HomeMy WebLinkAbout254120 02/05/16 "�'"�f. CITY OF CARMEL, INDIANA VENDOR: 237300
`' '�l ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $********65.72*
f. ;=a CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 254120
°M,iTON..�` INDIANAPOLIS IN 46240 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 188682 65.72 ADULT CONTRACTORS
Voucher No. Warrant No.
Allowed 20
237300 Party Time Rental
7250 North Keystone Ave.
Indianapolis, IN 46240 10 Sum of$
i
$ 65.72
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or INVOICE NO. ACCT#lrITLE AMOUNT I Board Members
Dept#
1081-7 188682 4340800 $ 65.72 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
C
i
' January 27, 2016
I
I
Signature
$ 65.72 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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2022
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36
7250 North Keystone Ave. ._ a (317) 5 -
Indianapolis, IN 46240; FAX (317) 222-3853
www.PTRINC.com
RENTED 'TO. ;'JOB %I,OCP,TION TICFCET #,
CARMEL CLAY PARKS & RECREATION INSTORE PICKUP Res#' 14-1045
1235 CENTRAL PARK DRIVE EAST Con# 188682
CARMEL IN 46032
Loc 100
DL/ID # V Co 6 PHONE -DATE TIME
AR-795.2010 W (317) 573-5243 OUT± '-1;0/09/15 ` 11:38 AM KM
F (317) 573-5254
PO/JOB # RECEIVED 'BY ,
-_
LJ PRAIRIE TRACE ESE MEGAN STORMS-765.721.1778 TURNED 10/12/15 11:38 AM NA
Cha-rcjp for 1-.—QO—Day(-S-�—�ag.e-- 1
QTY ITEM DAY EXT AMT NET AMT
1 6453-0000 CONCESSION COTTON CANDY MACHIN 47.00 47.00
REMOVE ALL DEBRIS PRIOR TO RETURN
DO NOT DISASSEMBLE MACHINE — CALL 317.252.3832
**DO NOT USE ON AN EXTENSION CORD**
1 5005-0000 CONCESSION DOME FOR CC MACHINE 15.00 15.00
REMOVE ALL DEBRIS PRIOR TO RETURN
----- Payments ------
If there are any problems WHATSOEVER with any of our equipment,please call 317-252-3832. RENT 62.00
There will NOT be any credits or adjustments to this order,unless this phone call is made.
Initials SALES 0.00
FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE OTHER 0.00
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT IS PUNISHABLE BY 2 DMG WAIVER 3.72
YEARS IN PRISON PLUS UPTO 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 UNDERSTAND THOSE INSTRUCTIONS. SALES TAX 0.00
The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the
reverse side hereof,hereby agrees to rent the above equipmenUarticles on the terms and conditions set forth in this DEPOSIT 0.00
Rental Agreement,and is an authorized agent for the Lessee. AMT BILLED 65.72
'._TQTAL..DUE:,: 65.72 -,15—JAN-16 13:59:39
EQUIPMENT LEASED BY X