HomeMy WebLinkAbout174734 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $43.48
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
oN CHICAGO IL 60674 CHECK NUMBER: 174734
CHECK DATE: 7/22/2009
DE PARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3211235 43.46 GOLF SOFTGOODS
INVOICE
ANTIGUN.
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Slazen 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 0001079646 Invoice No 3211235
PO No JS1108102 Dely No 472466 Invoice Date 06/26/09
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
07/27/09 06125/09 11/10/08 Jeff Saldutti
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
423101 2 18.50 EA 37.00
W'S- SUPERIOR
222WH1 J- r
Freight 6.48
Sub Total 37.00
Total Charges 6.48
Order Total 43.48
Total Quantity 2 TOTAL DUE 43.48
Please remit 43.48 due by 07/27/09 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
2009 marks Antigua's 30th Anniversary. Thanks for your patronage"
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(1)
User:CHEAN0995, Movex Jobld: 3355575004624112410IS193PF
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
l C Purchase Order No.
v3 t 6 e, (z rile, Terms
0,,6ta L loo lpll Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13. qW
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.
k. ALLOWED 20
IN SUM OF
cee c
ON ACCOUNT OF APPROPRIATION FOR
4 V"
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5100 -0(� 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
i J
m ature ff
The
Cost distribution ledger classification if
claim paid motor vehicle highway fund