HomeMy WebLinkAbout165646 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC
O CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK AMOUNT: $489.71
CHICAGO IL 60674 CHECK NUMBER: 165646
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CHECK DATE: 11/12/2008
DEPARTMENT ACCOU PO NUMBER I NUMBE A MOUNT DESCRIPTION
1150 4356006 3109201 489.71 GOLF SOFTGOODS
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TIG A� INVOICE
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The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Sla 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 0001077105 invoice No 3109201
PO No MM1008 Dely No 280513 Invoice Date 10/29/08
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
11/28/08 10/28/08 10/27/08 Jeff Saldutti
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
420202 2 10.00 EA 20.00
PERFECTION
Style number Ship Qty Unit Price U/M Extended Price
424106 5 14.00 EA 70.00
LINK
222WHI 1 1
319WHI 1
Style number Ship Qty Unit Price U/M Extended Price
424109 5 14.00 EA 70.00
ALLURE
460V I LL
W
461 BLA 1
Style number Ship Qty Unit Price U/M Extended Price
424111 6 14.00 EA 84.00
HELIX
185BLA 1 1
E�1224UVH 1 1 .ter-
513REF 1 1
Style number Ship Qty Unit Price U/M Extended Price
424115 4 18.00 EA 72.00
CYPHER
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(2)
User: DJOHN1300, Movex Jobld: 8006444793052371070IS193PF
NTIG k, INVOICE
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The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 S l az e ng gr 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 0001077105 Invoice No 3109201
PO No MM1008 Dely No 280513 Invoice Date 10/29/08
X2 XS SM MD LG XL 2X 3X 4X
224 W H I
513REF 1 1
Style number Ship Qty Unit Price U/M Extended Price
523102 5 18.00 EA 90.00
IMPRESSION
362 DRD 1 1
r, LL_,
610SAH, !y w :i 1 fi
Style number Ship Qty Unit Price U/M Extended Price
523102 3 19.00 EA 57.00
IMPRESSION
224WHI 1
610SAH 1
Freight 26.71
Sub Total 463.00
Total Charges 26.71
Order Total 489.71
Total Quantity 30 TOTAL DUE 489.71
Please remit 489.71 due by 11/28/08 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(2)
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
!'t �c /��✓T�k� �./J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�d �9 0 ,�lr'zvj sus t
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.
ti
ALLOWED 20
IN SUM OF
/l 69q !u 7�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115 310 1 ?ao1 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
20
Signature A.
Cur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund