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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