207738 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361326 Page 1 of 1
i`,• ONE CIVIC SQUARE THE ANTIGUA GROUP INC CHECK AMOUNT: $1,069.84
ro CARMEL, INDIANA 46032 2903 PAYSHERE CIRCLE
a� CHICAGO IL 60674 CHECK NUMBER: 207738
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3631133 707.89 GOLF SOFTGOODS
1207 4356006 3634050 361.95 GOLF SOFTGOODS
INVOICE
ANTIGUk.
The Antigua Group, Inc. j
P.O. Box 5300, Peoria, AZ 85385 -5300 r
Tel: 623-523-6000 Slcazengf
Adm inistration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800 528 -3133
www.antigua.com
Cust No 45272 Order No 0001301903 Invoice No 3634050
PO No BGCGOLDENHAWKS Dely No 1461191 Invoice Date 03/30/12
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 Net 30 DAYS
Invoice Due Date Ship Date Order Date Salesperson
04/30/12 03/30/12 03/27/12 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100469 14 25.00 EA 350.00
PACE
1 Logo;EB4122 GOLDEN HAWKS LS CR
.T8 77
Freight 11.95
Sub Total 350.00
Total Charges 11.95
Order Total 361.95
Total Quantity 14 TOTAL DUE 361.95
Please remit 361.95 due by 04/30/12 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
Date Init. 1)
1
Account 6 0 0 6
6
Account
Account
Account
'THE SALES TAX IS CALCULATED FOR EACH STYLE SIZE EXTENDED AMOUNT.
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(1)
User: CHEAN0995, Movex Jobld: 3331235891969466110IS193PF
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$361.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 3634050 I 43- 560.06 I $361.95 1 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
Monday, April 09, 2012
G
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/12 3634050 Soft Goods $361.95
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
A NTIGU k. INVOICE
The Antigua Group, Inc.
P.O. Box 5300, Peoria, AZ 85385 -5300 �1 �p
Tel: 623-523-6000 j f r T„
Administration Tel: 800 562 -9777 Credit Fax: 623 523 -6008
Customer Service: 800 528 -3133
www.antigua.com
Cust No 45272 Order No 0001268314 Invoice No 3631133
PO No Dely No 1445700 Invoice Date 03/21/12
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
04/20/12 03/21/12 11/04/11 Jeff Saldutti
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100268 12 21.00 EA 252.00
ELEVATE
1 Logo;E99755 BROOKSHIRE GOLF CLUB LS CR
181NAV:..
222WHI 2 2
k 7,
77
D
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100425 9 15.00 EA 135.00
PIQUE XTRA LITE
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR PQXTR 001 WHI
001 WHI 1 1
022DKR 1 1 1
7-7
Style number Ship Qty Unit Price U/M Extended Price
100425 3 16.00 EA 48.00
PIQUE XTRA LITE
1 Logo;E99755 BROOKSHIRE GOLF CLUB LC CR PQXTR 001 WHI
001 W I 1
032MAN 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 1(2)
User:CHEAN0995, Movex Jobld: 2650305884211605850IS193PF
ANTIGUk. INVOICE
The Antigua Group, Inc. J
P.O. Box 5300, Peoria, AZ 85385 -5300 SlaZenggr 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 0001268314 Invoice No 3631133
PO No Dely No 1445700 Invoice Date 03/21/12
SM MD LG XL 2X 3X 4X
Style number Ship Qty Unit Price U/M Extended Price
100316 12 21.00 EA 252.00
CHAMPION
1 Logo;E99755 BROOKSHIRE GOLF CLUB LS CR CHAM 018NCB
018N -.2
022DKR 2 2
Freight 20.89
Sub Total 687.00
Total Charges 20.89
Order Total 707.89
Total Quantity 36 TOTAL DUE 707.89
Please remit 707.89 due by 04/20/12 to
The Antigua Group, Inc. 2903 Paysphere Circle, Chicago, 11 60674
date 3 Z9 Init.
Account �C�.
Account
Account
Account
'THE SALES TAX IS CALCULATED FOR EACH STYLE SIZE EXTENDED AMOUNT.
INTEREST WILL BE CHARGED AT THE RATE OF 1.75% PER MONTH Page 2(2)
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Antigua Group, Inc.
IN SUM OF
2903 Paysphere Circle
Chicago, IL 60674
$707.89
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 3631133 I 43- 560.06 I $707.89 1 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
Thursday, March 29, 2012
vv
Director, Broo hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/21/12 3631133 Soft Goods $707.89
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