173191 06/10/2009 0 1i, CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $580.43
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIA CA 91006
CHECK NUMBER: 173191
CHECK DATE: 6/1012009
DEPAR TMENT ACCOUNT P NUM BER INVOIC NUMBER AMOUNT DESCR IPTION
1207 4356007 J 374659 39.16 GOLF HARDGOODS
1207 4356007 375117 541.27 GOLF HARDGOODS
Monterey Club A.M. Player Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 05/18/09 374659
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 H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL: 3 17/846-743 1 FAX: 317/846-9980
D TEL:317/846 -7431 FAX: 317/846-9980
P
7rL3't Y
5- r Slup Vla'` ,Sh1p Dat Term
Order OrderDate APO# Code
A ex zF' -4 iu f Z.
359062 05/14/09 SALSMAN TRl UPS 05/18/09 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 2819 BLK 1 18.00 3.00 15.00 15.00
1 1 2819 RSB 1 18.00 3.00 15.00 15.00
PreDiscount 36.00
Total Discount -6.00
Handling Charge 3.00
Ordered 2 Shipped 2
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
A.M. Player Sales Amount 33.00
Mail payment to Freight 6.16
12338 LOWER AZUSA RD
ARCP,DIA, CA 91006 Invoice Amount 39.16
Page 1 05119/0912:41:49
Monterey Club A.M. Player Da ICE
te NO
ACTIVE SPORTSWEAR xvww.montereyclub.com www.amplayer.com 05/22/09 375117
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel:(626)258 -3188 Fax:(626)258 -3111
RCA460 RCA460
S BROOKSHIRE GOLF CLUB S BROOKSHIRE GOLF CLUB
p MELISSA g CITY OF CARMEL
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
CARMEL, IN 46032 CARMEL, IN 46032
D TEL:317/846 -7431 FAX:317 /846 -9980 P TEL:317/846 -7431 FAX:317 /846 -9980
Order Order Date�PO# r Code �E t Ship Via Ship Date:" Term
351091 11/07/08 030209 -1 TRl UPS 05/22/09 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 I Price Price Amount
2 2 2138 LPC /NVY 1 1 18.00 3.00 15.00 30.00
2 2 2138 SFM /MOC 1 1 18.00 3.00 15.00 30.00
4 4 1043 ARB 1 1 1 1 18.00 3.00 15.00 60.00
4 4 1043 AQB 1 1 1 1 18.00 3.00 15.00 60.00
4 3 1043 BLK 1 1 1 1 18.00 3.00 15.00 45.00
1
4 4 1045 HMK 1 1 1 1 18.00 3.00 15.00 60.00
4 3 1045 BOG 1 1 1 1 18.00 3.00 15.00 45.00
�r 1:,;
4 4 1045 WHT 1 1 1 1 18.00 3.00 15.00 60.00
4 4 1045 ABU 1 1 1 1 18.00 3.00 15.00 60.00
4 4 1045 NVY 1 1 1 1 18.00 3.00 15.00 60.00
9 8 MIS XXL
9 1.00 1.00 8.00
K
PreDiscount 620.00
Total Discount 102.00
Ordered 36 Shipped 34
Terms and Conditions: All Promotional Priced ltems 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
A.M. Player Sales Amount 518.00
Mail payment to Freight 23.27
12338 LOWER AZUSA RD
ARCAD!A,, -CA -91006 Invoice Amount 541.27
Page 1 05/26/0912:39:56
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
t f`� Purchase Order No.
U,' :33 �pCa� ,g 4 n Terms
el_wl�q G 1 "4 9 /niza Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 3`7 ,!�.Sl S �s 39
Total ST'O Sl
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
9/6 4 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-o-7 39,/� bill(s) is (are) true and correct and that the
d
3;s 1 1 7 Slob -6 7 a materials or services itemized thereon for
which charge is made were ordered and
received except
20
S'gnature
Cost distribution ledger Classification if
itle
claim paid motor vehicle highway fund