HomeMy WebLinkAbout171723 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $877.95
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
a CHICAGO IL 60674 CHECK NUMBER: 171723
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NU MBE R INVOICE N AMOUNT DESCRIPTION
1207 4356006 3175708 877.95 GOLF SOFTGOODS
�r
C_ t,
INVOICE
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Sl 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 0001079645 Invoice No 3175708
PO No JS110810 Dely No 294540 Invoice Date 04/14/09
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
05/14/09 04/13/09 11/10/08 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100029 2 26.00 EA 52.00
ALIGN
Style number Ship Qty Unit Price U/M Extended Price
100029 1 27.00 EA 27.00
ALIGN REC_,.. F._.;.
001WHI APR 1# 2009 1 1
Style number By. Ship Qty Unit Price U/M Extended Price
100036 —j 2 26.00 EA 52.00
RADIATE
Style number Ship Qty Unit Price U/M Extended Price
100036 1 27.00 EA 27.00
RADIATE
001 W H I 1
Style number Ship Qty Unit Price U/M Extended Price
100037 9 26.00 EA 234.00
RESCUE
40 01M1
101INK 2 1
L„1'0 2
SM MD LG XL 2X 3X 4X
2009 marks Antigua's 30th Anniversary. Thanks for your patronage!!
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(2)
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The Antigua Group, Inc. wovo�
P.O. Box 5300, Peoria, AZ 85385 -5300 SIggen
Tel: 623 523 -6000
Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800- 528 -3133
www.antigua.com
L Cust No 45272 Order No 0001079645 Invoice No 3175708
PO No JS110810 Dely No 294540 Invoice Date 04/14/09
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100135 7 20.00 EA 140.00
W'S S/L WIN
001 W 1 1
323SPL 1 1
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100040 8 26.00 EA 208.00
SLOPE
M.
1011NK 1 1 1
I
Style number qp Ship Qty Unit Price U/M Extended Price
100040 8 R 1 9240 9 1 27.00 EA 27.00
SLOPE
001 W H I 1
Style number Ship Qty Unit Price U/M Extended Price
424102 5, 18.50 EA 92.50
W'S- CONTROL
025MID 1 1
Freight 18.45
Sub Total 859.50
Total Charges 18.45
Order Total 877.95
Total Quantity 36 TOTAL DUE 877.95
Please remit 877.95 due by 05/14/09 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
2009 marks Antigua's 30th Anniversary. Thank you for your patronage!!
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(2)
Prescribed *y 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
fly �'4 4 1 CLe1"q V,.ou -e Purchase Order No.
Terms
ID�J(� 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
1,20 1? 6,51'o L�s6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
SignatX
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund