HomeMy WebLinkAboutPlaypower equipment invoice_EV park Invoice Number: 1400200336
PLAYPOWER 0 Page: 1 of 1
Date: 05/17/2016
PLEASE REMIT TO Salesperson: NORTHLAND RECREATION LLC
PlayPower LT Farmington,Inc. Regular Invoice
PO Box 204713 Registration Number:
Dallas,TX 7320-4713
Billing&A/R Inquiries-(866)544-0348 Opt 2 Currency: USD US Dollars
Cust.Service and Order Dept.-(800)325-8828 TERMS AND CONDITIONS
'TERMS AND CONDrrIONS OF SALE
Tax ID#34-1725366 AREAS STATIs.D IN OUR CURRENT
Tracking#: Innovative 16-0476 PRICE LIST ANDIOR CATALOG
B 607816 1 S 1
I MIKE BOUTHILET II PUBLIC WORKS-CITY OF LAKE ELMO
L LAKE ELMO,CITY OF I 3445 IDEAL AVE N
L 3800 LAVERNE AVE NORTH P F/EASTON VILLAGE
LAKE ELMO MN 55042 LAKE ELMO MN 55042
T United States II United States
0 0
Go to www.littletikescommerciaLcom/warranty to register your product online.
To access your CPSIA General Certificate of Conformance please go to www.littletikescommercial.com/CPSIA.
order Purchase order Packages Prepaid Weight 7Shipte Terms
FM00150610 KB STRUCTURE 0 0.006 Met 30 Days
Qty Ordered Qty Shippedluck orderUnit Price Extended Price
1 1.00 1.00 0.00 40,646.53 40,646.53
Item:
Description. Playground Enuipment
51 1.00 1.00 0.00 18,027.47 19,027.47
Item: 600000001
Description: PBO(PRODUCT BY OTHER)
52 L00 1.00 0.00 9,073.00 9,073.00
Item: 600000003
PeFcriptien• EXTERNAL 1.11ST i.L JiGI .
Sales Amount 67,747.00 4
Mise Charges 0.00 y
Freight 0.00
Sales Tax 4,180.52
0.00
Pre aid Elmount 0.00
��____ Total � 71,927.52