HomeMy WebLinkAbout196240 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
0 a ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK AMOUNT: $1,132.39
CHICAGO IL 60674
CHECK NUMBER: 196240
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1207 4356006 3479146 1,132.39 GOLF SOFTGOODS
ANTIGEN,. INVOICE
The Antigua Group, Inc. J
P.O. Box 5300, Peoria, 85385 -5300 1 r
Tel: 623-523-6000 j a
Administration Tel: 800 -562 -9777 Credit Fax: 623 -523 -6008
Customer Service: 800- 528 -3133
www.antigua.com
Cust No 45272 Order No 0001187070 Invoice No 3479146
PO No Dely No 852524 Invoice Date 03/24/11
X2 XS SM MD LG XL 2X 3X 4X
5WTX__.
897BIR 1 1 1
X2 XS SM MD LG XL 2X 3X 4X X2
2X 3X 4X
Style number Ship Qty Unit Price UIM Extended Price
100042 18 21.75 EA 391.50
TONE
1 Logo;E99755 BROOKSHIRE GOLF CLUB L C CR MD
OQ1WHl_. 2 .__.._a. ....'1
032MAN 1 1 2
Freight 27.14
Sub Total 1,105.25
Total Charges 27.14
Order Total 1,132.39
Total Quantity 51 TOTAL DUE 1,132.39
Please remit 1,132.39 due by 04/22/11 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 2(2)
ANTIGUk. INVOICE
The Antigua Group, Inc. wvo�
P.O. Box 5300, Peoria, AZ 85385 -5300 Slazen
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 0001187070 Invoice No 3479146
PO No Dely No 852524 Invoice Date 03/24/11
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
04/22/11 03/24/11 09/07/10 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100295 13 21.25 EA 276.25
REVEL
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR REVEL 181 NAV
181 NAV
352 DRD 1
436CAB 1 2
Style number Ship Qty Unit Price U/M Extended Price
100295 5 22.25 EA 111.25
REVEL
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR REVEL 181 NAV
181 NAV 1
221222WHI 1 _I
352DRD 1
_._4
622NCB 1
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
125108 15 21.75 EA 326.25
ECHO
1 Logo ;E99755 BROO KSHIRE GOLF CLUB LS CR M
2_3 W
352DRD 2 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(2)
User: CHEAN0995, Movex Jobld: 55488455653283011801S193PF
VOUCHER NO. WARRANT NO.
The Antigua Group, Inc. ALLOWED 20
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$1,132.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 3479146 43- 560.06 $1,132.39 I 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 31, 2011
AA
Director, Brookshire 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. 199E
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))
03/24/11 3479146 Shirts $1,1323
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