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170282 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1 g ONE CIVIC SQUARE A.M. PLAYER CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $773.07 ARCADIA CA 91006 CHECK NUMBER: 170282 CHECK DATE: 411/2009 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMB W AMOUNT DESCRIPT T 1207 4356006 369773 752.07 GOLF SOFTGOODS 1207 4356006 370018 21.00 GOLF SOFTGOODS Monterey Club A.M. Player Da INV ICE te No ACTIVE SPORTSWEAR www.montercyclub.com www.amplayer.com 03/13/09 37p018 12-338 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 D TEL:317/846- 743IFAX:317/846 -9980 P TEL:317/846-743 I FAX:317/846-9980 �ti �i t i aE5 Ada ff', 'Tp'- Ma`s aOrder Order Date, APO# a Codehip t?la�° Shlp Dat�Term E mP RI c� ",u. ,E? ;�E3 fi� I BMW, �s� .wpE� .u'' .rt M e y`w 351097 11/07/08 030209 -1 TRI U 03/13/09 NET 30 Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line Ordered Shipped Style Col S M L XL XXL 3XL Price Price Price Amount I 1 1751 KH K 1 24.00 3.00 21.00 21.00 PreDiscount 24.00 Total Discount -3.00 Ordered 1' Shipped 1 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 21.00 Mail payment to Freight 1.2338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 21.00 Page 1 03/16/09 03:40:37 Monterey Club 1 A.M. Player Da ICE te No ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com Q3/10/09 369773 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 D TEL:3 17/846-743 1 FAX: 317/846 -9980 P TEL :317/846- 7431FAX:317/846 -9980 e P, .s"' a '�!"'a`'�tt, c "M �'t7� S�It, �i rp z ei 5 s, z ro e s r a fi R t' 4 ii i' PO# C ©d Shi' V1a� Sh1 aDat Term Order OrderDaCe�' E�E�� p w w. 3 ��F�a 351097 11/07/08 030209 -1 TR1 UPS 03 /10 /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 1781 CFE /BLK 1 1 1 1 23.00 3.00 20.00 80.00 4 4 1781 OLN /BLK 1 1 1 1 23.00 3.00 20.00 80.00 4 4 1781 ARB /NVY 1 1 1 1 23.00 3.00 20.00 80.00 4 3 1751 KHK 1 1 1 1 24.00 3.00 21.00 63.00 3 3 1751 BLK 1 1 1 24.00 3.00 21.00 63.00 2 2 2705 SFM 1 1 33.00 3.00 30.00 60.00 2 2 2705 BLK 1 1 33.00 3.00 30.00 60.00 2 2 2739 SPK 1 1 23.00 3.00 20.00 40.00 2 2 2739 CNB 1 1 23.00 3.00 20.00 40.00 2 2 2702 BLK /WHT 1 1 24.00 3.00 21.00 42.00 2 2 2702 ISB /LPC 1 1 24.00 3.00 21.00 42.00 3 3 1621 GRC /LMA 1 1 1 24.00 .3.00 21.00 63.00 7 7 MIS XXL 7 1.00 1.00 7.00 PreDiscount 819.00 Total Discount -99.00 Ordered 34 Shipped 33 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 720.00 Mail pa yment to Freight 32.07 12338 LOWER AZUSA RD ARCADIA, CA 91006 Invoice Amount 752.07 Page 1 03/11/09 04:12:10 Prescribed by Mate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 4 'q2 J� Purchase Order No. 7 L �CgjE 2 '42r2.s'Q zea Terms f� i T 4 91!�6 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �g 3�QOi� ZZ `7S.d'1 Total 6q 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 A1179 IN SUM OF *C ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �7Ga1p -6& a4C6 bill(s) is (are) true and correct and that the -7 -2 ,1,67 materials or services itemized thereon for which charge is made were ordered and received except 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund