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243655 03/31/15 1��,..c._gyf CITY OF CARMEL, INDIANA VENDOR: 361326 ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: S'•"'2,086.18' :, �; CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 243655 .y,«oN,�. CHICAGO IL 60674 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 004162098 2,086.18 GOLF SOFTGOODS 745272 tomer No Invoke No PO No Invoice Date 'Order No DelyNo Terms 004162098 BS32515 03/24/2015 0001539468 2577848 Net 30 DAYS Salesperson Denver 'Method Invoice Due Date: p .Order Date `Ship Date Jeff Saldutti UPS Ground Delivery 04/23/2015 10/06/2014 03/24/2015 Style-Color Description Price Size Table Qty Line?otal. E99755-BROOKSHIRE GOLF CLUB-Front FITTED HAT X2 XS SM MD LG XL 2X 3X 4X 5X 100818-185 PHASE HAT BLACK/WHITE SM/MD 8.50 1 1 2 17.00 100818-356 PHASE HAT DRD/BLA SM/MD 8.50 1 1 2 17.00 100818-720 PHASE HAT STW/WHI SM/MD 8.50 1 1 2 17.00 100818-740 PHASE HAT TAU/BLA SM/MD 8.50 1 1 2 17.00 Total: 4 4 8 $68.00 MENS OUTERWEAR X2 XS SM MD LG XL 2X 3X 4X 5X 100607-203 LEADER PULLOVER BLACK/SILVER 27.00 1 1 2 54.00 100607-203 LEADER PULLOVER BLACK/SILVER 28.00 1 1 28.00 100607-224 LEADER PULLOVER WHI/SLV 27.00 1 1 2 54.00 100607-251 LEADER PULLOVER SILVER/STEEL 27.00 1 1 1 3 81.00 100607-316 LEADER PULLOVER NAVY/SILVER 27.00 1 1 2 54.00 100897-153 DELTA NAV/SGR 26.00 1 1 2 52.00 100897-198 DELTA BLACK/STEEL 26.00 1 1 2 52.00 100897-282 DELTA WHI/STL 26.00 1 1 2 52.00 100897-376 DELTA DRD/STL 26.00 1 1 2 52.00 Total: 1 8 8 1 18 $479.00 MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 100559-558 MAJOR CHA/WHI 26.00 1 1 2 52.00 100559-561 MAJOR BLA/LMST 26.00 1 1 1 3 78.00 100559-585 MAJOR PHZ/WHI 26.00 1 1 2 52.00 100899-001 SOUL WHITE 26.00 1 1 2 52.00 100899-028 SOUL PAP 26.00 1 1 2 52.00 100899-040 SOUL PHZ 26.00 1 1 2 52.00 100943-065 ILLUSION PIS 21.00 1 1 2 42.00 100959-155 RADAR GRA/PISMLT 26.00 1 1 2 52.00 100959-155 RADAR GRA/PISMLT 27.00 1 1 27.00 100959460 RADAR LMST/PAPMLT 26.00 1 1 2 52.00 100959-622 RADAR BLA/ELEMLT 26.00 1 1 2 52.00 100965-850 STRIKER LMST/PIS/WHI 26.00 1 1 2 52.00 100970-201 TREND BLAMLT 26.00 1 1 2 52.00 100970-369 TREND PISMLT 26.00 1 1 1 3 78.00 100970-739 TREND CHMMLT 26.00 1 1 1 3 78.00 100995-045 LINEAR PAP/GRA 26.00 1 1 2 52.00 100995-377 LINEAR CHA/GRA 26.00 1 1 2 52.00 100995-377 LINEAR CHA/GRA 27.00 1 1 27.00 100995-760 LINEAR WHI/GRA 26.00 1 1 2 52.00 100995-760 LINEAR WHI/GRA 27.00 1 1 27.00 100996-369 IMAGE PISMLT 26.00 1 1 1 3 78.00 100996-381 IMAGE GRAMLT 26.00 1 1 2 52.00 100996-381 IMAGE GRAMLT 27.00 1 1 27.00 100996-739 IMAGE CHMMLT 26.00 1 1 2 52.00 Total: 4 20 20 4 48 $1,242.00 Page 1 of 2 ]001:0003 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH INVOICE Invoice No: 004162098 Customer No: 45272 ANTIGUk. PO No: BS32515 The Antigua Group,Inc. Invoice Date: 03/24/2015 P.O.Box 5300 SinTotal Due: $2,086.18 Peoria,AZ 85385-5300 Tel:623-523-6000 AMOUNT ENCLOSED $ Administration Tel:800-562-9777 Credit Fax:623-523-6008 Customer Service:800-528-3133 Please remit$2086.18 due by 04/23/2015 www.antigua.com Style-Color Description Price Size Table Qty uneTotal ONE SIZE NZ 100636-001 PINNACLE HAT WHITE 7.50 3 3 22.50 100636-014 PINNACLE HAT STEEL 7.50 2 2 15.00 100636-056 PINNACLE HAT DKROYAL 7.50 3 3 22.50 100636-344 PINNACLE HAT COLUMBIABLUE 7.50 2 2 15.00 100819-102 FAIRWAY HAT STEEL/WHITE 8.50 2 -2 - - 17.00 100819-185 FAIRWAY HAT BLACK/WHITE 8.50 2 2 17.00 100819-224 FAIRWAY HAT WHI/SLV 8.50 2 2 17.00 100819-352 FAIRWAY HAT DKRED/WHITE 8.50 2 2 17.00 100823-224 PRECISION HAT WHI/SLV 8.50 1 1 8.50 100823-225 PRECISION HAT SMO/SLV 8.50 1 1 8.50 100983-044 LINEAR HAT WHI/PAPMLT 9.00 1 1 9.00 100983-588 LINEAR HAT WHI/CHMMLT 9.00 1 1 9.00 100983-942 LINEAR HAT BLA/WHIMLT 9.00 2 2 18.00 100985-850 STRIKER HAT LMST/PIS/WHI 9.00 1 1 9.00 100986-155 RADAR HAT GRA/PISMLT 9.00 1 1 9.00 100986-460 RADAR HAT LMST/PAPMLT 9.00 1 1 9.00 100986-622 RADAR HAT BLA/ELEMLT 9.00 1 1 9.00 Total: 28 28 $232.00 Subtotal $2,021.00 Freight $65.18 Order Total $2,086.18 Please remit$2086.18 due by 04/23/2015 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,1160674 ANTIGUk. ray .° Receive,Store,Pay Invoices Online :- Activate your account at www.invoicecentral.com -- Total Quantity TOTAL DUE ro VIEW ANb PAY-ONLINE GO TO: -https:/Iesc.antigua.com - 102- --$2;086.18 3231 AB 0.406 E0013X 10019 D1282354541 P2496 1ANTT ER gTT3 WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH Page 2 of 2 R�S0 VOUCHER NO. WARRANT NO. ALLOWED 20 The Antigua Group, Inc. IN SUM OF$ 2903 Paysphere Circle Chicago, IL 60674 $2,086.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 004162098 I 43-560.06 I $2,086.18 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, March 30, 2015 irector, rookshire GoKub 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)) 03/24/15 004162098 Soft Goods $2,086.18 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