HomeMy WebLinkAbout304959 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 237300
ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $*******1 14.53*
:. CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 304959
INDIANAPOLIS IN 46240 CHECK DATE: 11/09/16
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 189744 114.53 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
237300 Party Time Rental
7250 North Keystone Ave.
Indianapolis, IN 46240 In Sum of$
$ 114.53
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1082-11 189744 4239039 $ 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
November 4, 2016
Signature
$ 114.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(317) 536-2022
7.250 North Keystone Aver
-Indianapolis, IN 446240_ �s: ,` � y� -� � FAX(317) 222-3853
s www.PTRINC.com
RENTED TO JOB LOCATION -TICKET #
CARMEL CLAY PARKS & RECREATION INSTORE PICKUP Res# 141963
1235 CENTRAL PARK DRIVE EAST C9n#~189744
CARMEL IN 46032
Loc 100
DL/ID # V Co PHONE DATE- TIME
_ —AR=7-95:2010 ---- - --W--(-317) 573-5243 OUT 05/02/16 12:13 PM-KM
F (317) 573-5254
PO/JOB ,# RECEIVED-BY _
LJ MAY 2ND MEAGAN STORMS-698.0816 ETURNED„L05/03,,/1=,6 2:13 PM NA
***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
Actual In Date: 05/03/16 1:33 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
1 6018 SYRUP BLUE RASPBERRY 12.25 12.25
1 6020 SYRUP GRAPE 12.25 12.25
3 6021 SYRUP PUMP 17.97 17.97
1 6022 SYRUP CHERRY 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-PROPERY-(LEASED)TO-LESSOR-WITHIN 72 HOURS-AFTER-AGREED TIME-CONSTITUTES-PRIMA FACIE---- RENT 47.O O
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTESTHEFT.THEFT IS PUNISHABLE BY 2
YEARS IN PRISON PLUS UPTO A$10,000 FINE.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 equipment/articles 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 BILLED 114.53