB HIGGINS g 12120 BROOKSHIRE PKWY L 121.20 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314 CARMEL, IN 46033 -3314 TEL :317/846- 7431FAX:317/846 -9980 TEL:317/846 -7431 FAX:317 /846 -9980 P ;Order;# Ord Datea PO FoBj Code Ship V1a, Shlp Date R Term e.n.,„ r 383310 04/19/10 hlrcA TRI UPS 03/24/11 NET 30 Quantity 3016 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 2 2 2121 CNL /WHT E 1 1 16.00 2.00 14.00 2.50 33.00 2 2 2121 MBM /WHT E 1 1 16.00 2.00 14.00 2.50 33.00 2 2 2063 WHT E 1 1 16.00 2.00 14.00 2.50 33.00 2 2 2063 ME E 1 1 16.00 2.00 14.00 2.50 33.00 2 2 2070 BUT E 1 1 16.00 2.00 14.00 2.50 33.00 2 1 2070 NVY E 1 1 16.00 2.00 14.00 2.50 16.50 1. 2 2 2130 MBM E 1 1 18.00 2.00 16.00 2.50 37.00 2 2 2131 WHT E 1 1 17.00 2.00 15.00 2.50 35.00 2 2 2131 ELK E 1 1 17.00 2.00 15.00 2.50 35.00 2 2 2164 ELK E 1 1 18.00 2.00 16.00 2.50 37.00 2 2 2164 CNL E 1 1 18.00 2.00 16.00 2.50 37.00 2 2 2585 WHT /MBM E 1 1 I8 ..0 0 2 00 16 -00_ _2 -sue- -700-- 2 2 2585 WHT /CNL E 1 1 18.00 2.00 16.00 2.50 37.00 2 2 2583 WHT/CNL E 1 1 1 19.00 2.00 17.00 2.50 39.00 2 2 2583 WET /MBM E L 1 19.00 2.00 17.00 2.50 39.00 2 2 2517 MBM E L 1 18.00 2.00 16.00 2.50 37.00 2 2 2272 MBM /WHT E 1 1 19.00 2.00 17.00 2.50 39.00 Terms and Conditions: 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. Stems 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 Invoice Total Amount Continue will show on the to Last Page. Next Page Page 1 03/25/1101:57:13 AG6 Monterey Club 1 A.M. Player Date NO ACTIVE SPORTSWEAR www.montereyclub.com www.anplayer.cortn 03/24/11 408554 12338 Lower Azusa Road, Arcadia, CA 91006 -5872 TeC(626)258 -3188 Fax:(626)258 -3111 RCA460 BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB S BOB HIGGINS 0 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 fi Order'# Ord Date: POx� FOB Code Ship Vla� �Sliip Date Term d e'v. 3 .i.+ -wtm 'v a S Y' ..i .b`.e✓f. t. o ea T a e v.,, �t... 383310 09/19/10 A c dia I'RI UPS 03/24/11 NET 30 Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 2 2 2272 WHT /MBM E 1 1 19.00 2.00 17.00 2.50 39.00 2 2 2708 BLK /WHT E 1 1 24.00 2.00 22.00 2.50 49.00 2 2 2708 WHT /WHT E 1 1 24.00 2.00 22.00 2.50 49.00 4 4 2834 BLK 1 1 1 1 16.00 2.00 14.00 56.00 4 4 2834 STN 1 1 1 1 16.00 2.00 14.00 56.00 Ordered 48 Shipped 47 1. E #24632 CLR COORD L- SLEEVE, L -CHEST ON SLEEVELESS,L- BOTTOM on #2131 2. PLS CNFM IF OK TO LOGO L -CHEST ON SLEEVELESS, ALSO CNFM LOGO PLACEMENT ON 3. 2131 4. NO LOGO ON BOTTOMS 5. (OK TO BACK ORDER) 6. 11/11/10 emaiied to cnfm logo placement.[DY1] 7__ 1- 1 1- 5- /10-- Bad- 1-ar -d I approve [LR1] Terms and Conditions: x 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 heed 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 Sales Amount 839. 5Q A.M. Player Mail payment to Freight 24.38 12336 'LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 863.88 Page 2 03/25/1101:57:13 AG6 VOUCHER NO. WARRANT NO. ALLOWED 20 A.M. Player IN SUM OF 12338 Lower Azusa Road Arcadia, CA 91006 $863.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT" #/TITLE AMOUNT Board Members 1207 408554 43- 560.06 $863.88 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, April 05, 2011 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 03/24/11 408554 Shirts $8618 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 2a Clerk- Treasurer