DONATION PROPOSAL
Name of Donor: RICK VAN UNEN
Address: City: - State: Zip:
Description of donation: MONETARY DONATION TO DAY FOR TRAINING mAiS TO BE USED BY D•TAC TEAM @ PA
Is donation restricted? X yes _ no If yes, what are the restrictions on the use of the donation?
TO DAY FOR MATS
Donor estimate of current value: #3-796.75 3396-75
How was estimated value considered?
COST OF NEW MATS ON INVOICE
Potential immediate or initial acquisition or installation cost? NO-
Any on-going maintenance or replacement cost? yes no If yes, who is responsible for the costs?
Preferred donor acknowledgement (c.g., letter of recognition, certificate of acknowledgement, donor plaque, etc):
Additional information:
- MAT DESIGN AND INVOICE
- CoNTACT SGT. HEnVEL FOR FUNDS USAGE/AURCHASE.
Attachments: _yes _no (c.g., site plans, pictures, drawings, etc). 4-3-23
Date Signature of Donor
RICK VAN UNEN
Name and Contact Information
DOLLamUR
MA & Fitness Mat Design Proof SALESPERSON David Torres
SPORT SURFACES
Customer: Ripon PD PHONE 833-200-5190
FLEXI-Connect: XYES •NO EMAIL [email protected]
Order #:
(Velcro System)
24 ft
Mat Size: 20ft x 24ft x 1 5/8in
Mat Color: CHARCOAL GRAY
Mat Texture: SMOOTH
Letters:
Font:
Letter Size:
Letter Colors:
Artwork: Ripon PD
Artwork Color: 4 color process
Artwork Size: 65in wide POLICE
Special Instructions
We need a high resolution Art file that
is 150ppi at 65in wide or a clean
vector file for production
6 ft 6 ft 6ft 6 ft
ROLL 1 ROLL 2 ROLL 3 ROLL 4
BOTTOM OF MAT
Customer Approval Signature: Date:
Before approving Artwork, please ensure every detail is correct. Colors on your Layout is for representational purposes only.
Please request a color sample if necessary. All special or required PMS color codes, measurements, placement of artwork, lettering or registration markings need to be represented on the signed layout. The artwork or markings may shift during final placement for best look. Artwork set up fee applies for all artwork. © Copyright Dollamur Sport Surfaces Layout By: Teresa 1 3/31/23
DOLLamuR. Invoice
SPORT SURFACES Invoice # 2965
1053 Everman Parkway Invoice Date 03/30/2023
Fort Worth, TX 76102 Sales Rep David Torres
Ph: 817-534-3344 Fax: 888-531-6964
Sales Rep Mobile 800-662-4616
Sales Rep Email [email protected]
Bill To: Ripon Police Department Shipping Contact: Ripon Police Department Billing Address 259 N. Wilma Ave. Shipping Address: 259 N. Wilma Ave.
Ripon California 95366 Ripon California 95366
United States United States
Business 209-599-0258 Contact Jared Heuvel
Contact email [email protected]
Terms: Prepayment Ship Via: Southwest Motor
PO#: Transport
Ship By: 07/27/2023
Product / Items Sold
Item Name/Description Part Number UOM Qty Price Discount Amount 6'x20'x1 5/8" Charcoal Grey 158SCGRA20FCP Roll 4 $ 796.00 500.00 Fixed $ 3,184.00 w\Flexi-Connect wlPaint
Logo On One Roll LOGO-DIG Each 1 $ 400.00 0.00% $ 400.00 Shipping - California SHIP-CA Each 1 $ 473.74 0.00% $ 473.74 Sub Total $ 4,057.74
Discount $ 500.00
Sales Tax $ 239.01
Shipping and Handling $ 0.00
Total $ 3,796.75
Amount Due $ 3,796.75
Notes to Customer
Thanks for providing us the opportunity to do business with you.
Dollamur Sports Surfaces
SWAIN Gymlurf. FIT-TECH. GoFitTurf
ty DOLLaMUR By DOLLAMUR FLOORING yDOLLamuR By DOLLaMUR