HomeMy WebLinkAbout300352 07/14/16 ♦y u,CSA*f
CITY OF CARMEL, INDIANA VENDOR: 2373)0
/ ;. CHECK AMOUNT: $********97.69*
.;; ONE CIVIC SQUARE PAR TIME RENTAL INC
�_�; CARMEL, INDIANA 46032 7260 KEYSTONE AVE CHECK NUMBER: 300352
�'�9oN�O' INDIAN POLIS IN 46240 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 190520 97.69 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
237300 Party Time Rental
7250 North Keystone Ave.
Indianapolis, IN 46240 In Sum of$
$ 97.69
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 190520 4239039 $ 97.69 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
..WGh-eharge-is-made were urdered and
received except
July 6, 2016
Signature
$ 97.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
� P
6 IT (317) 536-2022
F'v �
�7r257r250,N ort�la�kQe s-,to�ie`A1 V
FAX(317) 222-3853
In`ianap41is 1NM6240r
•� :w r r
' P = www.PTRINC.com
}
RENTED TO JOB LOCATIONTICKET `#
CARMEL CLAY PARKS & RECREATION STORE PICKUP Res.#,..1;,4
1235 CENTRAL PARK DRIVE EAST /, 19052
CARMEL IN 46032 16Wt L
�„ 6 Loc 100
DL ID � `�
# V .Co PHONE DATE TIME
AR-795.2010 W (317) 573-5243 OUT 06/23/16 PM KM
F (317) 573-5254
PO/JOB; # RECEIVED B
LJ SUMMER CAMP MEAGAN STORMS-698.0816 IDUE �;046� 7/r6 �P.:'' KM
YM
CONTRACT Charge for 1.00 Day(s)� Page: 1
QTY ITEM DAY
EXT AMT NET p,Mp
1 6453-0000 CONCESSION COTTON CANDY MACHIN 47.00 47.00 47.00
REMOVE ALL DEBRIS PRIOR TO RE URN
DO NOT DISASSEMBLE MACHINE — CALL 317.252.3832
**DO NOT USE ON AN EXTENSION ORD**
1 5005-0000 CONCESSION DOME FOR CC MACHINE 15.00 15.00 15.00
REMOVE ALL DEBRIS PRIOR TO RETURN
1 6001 FLOSSUGAR PINK 7. 99 7. 99 7.99
2 6002 COTTON CANDY CONES/1(0 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 ------
No Payment Made
If there are any problems WHATSOEVER with any of our equipment,please call 317.252.3 32.
There will NOT be any credits or adjustments to this order,unless this phone call is mad .
Initials X
FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRI FACIE RENT 62.00
EVIDENCEOFUNAUTHORIZED CONTROLOVERSAID PROPERfYWHICHCAN CONSTfnJTESTHEFTTHEFTISPUNIS LEBY2 SALES 31.97
YEARS IN PRISON PLUS UP TO A$10,000 FINE EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE
I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE OTHER 0.00
EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS. DMG WAIVER 3.72
The undersigned having read and understood the above terms as well as the Additional Terms and Condition on the
reverse side hereof,hereby agrees to rent the above equipment/articles on the terms and conditions set fort in this ADDL TAX 0.00
Rental Agreement,and is an authorized agent for the Lessee.
SALES TAX 0.00
DEPOSIT 0.00 TOTAL PAID 0.00
EQUIPMENT LEASED BY X EST AMT...,D,UE-.�,�4_.nNR 97.69
YY
'TOTAL DUE 93- 69 R 2 16 08:21:54
o,....a...t..,... ..A o:-A-onn---r_--u4Am4