HomeMy WebLinkAbout244649 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 361326
ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $*******640.56*
?� CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 244649
CHICAGO IL 60674 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 004169741 640.56 GOLF SOFTGOODS
Customer No Invoice NoPO No Invoice"Date 1. Order'No Dely No - Terms
--45272 004169741--- - - --BSLADiES41015 -04/09/2015--0001539733-"-25781-11-5-1--6t-39DAYS-
= �-�
Salesperson -L. _
De Invoice°Due Date 'O�der`Date�-- '°` Ship Date
Jeff Saldutti UPS Ground Delivery 05/08/2015 10/06/2014 04/09/2015
Style.-Color • ,Description" Price ": -Size Table Qty Line`Total-' ,_
Blank Product
WOMENS OUTERWEAR X2 XS SM MD LG XL 2X 3X 4X 5X
100910-534 WS BOLT CALHTR/BLA/WHI 31.00 1 1 31.00
100933-219 WS PREEN CAL/BLAHTR 31.00 1 1 2 62.00
100935-595 WS DYNAMO CALMLT 33.00 1 1 33.00
Total: 2 2 4 $126.00
WOMENS SLEEVELESS X2 XS SM MD LG XL 2X 3X 4X 5X
100757-001 WS SLVLSS GEM WHITE 24.00 1 1 24.00
100757-016 WS SLVLSS GEM CALYPSO 24.00 1 1 2 48.00
100924-185 WS VENUS BLA/WHI 25.00 1 1 2 50.00
100924-562 WS VENUS CAL/WHI 25.00 1 1 25.00
Total: 4 2 6 $147.00
WOMENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X
100588-010 WS GEM BLACK 25.00 1 1 2 50.00
100588-016 WS GEM CALYPSO 25.00 1 1 2 50.00
100917-751 WS ENVY CAL/BLAHTR/WHI 25.00 1 1 2 50.00
100919-862 WS JINX CAL/WHIMLT 25.00 1 1 2 50.00
100920-001 WS JUBILEE WHI . 25.00 1 1 2 50.00
100920-010 WS JUBILEE BLA 25.00 1 1 25.00
100920-016 WS JUBILEE CAL 25.00 1 1 25.00
100928-219 WS ABSOLUTE CAL/BLAHTR 25.00 1 1 2 50.00
--5=--7
Subtotal $623.00
Freight $17.56
Order Total $640.56
Please remit$640.56 due by 05108/2015 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,1160674
ANTIGUk, I ■
A Q o 4t A4
Receive,Store,Pay Invoices Online
Activate your account at -�
www.invoiceceniral.com
Total Quantity "TOTAL DUE
I. TO VIEW ANQPAY ONLINE,GOTO; https:/Iesc.an.figua.com 24 $640.56
Page 1 of 1
0001:0002 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF $
II
2903 Paysphere Circle
Chicago, IL 60674
{
i
$640.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 004169741 I 43-560.06 I $640.56 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 13, 2015
i�
Director, Brooks a 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))
04/09/15 004169741 Soft Goods $640.56
I 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