178023 10/14/2009 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: $17.50
ARCADIA CA 91006 CHECK NUMBER: 178023
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CHECK DATE: 1011412009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1207 4356006 381658 17.50 GOLF SOFTGOODS
"Iftnterey Club 1 A.M. Player Da ICE
te NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com �9/2g/09 38 658
1 ?338 Lower Azusa Road, Arcadia, CA 91006 -5872 TeC(626)258 -3188 Fax:(626)258 -3111
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S BOB HIGGINS
0 BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/946- 7431FAX:317/846 -9980
D TEL:317/846- 7431FAX:317/846 -9980
ZOldef Ord Epte d P®# FOBS C,. od`e Ship Uia d Ship Date Terni� E AM
ivT:'u ."et'mil .,d 9`. e'"i .it 2c k: s y ro ��ua. x .�:W ..e, sa, s a4 x :3,« v�:5:.4 „e d
363884 08/24/09 Arc adia I RI UPS 09/28/09 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
1 1 1060 RX B E 1 18.00 3.00 15:00 2.50 17.50
PreDiscount 20.50
Total Discount -3.00
Ordered 1 Shipped 1
1. E 429052 CUS CLR L- SLEEVE
2. *USE CLR OF BLUE, YLW, WET, PLS SEND LOGO CLR ON BUT LKK FOR APPROVAL
3. 08/24/09 emailed to cnfm logo info.[DY11
4. 08/27/09 Melissa no longer with the company. Vmailed TR1 regarding logo [YC3]
5. 09/01/09 Bob,This looks good to me.[DY11
6. 9/3/09 Bob, ok with clr diff and ok to BO [kk61
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Terms and Conditions: All Promotional Priced Items are final sales No returns, refund and exeltange.
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.montere_vclub.com
Embroidery Charge are not included in
Please make check payable to
A.M. Player Sales Amount 17.50
Mail payment to Freight
1233 LOWER AZUSA RD
o_ce- Amount
ARCADIA, CA 91006 ?n��._. 17:50
Page 1 09/2.9/0912:30:07
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
s
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.
�oC Gocy Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
C VOUCHER NO. WARRANT NO.
1
ALLOWED 20
IN SUM OF
/�93S'
wiz v L g 9Z 6
ON ACCOUNT OF APPROPRIATION FOR
zp
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-7 -6(,, 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 0
Si nature
5c .ca/
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund