HomeMy WebLinkAbout202451 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
CARMEL, INDIANA 46032
12338 LOWER AZUSA ROAD CHECK AMOUNT: $30.00
ARCADIACA 91006 CHECK NUMBER: 202451
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 419030 30.00 GOLF SOFTGOODS
Monterey Club A.M. Player Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.cotn L �?/29/11 419030
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 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- 7431FAX:317/846 -9980 P
rder'# Ord Date' r PO# FOB Code Ship Vta >Shi Date Term
p
397734 07/19/11 STA Arc adia TR1 UPS 09/29/11 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
1 1 2045 CRD E 1 14.00 14.00 14.00
1 1 2045 BLK E 1 14.00 14.00 14.00
2 2 MIS XXL 2 1.00 1.00 2.00
Ordered 2 Shipped 2
1. E #30886 L -CHEST CLR COORDINATE
2. E #M -029S L /SLV LCR COORD
3. (OK TO BACK ORDER)
4. 07/27/11 TR1, PLS BACK ORDER[PG11
5. 09/14/11 Pam Lister,b /o cnfm [117]
6. Tracking:, 1Z7994330357536767
Terms and Conditions: All Protuotional Priced penis 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 30.00
Mail payment to Freight
12338 LOWER AZUSA RD
ARCF,DTA, CA 91006 Invoi- ce_- Amo1-1nt 30 -00-
Page 1 09/30/1112:49:47 FR6
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))
09/29/11 419030 Uniforms $30.0
I 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
VOUCHER NO. WARRANT N
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 419030 43- 560.06 $30.00 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
Friday, October 07, 2011
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund