HomeMy WebLinkAbout179100 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $241.82
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 179100
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CHECK DATE: 11/11/2009
zDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 383441 241.82 GOLF SOFTGOODS
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ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 10/28/09 383441
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel:(626)258 -3188 Fax:(626)258 -3111
RCA460 BROOKSHIRE GOLF CLUB
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L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846- 7431FAX:317/846 -9980
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Order`# Ord Dates �PO# FOB Code %�Shipula Ship Date aTerm
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367713 10/16/09 Ar c dia TRl UPS 10/28/09 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14140/16 42/18 Unit Net Logo Line
Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount
90
1 2 2 1 9. 9u90'¢ 59.40
6 6 2078 WHT /LIM
6 6 2078 PKC /WHT
1 2 2 1 9.90 9 90I 59.40
3 3 2543 ISB /WHT 1 2 13.00 11 oo. 39.00
3 3 2543 SPK /WHT 1 1 1 13.00 13:`001 39.00
3 3 2552 MDT 1 1 1 11.00 T r ZV0 33.00
Ordered 21 Shipped 21
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
Please make check payable to
Sales Amount 229.80
A.M. Player
Mail payment to Freight 12.02
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 241-,82
Page 1 1012910912:28:37
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
z z22• ���2 Purchase Order No.
xo' JF'J' Terms
2AV_";q 2,tq Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ix
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 NO.
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ALLOWED 20
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IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund