HomeMy WebLinkAbout253448 01/15/16 0vv \ CITY OF CARMEL, INDIANA VENDOR: 237300
t; ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $*****""81.79"
:9 �� CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 253448
M��roN�, INDIANAPOLIS IN 46240 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 141337 81.79 ADULT CONTRACTORS
i
1
Voucher No. Warrant No.
Allowed 20
237300 Party Time Rental
7250 North Keystone Ave. i
Indianapolis, IN 46240 In Sum of$
$ 81.79
i
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1!!
1081-99 141337 4340800 $ 81.79 1 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
January 6, 2016
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Signature
$ 81.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y PA :,, v (317) 536-2022
s %
250 ,orI K y tone 01 ® iy
317 FAX 222-3853
ndian p Ils;fN-�46240._ � �
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www.PTRINC.com
4
RENTED TO JOB LOCATION TICKET #
CARMEL CLAY PARKS & RECREATION INSTORE PICKUPes# L413-37
1235 CENTRAL PARK DRIVE EAST Con# 189243
CARMEL IN 46032
Loc 100
DL/ID # V Co PHONE DATE TIME '
AR-795.2010 W (317) 573-5243 OUT 12/28/15 11:09 AM KM
F _(_31.7_). 573-5.254_
-- _ PO/JOB_#.. -_— - -RECEIVED BY - — ----- -- -- - - -
LJ WINTER BREAK 2 CAMP-- TIFFANY---31-7--. 698. 6579 RETURNED 09 AM NA-
***FINAL*** Charge for 1.00 Day(s) Page: 1
QTY ITEM DAY EXT AMT -NET AMT
1 6453-0000 CONCESSION COTTON CANDY MACHIN 47.00 47.00 47.00
Actual In Date: 12/30/15 9:19 AM
REMOVE ALL DEBRIS PRIOR TO RETURN
DO NOT DISASSEMBLE MACHINE - CALL 317.252.3832
**DO NOT USE ON AN EXTENSION CORD**
1 6001 FLOSSUGAR PINK 7. 99 7. 99 7.99
2 6002 COTTON CANDY CONES/100 4.00 8.00 8.00
1 6024 FLOSSUGAR BLUE 7.99 7.99 7. 99
1 6030 FLOSSUGAR GRAPE 7.99 7. 99 7.99
----- Payments ------
LECETVH�D.
JAN - 5 2016
7
r BY:
If there are any problems WHATSOEVER with any of our equipment,please call 317-252-3832. RENT 47.00
There will NOT be any credits or adjustments to this order,unless this phone call is made.
Initials X SALES 31.97
_ FAILURE-TO-AEfURN-PROPERTY-(LEASED)-TO-LESSOR WITHIN-72-HOURS-AFTER AGREED-TIME-CONSTIMES-PRIMA-FACIE-—-- OTHER 0.00
— --- --- -- — - - - - ------- — --
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFF IS PUNISHABLE BY 2 DMG WAIVER 2.82
YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. ADDL TAX 0.00
I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OFTHE ABOVE
EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS. SALES TAX 0.00
The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the DEPOSIT 0.00
reverse side hereof,hereby agrees to rent the above equipmentlarticles on the terms and conditions set forth in this
Rental Agreement,and is an authorized agent for the Lessee. AMT BILLED .,�81v a7a9_
fiOTAID.UE BlK?1r79 0—DEC-15 09:24:13
EQUIPMENT LEASED BY X
Reorder from In-A-Bind•800-862-2463•Form#1442