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309619 03/27/17 aa.u,t�gyf >, CITY OF CARMEL, INDIANA VENDOR: 237300 ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $**.....547.36* , q CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 309619 <y,. INDIANAPOLIS IN 46240 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 192371 547.36 ARTS DISTRICT FESTIVA 2 � > < « m O O a § 0 ■ G 0 2 o � C C S ® ® 2 0 \ 0 0- N m S E M CO C 2 K ¢ 0 k �_ O m o 0 % § § § ®$ � 2 9 © k / / 2.- / / 0 73 $ j k \ k / ^ k j» R �� \ > O /_ \ \ q CD % / z > C { ( } Cl) 0 % \ 0 E F 2 0 m / § j o a § k § 7 4 e coq - m # f � fCL Err ) § § ƒ E f § / k z 7 % \ § k 7 § = a i \ § f 7 a k R k @ \ \ w w S ■ E « / § q 7 > 7 Cl Z m 2 E \f CA) j 2 ) } [ - cr cLGD rr CD - 3 \ / 0 � Ck � � Q ( / k \ m \ C2L z \ ) J \ � / _ I ro Er § k c £ B0 7 E 2 0 LT,0. / \/ CD D - j\ 0) 7 f \ m o \ . n / PD ƒ jE { r 0 £ ƒ � « ] i 7 & C O ® ■ % ( ƒ § $ / cD � q B k 2 cD M / CA \§ / \ � z CD 2 ( \ 2$ / � 5 0 51)\ \ § / A J a rRT PA 7250 North Keystone Ave. ' (317) 536-2022 Indianapolis, IN 46240 FAX (317) 222-3853 REwn; www.PTRINC.com RENTED TO JOB LOCATION TICKET # CITY OF CARMEL — CRC/ARTS & DE CARMEL IN 46032 Res# 143960 MEGAN MCVICKER Con# 192371 30 W MAIN STSUITE 220 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-43075.2010 W (317) 571-2787 OUT 02/11/17 12:00 AM KM F (317) 571-2789 PO/JOB # RECEIVED BY AW GALLERY WALK KAYLA ARNOLD-317.515.8154 R19TURNED 02/11/17 11:00 PM KM ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text BILLING DEL: 2/11 SETUP BY 3:30PM PU: 2/11 AT 9:30PM ONE TENT WILL BE IN PNC PARKING LOT AND THE OTHER NEAR BUBS ****SU/TD TENTS, SIDES (LEAVE ONE SIDE OPEN) & LIGHTING***** 2 6441-0000 TENT MARQUEE 9X10 WHITE 90.00 180.00 18.00 162.00 Actual In Date: 02/13/17 1:56 PM 4 6445-0000 TENT SIDE SOLID W 10.00 40.00 40.00 Actual In Date: 02/13/17 1:56 PM 2 9370-0000 LIGHTING ACCORDION 60' TENT 45.00 90.00 90.00 Actual In Date: 02/13/17 1:56 PM IF USING AN EXTENSION CORD IT MUST BE A 10/3 OR 12/3 GAUGE & SHORTER THAN 25 FEET 8 4473-0000 TENT WEIGHT 8.00 64.00 64.00 Actual In Date: 02/13/17 1:56 PM 4 37 SU/TD TENT SIDE 10.00 40.00 40.00 1 46032 CARMEL P/D-32 130.00 130.00 ----- Payments ------ Qk- Arc� �Ql,.� �m X54 C'� If there are any problems WHATSOEVER with any of our equipment,please call 317-252.3832. nt t this order,unless this hone call is made. There well NOT be any credits or adjustments o p Initials X FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT IS PUNISHABLE BY 2 RENT 356.00 YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. SALES 170.00 I 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 21.36 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 LEASEb BY X DEPOSIT 0.00 AMT BILLED 547.36 TOTAL DUE 547.36 1R&7Z9NA1hU%ind•80(181-M-F 9#14421