HomeMy WebLinkAbout260056 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 237300
® ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $**4 R R A 114.53*
9q; CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 260056
INDIANAPOLIS IN 46240 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 190292 114.53 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
237300 Party Time Rental
7250 North Keystone Ave.
Indianapolis, IN 46240 In Sum of$
$ 114.53
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 190292 42390 39 $ 114.53 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
June 21, 2016
Signature
$ 114.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
Y �
7250-North Keystone 4Ave ° ' t71
',Ai ff�1111 k"
(317) 536-2022
Indianapolis, IN 46240 - � �'
FAX (317) 222-3853
www.PTRINC.com
RENTED TO JOB LOCATION TICKET #
CARMEL CLAY PARKS & RECREATION INSTORE PICKUP �-R-es# 141595
1235 CENTRAL PARK DRIVE EAST E4:on_#
CARMEL IN 46032
Loc 100
DL/ID # V Co PHONE DATE TIME
AR-795.2010 W (317) 573-5243 OUT 06/09/16 1:06 PM KM
_ F (317_) 573-5254
PO/JOB # RECEIVED BY - -
LJ SUMMER CAMP MEAGAN STORMS-698.0816 TURNED 06/13/ 6 7.00 AM AW
***FINAL*** Charge for 1.00 Day(s) Page: 1
QTY ITEM DAY EXT AMT NET AMT
1 6455-0000 CONCESSION SNOW CONE MACHINE 47.00 47.00 47.00
Actual In Date: 06/13/16 1:34 PM
REMOVE ALL DEBRIS PRIOR TO RETURN
DO NOT DISASSEMBLE MACHINE - CALL 317.252.3832
**DO NOT USE ON AN EXTENSION CORD**
1 6010 SNOCONE CUPS/200 9. 99 9. 99 9. 99
1 6018 SYRUP BLUE RASPBERRY 12.25 12.25 12.25
1 6020 SYRUP GRAPE 12.25 12.25 12.25
3 6021 SYRUP PUMP 5. 99 17.97 17. 97
1 6022 SYRUP CHERRY 12.25 12.25 12.25
----- Payments ------
If there are any problems WHATSOEVER with any of our equipment,please call 317-252-3832.
There will NOT be any credits or adjustments to this order,unless this phone call is made.
Initials X
FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE RENT 4•�.-00----
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTTUTESTHE_FLTHEFT IS PUNISHABLE BY 2 _ _ _ —
YEARS INPRISONPLUS UPTO A$1(ODOFINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. SALES 64.71
1 HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE
EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS. OTHER 0.00
The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the DMG WAIVER 2.82
reverse side hereof,hereby agrees to rent the above equipmenUarticles on the terms and conditions set forth in this
Rental Agreement,and is an authorized agent for the Lessee. ADDL TAX 0.00
SALES TAX 0.00
EQUIPMENT LEASED BY X DEPOSIT 0.00
AMT BILL•ED.-•>>-�_1:1.4__51..3_
f - - -
TOTAL_ DUE TT 4:5'3— 13___JTIITI6:_,_�