188714 08/18/2010 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: $1,056.31
CHICAGO IL 60674 CHECK NUMBER: 188714
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3370886 1,056.31 GOLF SOFTGOODS
INVOICE
ANTIGUk.
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 SW�en Tel: 623 523 -6000 TM
Administration Tel: 800- 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800 528 -3133
www.antigue.com
Cust No 45272 Order No 0001129958 Invoice No 3370886
PO No Dely No 557013 Invoice Date 08/11/10
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
09/10/10 08/10110 09/25/09 Jeff Saldutti
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price UIM Extended Price
100042 5 23.75 EA 118.75
TONE
1 Logo;E28357 INDIANA UNIV IU IND LC CID
I,_0
Style number Ship Qty Unit Price UIM Extended Price
100141 3 24.75 EA 74.25
LIS VICTOR
1 Logo;E28357 INDIANA UNIV IU IND LC CD
001 WHI 2 1
Style number Ship Qty Unit Price U1M Extended Price
100171 4 22.50 EA 90.00
FORCE
1 Logo;E28357 INDIANA UNIV IU IND LC CD
Style number Ship Qty Unit Price U1M Extended Price
100171 1 23.50 EA 23.50
FORCE
1 Logo;E28357 INDIANA UNIV IU IND LC CD
185BLA 1
Style number Ship Qty Unit Price UIM Extended Price
100203 4 23.75 EA 95.00
PHOENIX
1 Logo;E28357 INDIANA UNIV IU IND LC CD
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(3)
User: CHEAN0995, Movex Jobld: 027612536669344409DIS193PF
�TTT�T T INVOICE
1� 1 1.1
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 SlpZenggr Tel:623- 523 -6000 T„
Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800- 528 -3133
www.antigua.com
Cust No 45272 Order No 0001129958 Invoice No 3370886
PO No Dely No 557013 Invoice Date 08/11/10
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100203 1 24.75 EA 24.75
PHOENIX
1 1 Logo;E28357 INDIANA UNIV IU IND LC CD
001 WHl 1
Style number Ship Qty Unit Price U/M Extended Price
122108 4 22.50 EA 90.00
CONTROL
1 Logo;E28357 INDIANA UNIV O IU IND LC CD
Style number Ship Qty Unit Price U!M Extended Price
122108 1 23.50 EA 23.50
CONTROL
1 Logo;E28357 INDIANA UNIV IU IND LC CD
001WHI 1
Style number Ship Qty Unit Price U/M Extended Price
525102 4 26.00 EA 104.00
SLEET
1 Logo;E28357 INDIANA UNIV IU IND LC CD
Style number Ship Qty Unit Price U/M Extended Price
100042 5 2175 EA 118.75
TONE
1 Logo;E37545 PURDUE UNIV CLC LC CD
010BLA 1 2 2
Style number Ship Qty Unit Price U/M Extended Price
100141 1 24.75 EA 24.75
L/S VICTOR
1 Logo;E37545 PURDUE UNIV CLC LC CD
Style number Ship Qty Unit Price U/M Extended Price
100141 1 25.75 EA 25.75
L/S VICTOR
1 Logo;E37545 PURDUE UNIV CLC LC CD
010BLA 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(3)
A INVOICE
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Slcizen T 623 -523 -6000
..A Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800- 528 -3133
www.antigua.com
Cust No 45272 Order No 0001129958 Invoice No 3370886
PO No Delly No 557013 Invoice Date 08/11/10
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100171 4 22.50 EA 90.00
FORCE
1 Logo;E37545 PURDUE UNIV CLC LC CD
Style number Ship Qty Unit Price UIM Extended Price
100171 1 23.50 EA 23.50
FORCE
1 Logo;E37545 PURDUE UNIV CLC LC CD
222WHI 1
Style number Ship Qty Unit Price UIM Extended Price
525102 4 26.00 EA 104.00
SLEET
1 Logo; PURDUE UNIV O CL C LC C
01.0 U.
Freight 25.81
Sub Total 1,030.50
Total Charges 25.81
Order Total 1,056.31
Total Quantity 43 TOTAL DUE 1,056.31
Please remit 1,056.31 due by 09/10/10 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 3(3)
VOUCHER NO. WARRANT NO.
ALLOWED 20
TheiAntigua Group, Inc.
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$1,056.31
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 3370886 43- 560.06 $1,056.31 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
Monday, August 16, 2010
4
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
08/11/10 3370886 Shirts $1,056.31
1 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