HomeMy WebLinkAbout159773 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CHECK AMOUNT: $341.63
i•, ro CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 159773
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4356006 3028810 341.63 GOLF SOFTGOODS
I
't i�T'��� INVOICE
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The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Siaz 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 0001006515 Invoice No 3028810
PO No JS01082 Dely No 25441 invoice Date 03/31108
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
UPS Ground Delivery Net 30 DAYS
Invoice Due Date Ship Date Order Date Salesperson
04/30/08 03/31/08 01/21/08 Jeff Saldutti
02 04 06 08 10 12 14 16
Style number Ship Qty Unit Price U/M Extended Price
424116 4 27.75 EA 111.00
ZODIAC
062REE 1 1
Sty!e number Ship Qty Unit Price U/M Extended Price
424117 8 27.75 EA 222.00
ORBIT
062R 1 1
Freight 8.63
Sub Total 333.00
Total Charges 8.63
Order Total 341.63
otal Quantity 12 TOTAL DUE 341.63
Please remit 341.63 due by 04/30/08 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(1)
User: CHEAN0995, Movex Jobld: 0255554608121806880IS193PF
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ANTIC Uk. PACKING SLIP
The Antigua Group, Inc. Wov�
P.O. Box 5300, Peoria, AZ 85385 -5300 Slazeng
Tel: 623 523 -6000 TM
Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800 528 -3133
www.antigua.com
Cust No 45272 Order No 0001006515 Ship Date 03/31/08
'PO No JS01082 Dely No 25441 Order Date 01/21/08
SOLD TO: 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
Delivery Method Salesperson Delivery Terms
UPS Ground Delivery Jeff Saldutti PrePaid Bill
02 04 06 08 10 12 14 16
Style number U/M Color Qty
424116 ZODIAC EA
010BLA 2
Q62 REE
Style number U/M Color Qty
424117 ORBIT EA
010BLA 6 2
092DAH 1 1 4
Total Order Quantity: 12
Page 1(1)
user HPAIN1437, MovexJobld .01045746074877177901S623PF
Brookshire Golf Club Inventory Received Report
12120 Brookshire Parkway Order Number: 05112008 -15
Carmel, IN 46033
Order Number Item Code Descnp OrderetlTo Date Received Unit Cost Extended Extended;
ToDateE. Received;
3003298 ANTIGUA LDY SHRTS 12 12 0 $28.47 $341.64 $0.00
m Grand ?btals X1;2 $.28 47.$34164. $0 00
Authorized by Date
Order Number: 05112008 -15 Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
J /4- 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�o 2� �2
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
015 3 0-� FS /0 00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
s/9 200$
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund