209477 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $261.81
ti�tiu� ARCADIA CA 91006 CHECK NUMBER: 209477
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 430670 261.81 GOLF SOFTGOODS
Monterey Club A.M. Player D INV ICE
a te NO
ACTIVE SPORTSWEAR www.montereyclub.com www.amplaver.com
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel:(626)258 -3188 Fax:(626)258 -3111 L ±5/22/12 1 430670
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S BOB HIGGINS
0 BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314
CARMEL, IN 46033 -3314 TEL :317/846- 7431FAX:317/846 -9980
TEL:317/846 -7431 FAX: 317/846-9980
P
Order# Oid Date' PO# FOB C,6de! Ship Uia... Shtp Date Term
403925 11/21/11 Arca �"a dia FR UPS 05 /22/12 NET 30
Quantity 30/6 32/8 34/10 36/12 38/14 40/16 42/18 Unit Net Logo Line
Ordered Shipped Style �OIOr
S M L XL XXL 3XL Price Price Price Amount
2 2 2190 ELK E 1 1 20.00 2.00 18.00 2.50 41.00
2 2 2190 VRE E 1 1 20.00 2.00 18.00 2.50 41.00
2 2 2193 PAB /WHT 1 1 20.00 2.00 18.00 36.00
2 2 2193 WHT /CTC 1. 1 20.00 2.00 18.00 36.00
1 1 2196 CTC /WHT E 1 20.00 2.00 18.00 2.50 20.50
1 1 2196 VRE /WHT E 1 20.00 2.00 18.00 2.50 20.50
2 2 2196 BLK /WHT E 1 1 20.00 2.00 18.00 2.50 41.00
i
j Logo Surcharge 16.00
Ordered 12 Shipped 12
1. E 424632 L- SLEEVE CLR COORDINATE
,lip«
2. (OK TO BACK ORDER)
3. 03/26/12 Brian, ok to ship order [rk6l
Date 3 Init. N�
Account 5 �00�,
Account
Account
Account
Terms and Conditions: X11 1 I'r° €c`erl lterns afe final sales No i ewnis, refund aml vxclmn e.
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
i 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
I contact information online at www.montereyclub.com
Embroidery Charge are not included in Discount
I Please make check payable to
A.M. Player Sales Amount 252.00 r
Mail payment to Freight 9.81
j 12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Am 261.81
Page 1 05/23/1212:52:13 FR6
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$261.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 430670 I 43- 560.06 I $261.81 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
Wednesday, May 30, 2012
Director, Brook hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/22/12 430670 Soft Goods $261.81
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