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HomeMy WebLinkAbout174201 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1 ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $498.99 CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD o o ARCADIACA 91006 CHECK NUMBER: 174201 CHECK DATE: 7/812009 DEPARTMENT ACCOUN PO NUMBER INVO NUMBER AMOUNT DESCRIPT R'1207 4356006 v 376885 367.16 GOLF SOFTGOODS 1207 4356006 377028 131.83 GOLF SOFTGOODS N INV ICE `Monterey Club A.M. Player I Date NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 06/24/09 377028 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:317/846 -7431 FAX:317 /846 -9980 D TEL:317/846 -7431 FAX:317/846 -9980 P Order`# Ord Date PO Code Sh1p V1a� �SIii to Tenn ..a Lea« 360669 06/18/09 S20 Arc CA adia TR1 UPS 06/24/09 NET 30 Quantity 30/6 32/8 34/10 36/12 38/14140/16 42/18 Unit Net Logo Line Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 1 1 2259 WHT /CFL E 1 16.00 3.20 12.80 12.80 20.00% 1 1 2259 WHT /LTU E 1 16.00 3.20 12.80 12.80 20.00% 1 1 2552 WHT E 1 18.00 3.60 14.40 14.40 20.00% 1 1 .2552 NVY E 1 18.00 3.60 14.40 14.40 20.00% 1 2552 YLW E 1 18.00 3.60 14.40 14.40 20.00% 1 1 2552 BLK E 1 18.00 3.60 14.40 14.40 20.00% 2 2 2739 BLK E 2 23.00 4.60 18.40 36.80 20.00% 2 2 MIS XXL 2 1.00 1.00 2.00 PreDiscount 152.00 Total Discount -30.00 Ordered 8 Shipped 8 1..__E. #M -02.4S -CLR COORD /_L- SLFEVE, EXCEPT BACK YOKE -ON S. 42.259 2. S #2257 /CFL WHT /XXL, BLK -LTU /XXL SOLD OUT 3. 06/18/09 EMAILED TO CNFM ABOVE [PG1] 4. 06/18/09 Notified cus logo will be put on back yoke on S #2259 5. 6/22/09 TR1, no replacement for so items [kk61 C� 8�. JAN 2 8 ?449 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 122.00 Mail payment to Freight 9.83 12338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 131.83 Page 1 06/25/0912:06:30 Monterey Club A.M. Player I Da ICE te NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com L 06/22/0 9 376885 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 :317/846- 7431FAX:317/846 -9980 D TEL:317/846 -7431 FAX:317 /846 -9980 P Order Order Date ��3 PO Code Shlp VI Ship Dat Term a� 360668 06/18/09 061809 -1 TRl UPS 06/22/09 NET 30 FOrde tity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Shipped Style Color S M L XL XXL 3XL Price Price Price Amount 2 2025 MRN /WHT 1 1 9.00 j 9 X00 1800 3 3 2028 LYO /WHT 1 1 1 8.80 8:`001 26.40 1 1 2037 WHT /LMD 1 10.40 X10,„40 10.40 2 2 2037 WHT /ICB 1 1 10.40 10:40 20.80 2 2 2077 PKC /WHT 1 1 9.50 9 19.00 E _,:j 1 1 9.50 9 50f 19.00 2 2 2077 WHT /BLK ..,_u�. 2 2 2078 BOR /WHT 1 1 10.50 ilo 50' 21.00 3 3 2818 STN 1 1 1 11.00 11 "00 33.00 4 4 2818 LMD 1 1 1 1 11.00 11 00{ 44.00 I 3 3 2818 BLK 1 1 1 11.00 i 11> 001 33.00 2 2 2818 ICB 1 1 11.00 111 r 00 22.00 5 no 5 1781 OLN /BLK 1 1 2 1 16.0no 80.00 1 1 1 MIS XXL 1.00 1.00 1.00 PreDiscount 347.60 Ordered 31 Shipped 31 RECElVii, JUN 2 9 2009 BY: Terms and conditions: All Promotional Priced Items are fin I Sales lNo re urns, i Wun 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 347.60 Mail payment to Freight 19.56 12338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 367 Page 1 06/23/0912:17:33 Prescr14 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 �CLL e-r Purchase Order No. �J�J .'D LL-W r 7,usa Terms �ctdla Q� �d (p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 9 31 M 5 arts W ear- l Le MtD_V 13 3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lz v LAS& IN SUM OF C a0 �Y a.d log G1Pr Ql ON ACCOUNT OF APPROPRIATION FOR N Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. G 3 I hereby certify that the attached invoice(s), or a'b� 3 p U (e 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 n _Sig a re Title Cost distribution ledger classification if claim paid motor vehicle highway fund