231154 04/08/14 4y W.C�A,�R!
CITY OF CARMEL, INDIANA VENDOR: 361326
;; ® ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $""`1,250.83'
r. ?� CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 231154
'+„iloN�o. CHICAGO IL 60674 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 003952656 856.66 GOLF SOFTGOODS
1207 4356006 003952657 684.17 GOLF SOFTGOODS
1207 4356006 005019999 -290.00 GOLF SOFTGOODS
Customer No Invoice No PO No Invoice Date Order No Dely No Terms
45272 003952656 BSHGC32514 03/24/2014 0001425584 2008348 Net 30 DAYS
Salesperson Delivery Method Invoice Due Date Order Date Ship Date
Jeff Saldutti UPS Ground Delivery 04/23/2014 08/27/2013 03/24/2014
Style-Color Description Price Size Table Qty Line Total
E99755-BROOKSHIRE GOLF CLUB-Left Chest
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
'I 100203-022 PHOENIX DKRED 24.50 1 1 2 49.00
100203-022 PHOENIX DKRED 25.50 1 1 25.50
100203-032 PHOENIX MANGO 24.50 1 2 3 73.50
100203-344 PHOENIX COLUMBIABLUE 24.50 2 1 3 73.50
100425-046 PIQUE XTRA LITE VEGAS-GOLD 17.00 1 2 3 51.00
100425-149 PIQUE XTRA LITE TXORANGE 17.00 2 1 3 51.00
100425-311 PIQUE XTRA LITE DEEPTEAL 17.00 1 1 1 3 51.00
100425-344 PIQUE XTRA LITE COLUMBIABLUE 17.00 1 1 2 34.00
100425-344 PIQUE XTRA LITE COLUMBIABLUE 18.00 1 1 18.00
100553-347 POINT DKROYAL/WHITE 23.50 1 1 2 47.00
100553-347 POINT DKROYAL/WHITE 24.50 1 1 24.50
100553-390 POINT COLUMBIABLUE/WHITE 23.50 1 1 2 47.00
100603-615 BRILLIANT WHIINAV/DKRD 24.50 1 1 1 3 73.50
100784-439 ICON MANGOIWHITE 23.50 1 1 1 3 70.50
100784-481 ICON DKPURPLEIWHITE 23.50 2 1 3 70.50
100784-725 ICON NATURAL/STEEL 23.50 1 1 2 47.00
100784-725 I T L 4 24.50
Total: 3 16 15 4 38 $831.00
Subtotal $831.00
Freight $25.66
Order Total $856.66
Please remit$856.66 due by 04/23/2014 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,1160674
Ginvoicentral
www.lnvoiceCentr.al.cam
a�.
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: https://esc.antigua.com 38 $856.66
INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH Page 1 of 1
0001:0002
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Customer No Invoice No PO No Invoice Date Order No Dely No Terms
45272 003952657 BSHGCIUPU32514 03/24/2014 0001425587 2008353 Net 30 DAYS
Salesperson Delivery Method Invoice Dueb—a e` Order Date 'Ship Date-
Jeff Saldutti UPS Ground Delivery 04/23/2014 08/27/2013 03/24/2014
Style-Color Description Price Size Table Qty Line Total
E28357-INDIANA UNIV(')IU IND-Left Chest
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
100542-224 ELITE WHI/SLV 27.00 1 1 2 54.00
100542-352 ELITE DKRED/WHITE 27.00 1 1 2 54.00
100542-352 ELITE DKRED/WHITE 28.00 1 1 28.00
100603-943 BRILLIANT DARKRED/WHITE/STEEL 28.25 1 1 2 56.50
100784-224 ICON WHI/SLV 27.00 1 1 2 54.00
0
Total: 1 5 5 1 12 $327.50
EC1908-PURDUE UNIV"P"(')MEN'S CLC-Left Chest
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
100042-001 TONE WHITE 28.25 1 1 2 56.50
100042-010 TONE BLACK 28.25 1 1 1 3 84.75
100203-010 PHOENIX BLACK 28.25 1 1 2 56.50
100203-010 PHOENIX BLACK 29.25 1 1 29.25
100603-967 BRILLIANT BLACK/GOLD/WHITE 28.25 1 1 2 56.50
100784-185 IT 2 54.0
Total: 1 5 5 1 12 $337.50
Subtotal $665.00
Freight $19.17
Order Total $684.17
Please remit$684.17 due by 04/23/2014 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,11 60674
LWnvoicentral
m yr, �=
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: https://esc.antigua.com 24 $684.17
Page 1 of 1
0002:0002 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
STATEMENT OF ACCOUNT
-it!4§70MER�NUMBIt u `'5'"'"A*T'92
ANTIGUk. 45272 01/02/2013
The Antigua Group Inc. .5p=< Ijk6E 'Its
P.O. Box 5300' Slazenger 1 of 1 -$290.00
A Peoria,AZ 85385-5300 -
Tel:623-523-6000
Administration Tel:800-562-9777 Credit Fax:623-523-6008
http:/
Customer Service:800-528-3133 :.-//antigua.bilitrust.com
www.antigua.com 210011601WW 0
QLV HDV PVK
BILL TO:
2289 1 AT 0.374 E0083X 10098 D609839919 P1300336 0001:0001
111111111 111111111 1111111111 1111111111111111 REMIT TO:
BROOKSHIRE GOLF CLUB The Antigua Group, Inc.
ATTNACCTS PAYABLE 2903 Paysphere Circle
12120 BROOKSHIRE PKWY Chicago, 1160674
CARMEL IN 46033-3314
E D
INVOI U E DATE'
OUNT
Ct'N
12/07/2012 V 005019999 CO-INV 01/07/2013 BGCRYDERCUP -290.00
Closing Balance -$290.00
SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE
You can now receive invoices much faster with our email bill delivery!With email delivery,your Invoices are sent once
per day in one,easy to open file.You can even download our invoice data directly into your accounting package(such
as QuickBooks®).To sign up,contact Credit Services at credit@antigua.com or 1-800-562-9777.
iLb
rN -$290.00 $0.00 $0.00 $0.00 $0.00
INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
0001:0001
r
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r 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))
12/07/12 005019999 Soft Goods ($290.00)
03/24/14 003952656 Soft Goods $856.66
03/24/14 I 003952657 I Soft Goods I $684.17
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF $
2903 Paysphere Circle
Chicago, IL 60674
$1,250.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 005019999 43-560.06 ($290.00) 1 hereby certify that the attached invoice(s), or
1207 003952656 43-560.06 $856.66 bill(s) is (are) true and correct and that the
1207 I 003952657 I 43-560.06 I $684.17
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 28, 2014
Director, BrookshirYWIf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund