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HomeMy WebLinkAbout257075 04/05/16 a°�'"AM J./ CITY OF CARMEL, INDIANA VENDOR: 361326 `" ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $*****3,278.84* CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 257075 +.y�«oN� CHICAGO IL 60674 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 004385621 310.43 GOLF SOFTGOODS 1207 4356006 004386090 2,968.41 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. THE ANTIGUA GROUP INC ALLOWED 20 2903 PAYSHERE CIRCLE IN SUM OF$ CHICAGO, IL 60674 $3,278.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 004385621 43-560.06 $310.43 1 hereby certify that the attached invoice(s), or 1207 101 004386090 43-560.06 $2,968.41 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 31, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL in invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/23/16 004385621 Golf Soft Goods $310.43 1207 101 03/24/16 004386090 Golf Soft Goods $2,968.41 1207 101 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 Customer Flo, Invoice No :' PO No st g, £ ;„Invoice Date;, Order,No, a Dely Na k.w�x a.§,,;Terms ,, 45272 004386090 MENS,LICENSE 03/24/2016 0001675919 3544322 Net 30 DAYS Salesperson ,,., � a, „, Delivery Method "invoice Due Dafe Oder Date 'Ship Date Jeff Saldutti UPS Ground Delivery 04/22/2016 08/25/2015 03/24/2016 �5tyle Color Description, Pace Size Table Qty l me Total .. 4... .a� .e �e_.��,,, �,. .:a� �� �. �,� E28357-INDIANA UNIV(*)IU IND-Left Chest MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 100203-001 PHOENIX WHITE 25.50 1 1 2 51.00 100542-356 ELITE DRD/BLA 24.75 1 1 2 49.50 100542-356 ELITE DRD/BLA 25.75 1 1 25.75 100559-555 MAJOR BLA/DRD 26.75 1 1 1 3 80.25 100784-555 ICON BLA/DRD 24.75 1 1 2 49.50 100784-555 ICON BLA/DRD 27.00 1 1 2 54.00 100874-703 DELUXE BLA/DRD/WHI 25.50 1 1 2 51.00 Total: 1 6 6 1 14 $361.00 E81047-MLB/CINCINNATI REDS MENS*PRI-Left Chest MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 100542-224 ELITE WHI/SLV 24.75 1 1 2 49.50 100542-224 ELITE WHI/SLV 25.75 1 1 25.75 100784-356 ICON DKRED/BLACK 24.75 1 1 2 49.50 100943-022 ILLUSION DRD 25.50 1 1 1 3 76.50 101090-352 CENTURY DRD/WHI 24.75 1 1 2 49.50 Total: 1 4 4 1 10 $250.75 E81050-MLB/CHICAGO CUBS*MENS PRIMAR-Left Chest MENS TOPS _ X2 XS SM MD LG XL 2X 3X 4X 5X 100203-056 PHOENIX DKROYAL 25.50 1 1 2- 51.00 100542-347 ELITE DKROYAL/WHITE 24.75 1 1 2 49.50 100542-347--- ELITE-DKROYAUWHITE- `-- - - 25.75 100784-347 ICON DKROYAL/WHITE 24.75 1 1 2 49.50 100874-945 DELUXE DARKROYAL/WHITE/STEEL 25.50 1 1 2 51.00 100943-056 ILLUSION DRY 25.50 1 1 2 51.00 101090-347 CENTURY DRY/WHI 24.75 1 1 1 3 74.25 Total: 2 6 5 1 14 $352.00 E86190-MLB/ST LOUIS CARDINALS(*)MEN-Left Chest MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 100203-022 PHOENIX DKRED 25.50 1 1 2 51.00 100542-352 ELITE DKRED/WHITE 24.75 1 1 2 49.50 100542-352 ELITE DKRED/WHITE 25.75 1 1 25.75 100784-352 ICON DKRED/WHITE 24.75 1 1 2 49.50 100874-943 DELUXE DARKRED/WHITE/STEEL 25.50 1 1 2 51.00 101090-352 CENTURY DRD/WHI 24.75 1 1 1 3 74.25 Total: 1 5 5 1 12 $301.00 E99755-BROOKSHIRE GOLF CLUB-Left Chest MENS OUTERWEAR X2 XS SM MD LG XL 2X 3X 4X 5X 101045-126 BREAKDOWN GRAHTR/BLA/DRD 26.50 1 1 2 53.00 101045-129 BREAKDOWN GRAHTR/BLA/MID 26.50 1 1 2 53.00 101053-094 GOLF JACKET BLAHTR 34.50 1 1 1 3 103.50 101130-190 CIRCULATE HYPHTRMLT 32.75 1 1 2 65.50 Page 1 of 2 0002:0003 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH INVOICE Invoice No: 004386090 ANTIGLIj� Customer No: 45272 PO No: MENS.LICENSE The Antigua Group,Inc. Invoice Date: 03/24/2016 P.O.Box 5300 Total Due: $2,968.41 Peoria,AZ 85385-5300 Slezen99L Tel:623-523-6000 AMOUNT ENCLOSED $ Administration Tel:800-562-9777 Credit Fax:623-523-6008 Customer Service:800-528-3133 Please remit$2968.41 due by 04/22/2016 www.antigua.com Style-Golor Description = Price Size Table Qty Line Total ., 101130-830 CIRCULATE BLAHTRMLT 32.75 1 1 2 65.50 101130-830 CIRCULATE BLAHTRMLT 33.75 1 1 33.75 101133-201 PARAGON BLAMLT 34.50 1 1 2 69.00 101133-535 PARAGON HYP/BLAMLT 34.50 1 1 2 69.00 Total: 1 7 7 1 16 $512.25 MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 101122-088 ELEMENT HYPHTR 28.25 1 1 1 3 84.75 101122-094 ELEMENT BLAHTR 28.25 1 1 2 56.50 101125-297----' VISION JASMLT-`----_-_-- --_ ____-28:25- - - - `1 -1 -`2- 56:50 101125-303 VISION COSMLT 28.25 1 1 2 56.50 101126-147 EXPANSE WHI/MGHHTR 28.25 1 1 2 56.50 101126-489 EXPANSE LTG/HYPHTR 28.25 1 1 2 56.50 101126-676 EXPANSE BLA/BLAHTR 28.25 1 1 2 56.50 101127-182 PITCH HYPMLT 28.25 1 1 1 3 84.75 101127-201 PITCH BLAMLT 28.25 1 1 2 56.50 101145-584 INFLUENCE MDG/BLAHTR 28.25 1 1 2 56.50 101145-601 INFLUENCE VRD/BLAHTR 28.25 1 1 2 56.50 101145-601 INFLUENCE VRD/BLAHTR 29.25 1 1 29.25 101148-772 SURFACE MGH/FIRMLT 28.25 1 1 2 56.50 101148-837 SURFACE 13LH/VRDMLT 28.25 1 1 2 56.50 Total: 2 13 13 1 29 $820.25 EC1908-PURDUE UNIV"P"(-)MEN'S CLC-Left Chest MENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X 100542-918 ELITE BLACK/GOLD 24.75 1 1 2 49.50 100542-918 ELITE BLACK/GOLD 25.75 1 1 25.75 100559-918 MAJOR BLA/GLD 26.75 1 1 1 3 80.25 100784-918 ICON BLA/GLD 24.75 1 1 2 49.50 100874-967 DELUXE BLACK/GOLD/WHITE 25.50 1 1 2 51.00 100943-001 ILLUSION WHI 25.50 1 1 2 51.00 Total: 1 5 5 1 12 $307.00 Subtotal $2,904.25 Freight $64.16 Order Total $2,968.41 easesemit$-2968 41-due_by-0412212-OJAemitAddress:The Antigua Group,_Inc.,29.03 Paysphere Clrcle,Chicago,II 60874 Total quantity; TOTAL DUE TO VIEW AND PAY'ONLINE:GO'TO, https://esc.antigua.com 107 $2,968.41 Page 2 of 2 26071 MB 0.439 E0332 10635 D1676950577 P318041NTERE 3INTER�gT WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH k,usr.omer No, Invoicevo Yu NO 1 I UeIYNO� Terms 7 invoice Uate Urcler,NO' 45272 004385621 HATS 03/23/2016 0001675925 3144727 Net 30 DAYS Salesp ersorMethode 6ei - O Order-bitd4hioDA6 Jeff SaIdutti UPS Ground Delivery 04/22/2016 08/25/2015 03/23/2016 Style-Color DescriptionPrice Size Table Qty Line Total H99755-BROOKSHIRE GOLF CLUB-Front ONE SIZE NZ 100636-014 PINNACLE HAT STEEL 7.50 2 2 15.00 100636-023 PINNACLE HAT KHA 7.50 2 2 15.00 100636-076 PINNACLE HAT SMOKE 7.50 2 2 15.00 100636-344 PINNACLE HAT COLUMBIABLUE 7.50 2 2 15.00 100819-102 FAIRWAY HAT STEEL/WHITE 8.50 2 2 17.00 100819-181 FAIRWAY HAT NAVY/WHITE 8.50 2 2 17.00 100819-185 FAIRWAY HAT BLACK/WHITE 8.50 2 2 17.00 100819-347 FAIRWAY HAT DKROYAUWHITE 8.50 2 2 17.00 100819-352 FAIRWAY HAT DKREDIWHITE 8.50 2 2 17.00 100823-224 PRECISION HAT WHI/SLV 8.50 2 2 17.00 100823-225 PRECISION HAT SMO/SLV 8.50 2 2 17.00 100823-316 PRECISION HAT NAVY/SILVER 8.50 1 1 8.50 101052-010 ENCORE HAT BLACK 8.50 2 2 17.00 101052-070 ENCORE HAT SMKHTR 8.50 2 2 17.00 101052-188 ENCORE HAT GREHTR 8.50 2 2 17.00 101140-489 EXPANSE HAT LTG1HYPHTR 8.75 2 2 17.50 101140-498 EXPANSE HAT MDG/VRDHTR 8.75 2 2 17.50 101140-676 EXPANSE HAT BLA/BLAHTR 8.75 2 2 17.50 Total: 35 35 $291.00 Subtotal $291.00 Freight $19.43 Order Total ---$310.43 Please remit$310.43 due by 0412212016 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,1160674 I Total Quantity TOTAL DUE TO VIEW AND PAY.ONLINE,Gq-79: https://esc.antigua.com 35 $310.43 Page 1 of 1 0001:0003 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH