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Home My WebLink About172706 05/27/2009 CITY [}FCARK8EL.INDIANA «ewo»n: 359068 Page 1 of 1 ONE CIVIC SQUARE A.M. PLAYER $1 C4Rws�|NDm o 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