220506 06/04/2013 „wf 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: $163.19
ARCADIACA 91006 CHECK NUMBER: 220506
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 447193 163 . 19 GOLF SOFTGOODS
Monterey Club / A.M. Player Date NO
ACTIVE SPORTSWEAR www.montere),club.com www.amplayer.com
12338 Lower Azusa Road,Arcadia, CA 91006-5872 Tel:(626)258-3188 Fax:(626)258-3111 05/21/13 447193
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S BOB HIGGINS
p BROOKSHIREFIRST MORTGAGE LLC g 12120 BROOKSHIRE PKWY
L BOB HIGGINS I CARMEL, IN 46033-3314
12120 BROOKSHIRE PKWY TEL:317/846-7431FAX:317/846-9980
D CARMEL, IN 46033-3314 P
TEL:317/846-7431 FAX:317/846-9980
Order# Ord Date PO# FOB Code Ship Via Ship Date ,Term
427149 05/11/13 Arc
CA
adia TRI UPS 05/21/13 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
2 2 2045 CRD E 1 1 10.20 10.20 2.50 25.40
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- -------
2 2 2045 WHT E 1 1 10.20 10.20 2.50 25.40
---- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- -------
2 2 2045 BUT E 1 1 10.20 10.20 2.50 25.40
----- ----------------------- ---------- ---- ---------- ----- ---------- ----- ---------- -------
2 2 2045 BOG E 1 1 10.20 10.20 2.50 25.40
----- ----------- ----------- ---------- ---- ---------- ---- ---------- ----- ---------- --------
2 2 2045 NVY E 1 1 10.20 10.20 2.50 25.40
---- ----------- -- -- ----------
---- ---------- ----- ---------------- -----------
2 2 2045 PAP E 1 1 10.20 10.20 2.50 25.40
Ordered : 12 Shipped 12
1. E#24632 /// L-SLEEVE /// CLR COORDINATE
2. (OK TO BACK ORDER)
3. Tracking: 1Z7994330365241444
56
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
*** Embroidery Charge are not included in Discount ***
Please make check payable to
A.M. Player Sales Amount 152.40
Mail payment to Freight 10.79
12338 LOWER AZUSA RD
AFtCADIA, CA 91006 _ - Invoice Amount -- 163.19
7Page 1 05/22/1310:34:19 RH5
VOUCHER NO. WARRANT NO.
,A.M. Player ALLOWED 20
IN SUM OF $
12338 Lower Azusa Road
Arcadia, CA 91006
$163.19
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 447193 I 43-560.06 I $163.19 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
Tuesday, May 28, 2013
Director, Brook ire 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))
05/21/13 447193 Soft Goods $163.19
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