HomeMy WebLinkAbout161261 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
0 ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CHECK AMOUNT: $34.02
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
tr' CHICAGO IL 60674
CHECK NUMBER: 161261
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239045 3056356 34.02 RETAIL GOODS
INVOICE
tS;�
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 S 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 1 Order No 0001050349 Invoice No 3056356
Pb No TERRI WATT Dely No 151185 Invoice Date 06/09/08
SOLD TO: 45272 SHIP TO:
BROOKSHI RE-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
07/09/08 06/06/08 06/05/08 Jeff Saldutti
02 04 06 08 10 12 14 16
Style number Ship Qty Unit Price U/M Extended Price
424116 1 27.75 EA 27.75
ZODIAC
cr
Freight 6.27
Sub Total 27.75
Total Charges 6.27
Order Total 34.02
Total Quantity 1 TOTAL DUE 34.02
Ic 'f d• o
P .,ase reml 4.0� due by 0 /09/08 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
07 0 1 0 8 PO4 :18 IN
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(1)
User: CHEAN0995, MovexJobld :6878884668642905120IS193PF
*4TIGLIk PACKING SLIP
The Antigua Group, Inc. A 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 0001050349 Ship Date 06/06/08
PO No TERRI WATT Dely No 151185 Order Date 06/05/08
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
065SAH 1 1
Total Order Quantity: 1
Page 1(1)
user: KWOOD0359, Movex Jobid: 6625294666123822230IS623PF
Purchase Order
Brookshire Golf Club
12120 Brookshire Parkway PO Number: 06262008 -1
Carmel, IN 46033
f
S
ONE PAIR SPECIAL ORDER FOR SIZE Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
Phone: 317- 846 -7431
Fax:
P, ,Req_d Date Requisfioner
Remarks.,
6/26/2008 6/26/2008
E'O B, Point Terms' Frei ht e ;Corifirrriing To.
y Cr�{Pr NUr ookuCOde........ o
p Description Unit ,Pnce, Total_ "Tax(
1 3003298 ANTIGUA LDY SHORTS $34:02 $34.02 0
mm
7.
Sub Total $34.02
Sales Tax $0.00
Shipping Handling $0.00
Total $34.02
Authorized by Date
P.O. Number: 06262008 -1 Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
0 3 i s. �y Z
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.
:h. 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
d 5 3 U S S G v 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
204
ft atur e
u'r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund