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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