218760 04/09/2013 1ad-�\Mf 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: $1,334.88
CHICAGO IL 60674 CHECK NUMBER: 218760
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 003768247 297 . 17 GOLF SOFTGOODS
1207 4356006 003768248 298 . 17 GOLF SOFTGOODS
1207 4356006 003768637 739 . 54 GOLF SOFTGOODS
Customer No Invoice No PO No Invoice Date Order No Dely No Terms
45272 003768247 BGCIU32513 03/22/2013 0001364780 1727534 Net 30 DAYS
Salesperson Delivery Method Invoice Due Date Order Date Ship Date
Jeff Saldutti UPS Ground Delivery 04/22/2013 12/11/2012 03/22/2013
Style-Color Description Price Size Table Qty Line Total,
E28357-INDIANA UNIV(-)IU IND-Left Chest
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
100042-022 TONE DKRED 24.25 1 1 1 3 72.75
100203-022 PHOENIX DKRED 24.25 1 1 2 48.50
100203-022 PHOENIX DKRED 25.25 1 1 25.25
100543-352 EDGE DKRED/WHITE 23.00 2 1 3 69.00
100553-352 POINT DKREDIWHITE 23.00 1 2 3 69.00
Total: 1 5 5 1 12 $284.50
Subtotal $284.50
Freight $12.67
Order Total $297.17
Please remit$297.17 due by 04122/2013 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,11 60674
SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE
You can now receive invoices much faster with our email bill delivery!With email delivery,your Invoices are sent once
per day in one,easy to open file.You can even download our invoice data directly into your accounting package(such
/ as QuickBooks@). Once invoices are located on your account,you may also make direct payments online!To sign up,
contact Credit Services at credit @antigua.com or 1-800-562-9777 or use the code listed on the invoices or statements.
•
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: http://antigua.bil[trust.com USE THIS ENROLLMENT CODE:I OLV HDV PVK 12 $297.17
Page 1 of 1
INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
0001:0002
Customer No Invoice No PO No Invoice Date Order No Dely No Terms
45272 003768248 BGCCUBS32513 03/22/2013 0001364785 1727539 Net 30 DAYS
Salesperson Delivery Method Invoice Due Date Order Date Ship Date
Jeff Saldutti UPS Ground Delivery 04/22/2013 12/11/2012 03/22/2013
Style-Color Description Price Size Table Qty Line Total
E81050-MLB/CHICAGO CUBS(')-Left Chest
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
100042-056 TONE DKROYAL 24.25 1 1 2 48.50
100042-056 TONE DKROYAL 25.25 1 1 25.25
100203-056 PHOENIX DKROYAL 24.25 1 1 2 48.50
100203-056 PHOENIX DKROYAL 25.25 1 1 25.25
100543-347 EDGE DKROYAL/WHITE 23.00 2 1 3 69.00
100553-347 POINT DKROYAL/WHITE 23.00 1 2 3 69.00
Total: 1 5 4 2 12 $285.50
0� Subtotal $285.50
Freight $12.67
Order Total $298.17
Please remit$298.17 due by 0 4/2 212 01 3 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,11 60674
SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE
/ You can now receive invoices much faster with our email bill delivery!With email delivery,your Invoices are sent once
per day in one,easy to open file.You can even download our invoice data directly into your accounting package(such
as QuickBooks®). Once invoices are located on your account,you may also make direct payments online!To sign up,
contact Credit Services at credit @antigua.com or 1-800-562-9777 or use the code listed on the invoices or statements.
•
Total Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: http:/lantigua.billtrust.com USE THIS ENROLLMENT CODE: QLV HDV PVK 12 $298.17
Page 1 of 1
0002:0002 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
Customer No invoice No PO No Invoice Date Order No Dely No Terms
45272 003768637 BGC32513 03/25/2013 0001364779 1727530 Net 30 DAYS
Salesperson Delivery Method Invoice Due Date 't!Order Date Ship Date
Jeff Saldutti UPS Ground Delivery 04/24/2013 12/11/2012 03/25/2013
Style-Color Description Price Size Table w Qty Line Total
E99755-BROOKSHIRE GOLF CLUB-Left Sleeve
MENS TOPS X2 XS SM MD LG XL 2X 3X 4X
100042-001 TONE WHITE 21.00 1 1 2 42.00
100042-022 TONE DKRED 21.00 1 2 3 63.00
100042-032 TONE MANGO 21.00 1 1 2 42.00
100042-076 TONE SMOKE 21.00 1 1 2 42.00
100425-001 PIQUE XTRA LITE WHITE 15.00 1 1 2 30.00
100425-001 PIQUE XTRA LITE WHITE 16.00 1 1 16.00
100425-033 PIQUE XTRA LITE DARKORANGE 15.00 1 2 3 45.00
100425-310 PIQUE XTRA LITE AQUAMARINE 15.00 1 2 1 4 60.00
100425-318 PIQUE XTRA LITE BRIGHTBLUE 15.00 1 2 1 4 60.00
100543-224 EDGE WHITE/SILVER 20.00 1 2 1 4 80.00
100543-340 EDGE DEEPTEAL/WHITE 20.00 1 1 2 40.00
100543-340 EDGE DEEPTEAL/WHITE 21.00 1 1 21.00
100543-347 EDGE DKROYAL/WHITE 20.00 1 1 2 40.00
100553-224 POINT SLV/WHI 20.00 1 1 2 40.00
100553-341 POINT TEAL/WHITE 20.00 1 1 2 40.00
100553-918 POINTBLACK/GOLD 20.00 1 1 2 40.001
Total: 3 17 16 2 38 $701.00
r'1 X11 Subtotal $701.00
Freight $38.54
v Order Total $739.54
Please remit$739.54 due by 04/24/2013 Remit Address:The Antigua Group,Inc.2903 Paysphere Circle,Chicago,11 60674
SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE
��/ You can now receive invoices much faster with our email bill delivery!With email delivery,your Invoices are sent once
per day in one,easy to open file.You can even download our invoice data directly into your accounting package(such
/ as QuickBooks @). Once invoices are located on your account,you may also make direct payments online!To sign up,
contact Credit Services at credit @antigua.com or 1-800-562-9777 or use the code listed on the invoices or statements.
•
Total-Quantity TOTAL DUE
TO VIEW AND PAY ONLINE GO TO: http://antigua.billtrust.com USE THIS ENROLLMENT CODE:T QLV HDV PVK 38 $739.54
Page 1 of 1
0001:0001 INTEREST WILL BE CHARGED AT THE RATE OF 1.75%PER MONTH
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))
03/22/13 003768248 Soft Goods $298.17
03/22/13 003768247 Soft Goods $297.17
03/25/13 I 003768637 I Soft Goods I $739.54
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
The Antigua Group, Inc.
IN SUM OF $
2903 Paysphere Circle
Chicago, IL 60674
$1,334.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 003768248 43-560.06 $298.17 1 hereby certify that the attached invoice(s), or
1207 003768247 43-560.06 $297.17 bill(s) is (are)true and correct and that the
1207 I 003768637 I 43-560.061 $739.54
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 03, 2013
Director, Brookshi e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund