209908 06/20/2012 CITY OF CARMEL; INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A M PLAYER CHECK AMOUNT: $53.14
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD
ARCADIACA 91006 CHECK NUMBER: 209908
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 431664 53.14 GOLF SOFTGOODS
Monterey Club A.M. Player Da INV IC
te NO E
ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com L 06/07/1 2 431664
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 BOB HIGGINS
p BOB HIGGINS g 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46033 -3314
CARMEL, IN 46033 -3314 TEL :317/846- 7431FAX:317/846 -9980
D TEL :317/846 -7431 FAX: 17/846 -9980 P
=Order Ord Date' a� PO# FOB Code Shi Vial x;;Spate Term
�u.p v�
412824 06/05/12 MEL A TR1 UPS 06/07/12 NET 30 I
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 I XXL I 3XL Price Price Price Amount
1 1 2189 WHT /BLK 1 20.00 20.00 20.00
1 1 2191 PAB /BLK 1 19.00 1 19.00 19.00
2 2 MIS XXL 2 1.00 1.00 2.00
Handling Charge 5.00
Logo Surcharge 0.00
Ordered 2 Shipped 2
1. Tracking:1Z7994330356503160
Date
Accou1 5 (�00
Accoun;
Account
Account
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 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
Please make check payable to
A.M. Player Sales Amount 46.00
Mail payment to Freight 7.14
12338 LOWER AZUSA RD
ARCADIA, CA 91006 Invoice Amount 53.19
Page 1 06/08/1212:31:47 AG6
VOUCHER NO. WARRANT NO.
ALLOWED 20
A.M. Player
IN SUM OF
12338 Lower Azusa Road
Arcadia, CA 91006
$53.14
ON,ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 431664 I 43- 560.06 I $53.14 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
Friday, June 15, 2012
Director, Bro kshire 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))
06/07/12 431664 Soft Goods $53.14
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