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GatneTime, Inc., <br />c/o Sinclair Recreation, LLC <br />PO Box 1409 <br />Holland, M1 49422-1409 <br />Ph: 800/444-4954 <br />Fax", 6161392-8634 <br />fIff 700 �iJ <br />INVOICE NOf . 73256 <br />DATE: 10117118 <br />To: City of SouthBend <br />Ship To.—: of §ptqh Bend <br />321 E Walter St <br />_pity <br />321 E Walter St <br />South Bend, IN 46614 <br />South Bend, IN 46614 <br />:SALESPERSON <br />P.O. NUMMIRJ <br />DATE SHIPPED <br />PED VIA <br />P.O.B. POINT <br />TERMS <br />Rocki Stillson <br />73140 <br />1:7 <br />Upon Receipt <br />I <br />Boehm Park — PSI 6110 <br />$28,426,00 <br />$28,426.00 <br />I <br />River Manor-- XS1 53,04 <br />$29,687.00 <br />$29,867,00 <br />I <br />Coquillaird Park-- PSI 5399 <br />$32,085,00 <br />$32,085.00 <br />I <br />I <br />Walker Park — P S 15400 <br />Riverside Park — IXI 6206 <br />$77,261.00 <br />$21,356,,00 <br />$77,261.00 <br />$21,356.00 <br />1 <br />Randolph Park — PT15456 <br />$110,748.00 <br />$10,748M <br />I <br />I <br />Randolph Park — IX16219 <br />Leeper Park — Custom Play Structure <br />$41,100.00 <br />$90,872.00 <br />$41,100,00 <br />$90,872.00 <br />1 <br />Leoper Park — Custom 2-5 Structure <br />— --------- <br />-- <br />$19,835.00 <br />$19,835.00 <br />SUBTOTAL <br />$351,550.00 <br />j�jop A() <br />of 11121wie <br />Grant Check with Order Discount <br />-$175,775.010 <br />Freight <br />$13,422.49 <br />INVOICE DUE: <br />$189,197.49 <br />Make all checks payable to: GameTime, Inc, <br />If vou have anv auestions concernina this invoice. call': 616.392,7441 <br />THANK Y01 J FOR Y01 <br />IIR R1 MwF-,�.ql <br />