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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