HomeMy WebLinkAbout200324 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $166.48
i CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 200324
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239045 416071 166.48 RETAIL GOODS
Monterey Club 1 A.M. Player Da ICE
te N0
ACTIVE SPORTSWEAR www.montereyclub.eom www.amplayer-com Q7/26/11 416071
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 H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314
CARMEL, IN 46033 -3314 TEL: 317/846 -7431 FAX: 317/846 -9980
D TEL:317/846 -743 I FAX:317/846 -9980 P
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Order Ord Date. PODy E FOB Gode �Sh1pV><a S hip Datebk S Term
ht z" 7 A d ij '1
19 ..,-.d �Er. ..,PZ^Z
397734 07/19/11 STA Acadia TRI UPS 07/26/11 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 lAmount
3 3 2070 TPK E 2 1 14.00 14.00 42.00
1 1 2070 AQM E 1 14.00 14.00 14.00
2 2 2060 RSB E 1 1 14.00 14.00 29.00
1 1 2060 PNK E 1 14.00 14.00 14.00
1 1 2060 OBL E 1 14.00 14 .00 14.00
1 1 204 BOG E 1 14.00 14.00 14.00
1 2045 CRD E 1 14.00
2045 BLK E 1 14.00
1 F
1 1 2059 BLK E
1 14.00 14.00 14.00
1 2054 PRI E 1 14.00 14.00 14.00
3 MIS XXL 3 1.00 1.00 3.00
Ordered t 13 Shipped 11
1. E 430886 L -CHEST CLR COORDINATE
2. E #M -029S L /SLV LCR COORD
3. (OK TO BACK ORDER)
4. Tracking:1Z7994330356190909
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 defects 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 been 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 157.00
Mail payment to Freight 9.48
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount c 166:48
Page 1 07127/1112:25:06 AG6
VO NO. WARRA NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$166.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1207 416071 42- 390.40 $166.48 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 02, 2011
Director, Brooks e 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))
07/26/11 416071 Shirts $166A
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