HomeMy WebLinkAbout173715 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
ONE CIVIC SQUARE THE ANTIGUA GROUP INC
CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE CHECK AMOUNT: $702.27
CHICAGO IL 60674 CHECK NUMBER: 173715
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPT
1207 4356006 3201801 702.27 GOLF SOFTGOODS
1
AA INVOICE
1A.-N
al
in
AQ The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 Slazengqr 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 3201801
PO No JS1108102 Dely No 294541 Invoice Date 06/16/09
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
07/16/09 06/15/09 11/10/08 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100028 6 28.00 EA 168.00
EXPOSE
010BLA 1 2
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
120101 8 18.50 EA 148.00
EXCELLENCE
043CAR 2 1
056D k:,. 11 1. 1a r,
Style number Ship Qty Unit Price U/M Extended Price
120101 1 19.50 EA 19.50
EXCELLENCE
001 WHI 1
Style number Ship Qty Unit Price U/M Extended Price
324101 9 18.50 EA 166.50
STRIVE
347DR 1 2
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: 2666034995985982980IS193PF
A -NT1GU k,, INVOICE
AM The Antigua Group, Inc. -wov�
P.O. Box 5300, Peoria, AZ 85385 -5300 Si T 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 3201801
PO No JS1108102 Dely No 294541 Invoice Date 06/16/09
X2 XS SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
420106 7 18.50 EA 129.50
W'S- EXCELLENCE
001W 1 1
x01:8N68
025MID 1 1 1
Style number Ship Qty Unit Price U/M Extended Price
423101 3 18.50 EA 55.50
W'S- SUPERIOR
Freight 15.27
Sub Total 687.00
Total Charges 15.27
Order Total 702.27
Total Quantity 34 TOTAL DUE 702.27
Please remit 702.27 due by 07/16/09 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)
Pt scribed by 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
q00- ��a P, S-t1C. Purchase Order No.
p X 5 300 Terms
p�Or
GL' 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�I,�lo� 3ao►�o �ctS Boa a�
Total '1 602 •a
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
P•
7 a1
ON ACCOUNT OF APPROPRIATION FOR
(Oen2r
s lei r Q� (ovlf u �J
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 3ao) &0 I S(oC --o(o �p�.�� 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
0
Sig
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund