HomeMy WebLinkAbout231559 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 361326
(i
d it ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $*******673.85*
ate' CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 231559
CHICAGO IL 60674 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3958477 673.85 GOLF SOFTGOODS
-tustotnerNo"` Iffvoice N6-- --PO'N6— - Invoic-e Date --Order No I Dely No Terms 4
45272 003958477 BGCPACERS32814 04/08/2014 1 0001491872 1 2368715 Net 30 DAYS
Salesperson Delivery Method Invoice Due Date Order Date Ship Date
Jeff Saldutti UPS Ground Delivery 05/08/2014 03/28/2014 04/08/2014
Style-Color Description Price Size Table + Qty Line Total
E70884-NBA/INDIANA PACERS(*)-Left Chest
MENS OUTERWEAR X2 XS SM MD LG XL 2X 3X 4X
100607-005 2 2 4 136.00
Total: 2 2 4 $136.00
MENS TOPS X2 XS SM MD LG XL 2X1\3X 4X
100042-005 TONE NAVY 28.25 1 2 2 5 141.25
100203-001 PHOENIX WHITE 28.25 1 1 2 56.50
100208-021 EXCEED GOLD 21.75 1 1 1 3 65.25
100208-021 EXCEED GOLD 22.75 1 1 22.75
100297-005 US EXCEED NAVY 23.00 1 1 2 46.00
100297-005 US EXCEED NAVY 24.00 1 1 24.00
100553-181 POINT NAVY/WHITE 27.00 1 1 1 3 81.00
1 ICON NAVY 1 1 3 81.00
Total: 4 7 7 2 20 $517.75
Subtotal $653.75
Freight $20.10
Order Total $673.85- II
Please remit$673.85 due by 05/08/2014 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,11 60674
minvoicentral
wwwInvoiceCentral.corn = I
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: https://esc.antigua.com 24 $673.85
Page 1 of 1
0001:0001 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
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))
04/08/14 003958477 Shirts $673.85
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
The Antigua Group, Inc.
IN SUM OF $
2903 Paysphere Circle
Chicago, IL 60674
$673.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 003958477 I 43-560.06 I $673.85 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
Monday, April 14, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund