208187 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
0 ONE CIVIC SQUARE A.M. PLAYER
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $792.20
ARCADIACA 91006 CHECK NUMBER: 208187
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 427268 792.20 GOLF SOFTGOODS
Monterey Club A.M. Player Da I
te NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer,com 04/04/12 427268
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tei:(626)258 -3188 Fax:(626)258 -3111
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S BOB HIGGINS
p BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314
CARMEL, IN 46033 -3314 P TEL :317/846- 7431FAX:317/846 -9980
D TEL:317/846 -7431 FAX:317/846 -9980
Order Ord Date PO# FOB Code Ship Via Ship Date Term
403923 11/21/11 CA TRI UPS 04/04/12 NET 30
Arcadia
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 1652 BLK /SOB E 1 1 I 1 25.00 2.00 T23.002.50 0 102.00
3 3 1652 WHT /DBL E 1 1 1 25.00 2.00 0 76.5
3 3 1073 OBL E 19.00 2.00 0 58.5
4 4 4 1073 BAU E 1 1 1 1 19.00 2.00 17.00 2.50 7
108 2 2 E 0 8 0
9 4 ARD
1 1 1 1 20.00 2.00 18.00 2.50 82.0
0 5
3 3 1082 BLK E 1 1 1 20.00 z.00 180 z.o 61.5
4 4 1070 WHT E 1 1 1 1 19.00 2.00 17. 00 2. 50 78.
1 9. 5 50
3 3 1070 MEL E 1 1 1 19..00 2.00 17.00 2.50 58.5
0
4 4 1092 BLK E 1 1 1 1 20.00 2.00 18.00 2.50 .00
4 4 1092 DOR E 2 2 20.00 2.00 18.00 2.50
7 7 MIS XXL 7 1. 0 0 0 0 1.00 7.00
Ordered 36 Shipped 36
1. E424632 L -CHEST CLR COORDINATE Date Init'
2. 03128112 Brian, ok to ship order [rk61 Account `o
3. Tracking:1Z7994330356423916 Q
Account �V
Account
Account
Terms and Conditions: T All Promotional Priced Items ai-c 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 defects 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 been 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 766.00
Mail payment to Freight 26.20
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 792.20
Page 1 04/05/12 01:28:45 AG6
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/04/12 427268 Soft Goods $792.20
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
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$792.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 427268 I 43- 560.06 I $792.20 1 hereby certify that the attached invoice(s), or
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
Thursday, April 12, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund