HomeMy WebLinkAbout257813 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 361326
'I ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $*******671.25*
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 257813
9M�ioN�. CHICAGO IL 60674 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 004392216 671.25 GOLF SOFTGOODS
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/11/16 I 004392216 I Golf Soft Goods I $671.25
1207 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
arith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
THE ANTIGUA GROUP INC
2903 PAYSHERE CIRCLE
IN SUM OF$
CHICAGO, IL 60674
$671.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 004392216 I 43-560.06 I $671.25 1 hereby certify that the attached invoice(s), or
1207 101
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
Friday, April 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
z.uszomerNo I mvolce,No - PO°No Involce-Date I Order No I Dely No ' Terms ,
--45272 -L
-004392216-- --- ADIES- - --- 04/11/2016--0001675923- _3144708-____-__Net30DAYS _
� e.
Salesperson Delivery Method `" Invoice Due Date Order Date',," :Ship Date
Jeff Saldutti UPS Ground Delivery 05/11/2016 08/25/2015 04/11/2016
Style Color : Description, Price Size Table` =i' Qty` Bine 1 otal'
,
Blank Product
WOMENS OUTERWEAR X2 XS SM MD LG XL 2X 3X 4X 5X
101054-088 WS GOLF JACKET HYPHTR 31.50 1 1 2 63.00
101054-094 WS GOLF JACKET BLAHTR 31.50 1 1 2 63.00
101113-190 WS SPLIT HYPHTRMLT 29.75 1 1 2 59.50
Total: 3 3 6 $185.50
WOMENS TOPS X2 XS SM MD LG XL 2X 3X 4X 5X
101092-001 WS JEWEL WHI 25.25 1 1 2 50.50
101092-037 W'S JEWEL HYP 25.25 1 1 2 50.50
101096-045 W'S PREMIUM COS/HYP 25.25 1 1 2 50.50
101098-088 W'S ELEMENT HYPHTR 25.25 1 1 2 50.50
101098-094 W'S ELEMENT BLAHTR 25.25 1 1 2 50.50
101101-349 W'S RADICAL WHI/COS 25.25 1 1 2 50.50
101114-088 WS MOVEMENT HYPHTR 25.25 1 1 2 50.50
101117-045 W S EQUITY COS/HYP 25.25 1 1 2 50.50
101118-303 W'S MODERN COSMLT 25.25 1 1 2 50.50
Total: 6 9 3 18 $454.50
Subtotal $640.00
Freight $31.25
Order Total $671.25
-
-Please remit-$-67-1.25 due by 05/1-112016 Remit.Address.The-Antigua Group,Inc.2903 Pay_sphere Circle,Chicago,11 60674
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: https://esc.antigua.com 24 $671.25
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0001:0001 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH