184160 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK AMOUNT: $1,512.67
CHICAGO IL 60674 CHECK NUMBER: 184160
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3324622 1,512.67 GOLF SOFTGOODS
-"ANTIGUk,., INVOICE
y The Antigua Group, Inc. -.wovo�
P.O. Box 5300, Peoria, 85385 5300
Te1:623- 523 -60 6000 S la zencier
iM
Administration Tel: 800- 562 -9777 Credit Fax: 623 -523 -6008
Customer Service: 800 528 -3133
www.antigua.com
Cust No 45272 Order No 0001129969 Invoice No 3324622
PO No Dely No 557075 Invoice Date 03/26/10
SOLD TO: 45272 SHIP TO:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
ATTN:ACCTS PAYABLE ATTN:ACCTS PAYABLE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
US US
Contact:
Delivery Method Payment Terms
UPS Ground Delivery Net 30 DAYS
Invoice Due Date Ship Date Order Date Salesperson
04/26/10 03/24/10 09/25/09 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100206 4 21.50 EA 86.00
W'S L/S EXCEED
1 Logo; BR OOKSHIRE GOLF CLUB LC CR
Style number Ship Qty Unit Price UIM Extended Price
100207 4 19.50 EA 78.00
W'S S/L EXCEED
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR
798/MI 1 2 1
Style number Ship Qty Unit Price UIM Extended Price
100208 49 20.50 EA 1,004.50
EXCEED
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR
001WHI a_
01 0BLA 2 3 2
056DKR 2 3 2
(_150TN
879GRA 2 3 2
880R
Style number Ship Qty Unit Price UIM Extended Price
100208 7 21.50 EA 150.50
EXCEED
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR
001 WHI 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(2)
User: CHEAN0995, Movex Jobld: 0060795245685509730IS193PF
ANTIGUk. INVOICE
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 SlgZenggr. Tel:623- 523 -6000
Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800- 528 -3133
www.antigua.com
Cust No 45272 Order No 0001129969 Invoice No 3324622
PO No Dely No 557075 Invoice Date 03/26/10
SM MD LG XL 2X 3X 4X
0 1
1 50TN 1
I_ 9GRA Style number Ship City Unit Price U/M Extended Price
100222 8 20.50 EA 164.00
W'S EXCEED
1 Logo;E99755 BROOKSHIRE GOLF CLUB LS CR
7 77 7777
1001_. 100 WH1
789 /BL 2 1 4 1
Freight 29.67
Sub Total 1,483.00
Total Charges 29.67
Order Total 1,512.67
Total Quantity 72 TOTAL DUE 1,512.67
Please remit 1,512.67 due by 04/26/10 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(2)
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$1,51 2.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 3324622 43- 560.06 $1,512.67 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
Tuesday, March 30, 2010
Director, BroolksWilr Club
Title
Cost distribution ledger classification if
claim {paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No 201 (Rev. 199:
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))
01/26/10 3324622 Golf Soft Goods $1,512.E
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