172706 05/27/2009 CITY [}FCARK8EL.INDIANA «ewo»n: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
$1
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INDIANA `,o LOWER m o��onx�oVmr�
os^�o^o $1,205 .90
^nc*o/^c^ o`wm CHECK NUMBER: 172706
CHECK DATE: 5/27/2009
-�ospAnTmsmT xoCoumT PO NUMBER INVOICE NUMBER AmouwT osoonIPnom
I207 4356006 373949 761.14 GOLF SOFTG00DS
1207 4356006 373955 345.77 GOLF GOFTGOODB
�I207 43560�06 374358 98.99 GOLF 8OFTG0OD8
INV ICE
,Monterey Club A.M. Player Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 05/13/09 374358
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 MELISSA
p MELISSA g 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846 -7431 FAX:317 /846 -9980
D TEL:317/846 -7431 FAX:317/846 -9980 P
a e Y a�3�`� i''� i y� g. h ':R� P:dr� r� d r
Order OrderDate Y PO #'s Code, x Sht toy RShi Ter�aa
Y� d 1 Y e t'kr
3. Ate= x..��3 m ,rr'e_�. F aEz „'c:..
358489 05/05/09 TR1 UPS 05/13/09 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
6 6 1522 RXB E 2 2 2 12.50 1,2 %350- 2.50 90.00
PreDiscount 90.00
Ordered 6 Shipped 6
1. E #29052 STD CLR L- SLEEVE
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
Embroidery Charge are not included in Discount_
Please make check payable to
A.M. Player Sales Amount 90.00
Mail payment to Freight 8.99
1233 LOWER AZUSA RD
ARCADIA, CA 91606 Invoice Amount 98.99
Page 1 05/14/09 01:41:20
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) If 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
A yg� Purchase Order No.
1 Uocj' Ig zt� /�L�,. Terms
412 'ADi'a t cg 9106 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 9 7X q9
Total 9g 99
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.
ALLOWED 20
IN SUM OF
�9
ON ACCOUNT OF APPROPRIATION FOR
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
20
i,
ji natu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INV ICE
.Monterey Club/ A.M. Player Date No
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 05/07/09 3
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel: (626)258-3188 Fax: (626)258-311
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S MELISSA
0 MELISSA H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL: 317 /846 -7431 FAX: 317/846-9980
D TEL:317/846 -7431 FAX: 317/846-9980
P
R c,.�' xy'' #��3 a��..ja, 'a i m ^�6 m ew I P 'a�' 3�' n M r 5 e a rS.' g z :r s•: ,�F.k';� x d m. 'z
Order Order�Date k j.
_W1.
s
Ei s
A PO# Code' Ship Ufa �:Sh1 Dat Terni
P
357947 04/24/09 TRl UPS 05/07/09 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
22 22 1522 RXB E 11 10 1 12.50 12 50 2.50 330.00
PreDiscount 330.00
Ordered 22 Shipped 22
1. E 429052 STD CLRS L- SLEEVE
2. 04/30/09 emailed to cnfm logo info.[DY1]
3. 05/01/09 melissa,Logo and size are fine.please change location to LEFT SLEEVE
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
Embroidery Charge are not included in Discount
Please make check payable to
A.M. Player Sales Amount 330.00
Mail payment to Freight 15.77
12336 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 345.77
Page 1 05/0810912:37:30
Monterey Clubs 1 A.M. Player I Da ICE
te NO
ACTI SPORTSWEAR www.montereyclub.com www.amplayer.com 05/07/09 373949
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 MELISSA
0 MELISSA H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846 -7431 FAX:317/846 -9980
D TEL:317/846 -7431 FAX:317/846 -9980 P
Orden# OxdetDate I�€�� PO Cade Sh1p Asa
ip Dat Term �kiy
x z r. s:
357948 04124/09 TRl UPS 05/07/09 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
27 27 105J RXB E 8 19 16.00 3.00 13.00 2.50 418.50
18 18 1060 RXB E 18 18.00 3.00 15.00 2.50 315.00
PreDiscount 868.50
Total Discount 135.00
Ordered 45 Shipped 45
1. E #29052 STD CLRS L- SLEEVE
2. S #105J /XL DO NOT CARRY
3. 04/26/09 EMAILED TO CNFM ABOVE [PG11
4. melissa @brookshiregolf.com
5. 04/30/09 emailed to cnfm logo info.[DY1]
6. 4/30/09 TR1, change 105J /XL to 1060 /S [kk6]
7. 05/01/09 melissa,Logo and size are fine.please change location to LEFT SLEEVE
Terms and Conditions: A.11 Promotional Priced .Iterns 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
Embroidery Charge are not included in Discount
Please make check payable to
A.M. Player Saies Amount 733.50
Mail payment to Freight 27.64
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Tnvoice Amount 761.14
Page 1 0510810912:37:43
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
X Purchase Order No.
Terms
�i� 9/Qd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g25 qyq
Total �(o oD
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
U-C-_0
1,262 661-P 6Ge�S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j r& p bill(s) is (are) true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
IN 1 20
,'ignatyre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund