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�1 / 2004 RON 160, 23 FAX 407 331 4720 DRP 001 / 005 <br /> A >� t sr s o n e s e a r� B GAMETIME <br /> ® = o10 Dominica Recreation Products <br /> P , O . Box 520700 <br /> Longwood, FL 32782-D700 <br /> lEnriching Childhood Through Pfl��,o Phone: (407)331 -0101 <br /> Date: 10111 /2004 Toll Free: (8130)432-0182 <br /> Quote No_ : 241228502 f=acsimile: (407)331 720 <br /> Contact: Pat Duberke <br /> E-mail : patdQgametime. c om <br /> CiameTime Quotata <br /> BARTH CONSTRUCTION Ship to ap: 32960 <br /> Attn: JASON OR MIKE Telephone: (772)77$-3072 <br /> 1717 INDIAN RIVER BLVD Facsimile: (772)770-3017 <br /> VERO BEACH , FL 32980 <br /> QTY ITEM DESCRIPTION Ext Weight Pdae F <br /> =Wori <br /> 1 80884 Wavy Mirror/Below Deck 60 11271 , 00 $ 17271 .00 <br /> (Accent 78 Red) (HDPE: EB Beige) <br /> 2 984516 Enclosure Frame 3B 5/16" 8 54.00 $108 .00 <br /> (Accent: 78 Red) <br /> 1 154522 Hdw-Below Deck Panel 2 81 . 00 889 . 00 <br /> (Accent: 78 Red) <br /> Total weight: 70 Subtotal: $ 1 ,460 ,00 <br /> Fmight $188 , 13 <br /> Taxes: $115.37 <br /> Total: 5 8 , 783.49 <br /> PLEASE SIGN AND RETURN TMS QUOTg WITH THE ADDRE <br /> ORDER SS INFORMATION AND YOM P.O_ TQ <br /> THESE ARE REPLACEMENT PARTS FOR GAlMETRAE ORDER # 4163023 - NORTH COUNTY Ri~GTONAL <br /> PR <br /> This quakation is subject to policies in the current GsnteTitrez Park and playground Ca fog and the follovAng teems and conditions. our <br /> quotation is based on shipment of all items at one time to a single destination, unless noted , and changes are subject to price adjustment <br /> F' ureha�ses in excess of 81 , 000 = to be supported byycur Wrftfen purchaw order Trade out to GameTime, do Dominica Recreation Products. <br /> Kindly issue one order for the equipment and a separate onderforsurf'acing and/or equipment installation services. <br /> Pricing: f: o. b , factory , firm for30 days from date of quotation. <br /> Payment terms : payment in full, net 30 days subject to approval py GameTime Credit Manager, A 1 .5% per moms finance charge will be <br /> imposed on all asst due accounts. Equipment shall be inuoieed sepatftly from other services and shall W payable in advance of those <br /> services and project completion. Retainage not accepted . <br /> Shipment: order shall ship Within 30-45 day$ after oarrreTime's receipt an® acceptance of yourpurchase order, calorsel ctions, approved <br /> $ubmkttais , and ret:eipt of deposit, if required. <br /> Freight charges: Prepaid and added at time of invoicing, <br /> Taxes: State and local taxes, if applicable, will be added at time of invoicing unless a tats eacempt certificate Is provided at She time of order <br /> entry, <br /> Receipt of goods: Customer shall receive, unload and Insped goods upon arrival, noting " discrepancies on the Delivery Receipt priorto <br /> written acceptance of tha shipment. <br /> Exclusions: unless specifically included, this quotation excludes all site work and landscaping; removal of existing equipment: <br /> acceptance of equipment and off-loading; storage of goods prior to installation; equipment assembly and installation; safety surfacing ; <br /> borders and drainage provisions. <br /> I o order, Please comptstetne acceptance portion ottnrs quotation and provrae colorsetections , purchase c roar copyand other koyinrormation <br /> requested, Acceptance ofthis proposal indicates your agreement to the terms and conditions stated herein . <br /> 1 of 2 <br />