197076 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $259.72
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 197076
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1207 4356006 3489260 259.72 GOLF SOFTGOODS
ANTIG 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 0001227523 Invoice No 3489260
PO No GOLDEN HAWKS Del No 1113693 Invoice Date 04/20/11
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 Payment Terms
UPS Ground Delivery Net 30 DAYS
Invoice Due Date Ship Date Order Date Salesperson
05/20/11 04/20111 04/05/11 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100295 12 20.75 EA 249.00
REVEL
1 Logo;EB4122 GOLD HA WKS LS CR REVEL 436CAB
4-,
f a
Freight 10.72
Sub Total 249.00
Total Charges 10.72
Order Total 259.72
Total Quantity 12 TOTAL DUE 259.72
Please remit 259.72 due by 05/20/11 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 1(1)
User: CHEAN0995, Movex Jobld: 7645405588716521270IS193PF
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF 5
2903 Paysphere Circle
Chicago, IL 60674
$259.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 3489260 43- 560.06 $259.72 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, April 26, 2011
Director, Bro hire 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
1" c- dill `c be prcperly 1`.em shc%Ar: kind of service, vihere performed, dates service rendered, by
i per day, ber cf hours, raic per hour, number Cf units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
04/20/11 3489260 Shirts $259.7
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