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Home My WebLink About171710 04/29/2009 CITY OF CARMEL, INDIANA VENDOR. 359068 Page 1 of 1 ONE CIVIC SQUARE A.M. PLAYER CHECK AMOUNT: $1,061.88 CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD ARCADIACA 91006 CHECK NUMBER: 171710 CHECK DATE: 4/29/2009 DEPARTMENT ACC OUNT PO NUMBER I NUM BER AMOUNT DESCRIPTION 1207 .4356006 mm 371781 566.97 GOLF SOFTGOODS 1207 4356006 372648 494.91 GOLF SOFTGOODS Monterey Club 1 A.M. Player Da ICE te NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com x4/17/09 37264$ 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 H CITY OF CARMEL -L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 TEL:317/846- 7431FAX:317/846 -9980 P TEL:317/846- 7431FAX:317/846 -9980 ak t a _i. '4 e'•'� re e'''ai'. a, a' s a i e Order Order Date Code Shi V1a,gv `Sh1Dat 3 Term �a k a ��"'.a,.s 351094 11/07/08 030209 -1 TRl UPS 04/17/09 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 3 3 2137 WHT /RSB 1 1 1 18.00 3.00 15.00 45.00 2 2 2137 MOC /SFM 1 1 18.00 3.00 15.00 30.00 3 3 2541 SPK /WHT 1 1 1 19.00 3.00 16.00 48.00 3 3 2541 SFM /WHT 1 1 1 19.00 3.00 16.00 48.00 3 3 2045 ABU 1 1 1 16.00 3.00 13.00 39.00 3 3 2045 BLK 1 1 1 16.00 3.00 13.00 39.00 3 3 2045 CRD 1 1 1 16.00 3.00 13.00 39.00 3 2 2045 WHT 1 1 1 16.00 3.00 13.00 26.00 2 2 2035 WHT /NVX 1 1 16.00 3.00 13.00 26.00 c, 1 1 2035 WHT /KHK 1 16.00 3.00 13.00 13.00 1 1 2035 WHT /BLK 1 16 3.00 13.00 13.00 2 2 2552 STN 1 1 18.00 3.00 15.00 30.00 2 2 2552 GRC 1 1 18.00 3.00 15.00 30.00 3 3 2552 MDT 1 1 1 18.00 3.00 15.00 45.00 6 5 MIS XXL 6 1.00 1. o0 .00 PreDiscount 575.00 Total Discount -99.00 Ordered 34 Shipped 33 Terms and Conditions: All Promotional Priced [terns 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 476.00 Mail payment to Freight 18.91 12338 LOTdER RD ARCADIA, CA 91006 Invoice Amount 494.91 Page 1 04/20/09 01:03:41 Monterey Club A.M. Player Da ICE te NO ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 04/07/09 371781 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 MELISSA H CITY OF CARMEL -L 12120 BROOKSHIRE PKWY I 1.2120 BROOKSHIRE PKWY CARMEL, IN 46032 CARMEL, IN 46032 D TEL :317/846- 743IFAX:317/846 -9980 P TEL:317/846-743 I FAX:317/846-9980 �W�-'. w'mT'r; z ©de Sh1p �11a� gSh1p Dad Terzla H YmS€ s n- p.4 a c 2 €r w 351095 11 /17 /08 030209 -1 TRl UPS 04/07/09 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 4 4 1621 PLM /BLK 1 1 1 1 24.00 3.00 21.00 84.00 4 4 1041 GRC 1 1 1 1 18.00 3.00 15.00 60.00 4 4 1041 BRE 1 1 1 1 18.00 3.00 15.00 60.00 4 4 1041 BLK 1 1 1 1 18.00 3.00 15.00 60.00 2 2 1041 WHT 1 1 18.00 3.00 15.00 30.00 I 4 4 1025 WHT /STN 1 1 1 1 18.00 3.00 15.00 60.00 4 4 1025 MAR /BLK 1 1 1 1 18.00 3.00 15.00 60.00 4 4 1025 JOR /BLK 1 1 1 1 18.00 3.00 15.00 60.00 4 4 1025 WHT /BLK 1 1 1 1 18.00 3.00 15.00 60.00 9 9 MI5 XXL 9 1.00 1.00 9.00 PreDiscount 645.00 rotal Discount 102.U0 Ordered 34 Shipped 34 APR 3 2009 $Y: 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 Sales Amount 543.00 A.M. Player Mail payment to Freight 23.97 1 2338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 566,5 Page 1 04/08/09 04:00:28 Prescribed by State Sbard of Accounts City Form No. 261 (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. c�JE e LLI si KU. Terms &q 9 /Dl� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total d 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 ON ACCOUNT OF APPROPRIATION FOR Co ,J� Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 20 '7 s y rl, bill(s) is (are) true and correct and that the Y4,o 97 materials or services itemized thereon for which charge is made were ordered and received except 20 j Sianatu� Cost distribution ledger classification if Title pid motor vehicle highway fund