The URL can be used to link to this page

Home My WebLink About323751 04/06/18 9�• CITY OF CARMEL, INDIANA VENDOR: 361326 b 1 ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $*****1,972.49* 4. _� CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK NUMBER: 323751 ',M_TON. CHICAGO IL 60674 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1207 4356006 AIN0491926 321.45 GOLF SOFTGOODS 1207 4356006 AIN0492499 1,651.04 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361326 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE ANTIGUA GROUP INC IN SUM OF$ CITY OF CARMEL 2903 PAYSH ERE CIRCLE 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. CHICAGO, IL 60674 Payee $1,972.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT AIN-0491926 43-560.06 $321.45 I hereby certify that the attached invoice(s),or 3/22/18 AIN-0491926 Golf Soft Goods $321.45 1207 101 1207 101 I bill(s)is(are)true and correct and that the AIN-0492499 I 43-560.06 I $1,651.04 3/23/18 AIN-0492499 Golf Soft Goods $1,651.04 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, March 29,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice No: AIN-0491926 Customer No: 45272 ANTIGUk. PO No: hats32518 The Antigua Group, Inc. Invoice Date: 03/22/2018 P.O.Box 5300 Total Due: $321.45 s allazen ergerg - Peoria,AZ 85385-5300 A Tel:623-523-6000 MOUNT ENCLOSED $ Administration Tel:800-562-9777 Credit Fax:623-523-6008 Customer Service:800-528-3133 Please remit$321.45 due by 04/21/2018 www.antigua.com Remit Address: BILL TO: The Antigua Group,Inc. 16661 AB 0.408 E0016X 10027 D3454800805 S2 P5204331 0001:0003 Chic Paysphere Circle Chicago,IL 60674 I�11111111111111111in1J1l1l11ll11111111111ltli111111111111Jill I SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN:ACCTS PAYABLE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033 CARMEL IN 46033-3314 USA -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Customer No T No, PO No `° Invoice Date Order No, Dely No . Terms ' 45272-_ _ AIN_6491926__.,_ hats32518 03/22/2018 S0,29.7629 DL-0486242_ ___ NET-30- Salesperson ET30_Salespersori Delivery Method Invoice Due Date Order Date - Ship Date Jeff Saldutti UPS Ground 04/21/2018 08/08/2017 03/22/2018 Style-Color Description Price Size Table �� t1tyLine Total H99755-BROOKSHIRE GOLF CLUB-Front Antigua Unisex Hats Adjustable NZ 100636-001 PINNACLE HAT WHITE 7.50 2 2 15.00 100636-022 PINNACLE HAT DKRED 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 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 BLACK1WHITE 8.50 2 2 17.00 100819-224 FAIRWAY HAT WHI/SLV 8.50 2 2 17.00 100819-347 FAIRWAY HAT DKROYAL/WHITE 8.50 2 2 17.00 100819-352 FAIRWAY HAT DKRED/WHITE 8.50 2 2 17.00 101052-022 ENCORE HAT DRD 8.50 2 2 17.00 101052-070 ENCORE HAT SMKHTR 8.50 2 2 17.00 101052-188 ENCORE HAT GRAHTR 8.50 2 2 17.00 101052-722 ENCORE HAT BRNHTR 8.50 3 3 25.50 Total: 29 29 $238.50 Antigua Unisex Hats Fitted 100814108 IMPRESSION HAT GUNMETALMULTI 8.50 1 8.50 100814108 IMPRESSION HAT GUNMETALMULTI 8.50 2 17.00 100814224 IMPRESSION HAT WHI/SLV 8.50 1 8.50 100814660 IMPRESSION HAT DRYMLT 8.50 1 8.50 100814660 IMPRESSION HAT DRYMLT 8.50 2 17.00 -_- Total: - - _ - 7 $59:50 Subtotal $298.00 Freight $23.45 Order Total $321.45 Please remit$321.45 due by 04121/2018 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,IL 60674 VSnail IVi:ail is slow & unreliable...° invoicecenral , ® Recet a your to totce� ofifii Activate your online billing and erpatl instead account at invoicecenral.co>rra Total Quantity "TOTAL DUE TO VIEW AND PAY ONLINE'GO TO https://orders.antigua.com:446 36 $321.45 Page 1 of 1 0001:0003 45272 AIN-0492499 appare131518 03/23/2018 SO-297628 DL-0486541 NET 30 -'- -Salesperson-- = = - - Delive'ryMethod_-" `' --l-Invoice-Due-Dated-= OrderDate- `--Ship-Date Jeff Saldutti UPS Ground 1 04/22/2018 1 08/08/2017 03/23/2018 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 104094-222 PROFILE WHI/BLA 34.50 1 1 2 69.00 104094-351 PROFILE CAR/BLA 34.50 1 1 2 69.00 Total: 2 2 4 $138.00 Antigua Mens Shirts Polo X2 XS SM MD LG XL 2X 3X 4X 5X 104019-175 UNITE SPE/IRIMLT 29.75 1 1 2 59.50 104019-218 UNITE BOY/MERMLT 29.75 1 1 2 59.50 104019-246 UNITE POS/MDNMLT 29.75 1 1 2 59.50 104083-588 AERIAL CARHTR/BLA 29.75 1 1 2 59.50 104083-599 AERIAL POS/MDN 29.75 1 1 2 59.50 104086-402 NAVIGATE BOY/MER/WHI 29.75 1 1 2 59.50 104086-439 NAVIGATE POSHTR/MDN/WHI 29.75 1 1 2 59.50 104088-942 EXCHANGE BLA/WHIMLT 29.75 1 1 2 59.50 104088-954 EXCHANGE BOY/WHIMLT 29.75 1 1 2 59.50 104088-970 EXCHANGE CHY/WHIMLT 29.75 1 1 2 59.50 1 041 02-1 85 THEORY BLA/WHI 29.75 1 1 2 59.50 104102-185 THEORY BLA/WHI 30.75 1 1 30.75 104102-298 THEORY WHI/CAR 29.75 1 1 2 59.50 104102-298 THEORY WHI/CAR 30.75 1 1 30.75 104102-675 THEORY POS/WHI 29.75 1 1 2 59.50 104103-740 COVERT POS/WHIHTR 29.75 1 1 2 59.50 104103-747 COVERT BOY/WHIHTR 29.75 1 1 2 59.50 Total: 6 15 9 2 32 $954.00 E99999-SHIP ONLY-Other E99999-Other-SHIP ONLY Antigua Womens Outerwear Jacket X2 XS SM MD LG XL 2X 3X 4X 5X 104078-001 WS DESTINATION WHITE 33.25 1 1 33.25 104078-010 WS DESTINATION BLACK 33.25 1 1 2 66.50 Total: 2 1 3 $99.75 Antigua Womens Outerwear Pullover X2 XS SM MD LG XL 2X 3X 4X 5X 104076-222 W'S KARMA WHI/BLA 31.50 1 1 2 63.00 Total: 1 1 2 $63.00 Antigua Womens Shirts Polo X2 XS SM MD LG XL 2X 3X 4X 5X 101092-001 WS JEWEL WHI 25.25 1 1 2 50.50 101092-010 WS JEWEL BLA 25.25 1 1 2 50.50 104060-001 W'S SWIRL WHITE 26.75 1 1 2 53.50 104060-010 WS SWIRL BLACK 26.75 1 1 1 3 80.25 104062-201 WS SWITCH BLAMLT 26.75 1 1 2 53.50 104065-230 WS BEAM WHIMLT 26.75 1 1 2 53.50 Total: 6 6 1 13 $341.75 Subtotal $1,596.50 Page 1 of 2 0002:0003 INVOICE Invoice No: AIN-0492499 Customer No: 45272 ANTIGEN PO No: apparel31518 The Antigua Group,Inc. Invoice Date: 03/23/2018 P.O.Box 5300 -VOC Total Due: $1,651.04 Peoria,AZ 85385-5300 Slazenger. Tel:623-523-6000 AMOUNT ENCLOSED $ Administration Tel:800-562-9777 Credit Fax:623-523-6008 Customer Service:800-528-3133 Please remit$1651.04 due by 04/22/2018 www.antigua.com Style-'C Color Descnption Price Size 1 able " Qty' Line Total Freight $54.54 Order Total $1,651.04 Please remit$1651.04 due by 04122/2018 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,IL 60674 Snail, I\tl:ail is sla v-& unreli`ab`le. 1 invoicecentral ReeeiVesyour,Invoices ott"sine Activate your online billing LL. and by` ma,le Instead account at invoicecentral.com Total Quantity TOTAL DUE_ TO VIEW AND:PAY ONLINE GOTO: https://orders.antigua.com:446 54 $1,651.04 Page 2 of 2 16661 AB 0.408 E0016 10029 D3457970703 S2 P5204331 0003:0003