HomeMy WebLinkAbout195329 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CHECK AMOUNT: $584.08
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 195329
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3467884 584.08 GOLF SOFTGOODS
INVOICE
1
The Antigua Group, Inc. j
P.O. Box 5300, Peoria, AZ 85385- 5300
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 0001187071 Invoice No 3467884
PO No Dely No 852526 Invoice Date 02/22/11
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
03/24/11 02/22/11 09/07/10 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100268 2 23.25 EA 46.50
ELEVATE
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100295 2 23.25 EA 46.50
REVEL
-1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR REVEL 181NAV
181 NAV 1
7 1 7
223 WH
1.
Style number Ship Qty Unit Price U/M Extended Price
100295 1 24.25 EA 24.25
REVEL
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR REVEL 181 NAV
181 NAV 1
Style number Ship Qty Unit Price U/M Extended Price
100297 2 24.50 EA 49.00
LIS EXCEED
1 Logo;EA6586 BUTLER UNIV ERSITY SMA LC CR LSEXC 001 WHI
F`00_ 1 WH1
f
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(3)
User:CHEAN0995, MovexJobld :339823553685070295018193PF
INVOICE
The Antigua Group, Inc. J PNR
P.O. Box 5300, Peoria, AZ 85385- 5300
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 0001187071 Invoice No 3467884
PO No Dely No 852526 Invoice Date 02/22/11
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100297 1 25.50 EA 25.50
L/S EXCEED
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR LSEXC 001WHI
001WHI
Style number Ship Qty Unit Price UIM Extended Price
100312 4 22.50 EA 90.00
WHISPER XTRA -LITE
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR WHIS 001WHI
Q01WHLi
Style number Ship Qty Unit Price U/M Extended Price
100312 1 23.50 EA 23.50
WHISPER XTRA -LITE
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR WHIS 005NAV
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100042 5 23.75 EA 118.75
TONE
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR MD
001WHI 1 1 1
Style number Ship Qty Unit Price U/M Extended Price
100203 3 23.25 EA 69.75
PHOENIX
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR LG
001WHI 1 1
Style number Ship Qty Unit Price U/M Extended Price
125108 1 23.75 EA 23.75
ECHO
1 Logo;EA6586 BUTLER UNIVERSITY SMA LC CR LG
223 WH 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(3)
,N T1GT k. INVOICE T
t> V 1 �.l 1i p J P M I
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 SIgZen T 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 0001187071 Invoice No 3467884
PO No Dely No 852526 Invoice Date 02/22/11
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price UIM Extended Price
525101 2 25.00 EA 50.00
FROST
1 Logo;EA BUTLER UNIVERSITY SMA LC CR
Freight 16.58
Sub Total 567.50
Total Charges 16.58
Order Total 584.08
Total Quantity 24 TOTAL DUE 584.08
Please remit 584.08 due by 03/24/11 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
`THE SALES TAX IS CALCULATED FOR EACH STYLE SIZE EXTENDED AMOUNT.
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 3(3)
VO NO. WARRA NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$584.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #rr]TLE AMOUNT Board Members
1207 3467884 43- 560.06 $584.08 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
Thursday, March 03, 2011
Director, Bro shire 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. 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))
02/22/11 3467884 Shirts $584.0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer