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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) User: CHEAN0995, Movex Jobld: 76922349406627711701S193P� A NT IGUk., INVOICE A AR 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