177545 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $93.10
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIA CA 91006 CHECK NUMBER: 1177545
CHECK DATE: 9129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 381043 93.10 GOLF SOFTGOODS
IVlon flub 1 A.M. Pla Date NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 09/16/09 381043
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
0 BOB HIGGINS H BRIAN
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
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Order 3 Ord Date APO# FoB Code�g Shlp �1ia Ship Date ®°Term <E3P3
z. ,G Y KK ,.a,`� <x.< a ai _E rz ?a m s� w 1i� E ice E s
365086 09/14/09 OLD FIELD Arc adia TRl UPS 09/16/09 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 1705 C FE 1 36.00 3.00 33.00 33.00
1 1 1954 LKK 1 27.00 3.00 24.00 24.00
1 1 1836 KHK 1 16.00 3.00 13.00 13.00
1 1 2842 SFM 1 19.00 3.00 16.00 16.00
PreDiscount 98.00
Total Discount -12.00
Ordered 4 Shipped 4
Terms and Conditions: All Promotional Priced Items are final sales No returns, rcfund 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 86.00
A.M. Player
Mail payment to Freight 7.10
123 L AZUS_A_RD
Invoice
A ARCADIA, CA 91006 Amount 93.10
Page 1 0911710912:09:39
J
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
Purchase Order No.
Terms
406—: 9�f alD Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
4S I6
ON ACCOUNT OF APPROPRIATION FOR
Imo')
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 p ,.3 -5 95,10 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 1
Ignature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund