HomeMy WebLinkAbout170720 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $228.23
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 170720
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3172066 228.23 GOLF SOFTGOODS
r!
A N I TIGUk INVOICE
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300
Tel: 623 523 -6000
1 Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800 528 -3133
www.antigua.com
Cust No 45272 Order No 0001090817 Invoice No 3172066
PO No Dely No 370195 Invoice Date 04/02/09
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
05/01/09 04/01/09 02/09/09 Jeff Saldutti
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
217102 24 9.00 EA 216.00
ORIGINAL
g m
056D 1 2 3 2
Freight 12.23
Sub Total 216.00
Total Charges 12.23
Order Total 228.23
Total Quantity 24 TOTAL DUE 228.23
Please remit 228.23 due by 05/01/09 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: 7001594930356080070IS193PF
Pres4,fibed•by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
6 '/e J cj_42 P.. Purchase Order No.
S3 &D Terms
�t rr21 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 a 6' Z rss 07�
7
Total a7o�1S 0�3
1 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
QXA ('9P "2 IN SUM OF
,2_� a3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 ).6? gl 2 2,0 _5�6 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
Ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund