174201 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