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309945 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 361326 ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $ 1,664.63* CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 309945 CHICAGO IL 60674 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 AIN0209875 718.20 GOLF SOFTGOODS 1207 4356006 AIN0209877 946.43 GOLF SOFTGOODS G 0 CD 0 G) rn 0 0 -A -4 0 V- - 0 m o 0 0 OG 0 A co 4 (p 4 -n C-1 40 0 0 CP lk a. �CD 100 10, to, 0 CD 03 0 cl. b. 0- (Ro t CD CD 'ar 00 C D � 0 :-A ZZ 41 N 06 C- co CD o -am 75 SIP C,D CD 0 1p CD ------------------- -- Customer N I a T_Invoice No PID No Invoice Date Order No I Defy No forms 45272 AIN-0209875 PACERS .-0200679 NET 30 Salesperson Delivery Method Invoice Due Date Order Date Ship Date Jeff SaIdutti UPS Ground 104/23/2017 08/19/2016 03/24/2017 Style Description Price Size Table Qty Line Total E70884-INDIANA PACERS-Left chest Antigua Mans Outerwear Pullover X2 XS SM MD LG XL 2X 3X 4X 5X 101271-758 REGIME HARMLT 37.75 1 1 2 75.50 101283-449 VISTA HARHTR 37.75 1 1 2 75.50 Total: 2 2 4 $151.00 Antigua Mans Shirts Polo X2 XS SM MD LG XL 2X 3X 4X 5X 100208-021 EXCEED GOLD 20.75 1 1 1 3 62.25 100542-536 ELITE NAV/GLD 25.25 1 1 2 50.50 100784-223 ICON WHI/NAV 25.25 1 1 2 50.60 100874-374 DELUXE NAVY/GOLD/WHITE 26.50 1 1 2 53.00 100943-021 ILLUSION GLD 26.50 1 1 1 3 79.50 101261-758 REVIVE HARMLT 32.50 1 1 1 3 97.50 101268-758 STREAK HARMLT 32.50 1 1 1 3 97.50 101300-005 INSPIRE NAVY 26,50 1 1 2 53.00 Total: 2 8 8 2 20 $543.75 Subtotal $694.75 Freight $23.45 Order Total $718.20 Please remit$718.20 due by 0412312017 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,IL 60674 Snail Mail is slow & unreliable. invoic'ecentrall jReceive your invoices online Activate your online billing ai and by emalil instead, account at invoicecentrall.com Total Quantity -DUE F_ ITOVIEW AND PAY ONLINE GOTO:1 https:/Iorders.antigua.co.M:446 24 $71820 Page I of 1 0001:0002 Customer No Invoice No PO No Invoice Date Order No Defy No Terms 45272 AIN-0209877 bs325 03/24/2017 SO-045227 DL-0208981 NET 30 Salesperson Delivery Method Invoice Due Date Order Date Ship Date Jeff Saldutti UPS Ground 04/23/2017 08/18/2016 03/24/2017 Style-Color Description Price Size Table Qty Line Total E99755-BROOKSHIRE GOLF CLUB-Left chest Antigua Mens Outerwear Pullover X2 XS SM MD LG XL 2X 3X 4X 5X 101270-201 PROMENADE BLAMLT 32.75 1 1 2 65.50 101272-094 ARCTIC PULLOVER BLAHTR 32.75 1 1 32.75 101272-094 ARCTIC PULLOVER BLAHTR 36.00 1 1 36.00 101272-449 ARCTIC PULLOVER HARHTR 32.75 1 1 32.75 101272-449 ARCTIC PULLOVER HARHTR 36.00 1 1 36.00 Total: 3 3 6 $203.00 Antigua Mens Shirts Polo X2 XS SM MD LG XL 2X 3X 4X 5X 101261-351 REVIVE PPLMLT 28.25 1 1 2 56.50 101261-752 REVIVE CBAMLT 28.25 1 1 2 56.50 101264-785 SUSTAIN WHIHTR 28.25 1 1 1 3 84.75 101264-813 SUSTAIN CBAHTR 28.25 1 1 1 3 84.75 101266-007 SURVEY CAJUN 28.25 1 1 2 56.50 101266-078 SURVEY HARBOR 28.25 1 1 2 56.50 101268-201 STREAK BLAMLT 28.25 1 1 2 56.50 101268-230 STREAK WHIMLT 28.25 1 1 1 3 84.75 101268-752 STREAK CBAMLT 28.25 1 1 2 56.50 101277-813 ORBIT CBAHTR 28.25 1 1 2 56.50 101279-752 HAVOC CBAMLT 28.25 1 1 2 56.50 Total: 1 11 11 2 25 $706.25 Subtotal $909.25 Freight $37.18 Order Total $946.43 Please remit$946.43 due by 0412312017 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,IL 60674 Snail Mail is slog & unreliable. invoicecentral Receive your invoices online Activate your online billing and by email instead. account at invoicecentral.com Total Quantity TOTAL DUE TO VIEW AND PAY ONLINE GO TO: https://orders.antigua.com:446 31 $946.43 Page 1 of 1 0002:0002