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311834 05/30/17 ��°'''9 CITY OF CARMEL, INDIANA VENDOR: 237300 ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $""""1,459.88' CARMEL, INDIANA 46032 INDIANAPOLIS EYSTON AVE CHECK NUMBER: 311834 ,,_roNCHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 652.42 OTHER RENTAL & LEASES 1203 4359003 192694 807.46 FESTIVAL/COMMUNITY EV w < « / m O b \ me q O k C j> k 2 ° n & > A a # 2 0 -V m m \ O r- $ m w w 2 / k 0 ° z z 0 m a ] ® m a A 2 2 9 # & > / m N) < k < _0 / 0 k t , > m 0 / k G ) E 0at 3 / _ d & � k 2 O 1 ( > n O /_ OD \ q 4 CD Z = k g J $ 2 7 - 2 r, R g E / / k k E § ( l< o m 0 A § q ƒ \ Q CD q - m f C / - v 0ID k } : J - m - E / CD' 2 J ! 3 2 7 qro CD " J 2 o f a f 0) Z E 2 $ 7 CL E o % 2 k g § f = a K § CD 7 § \ [ SD a > E� % m0 % \2 ) j \ / 9 g \ £ R CD f« & E D \ ) # § K 2 CK � 2 0 0 // eco m 2 � ° C i \ 0g ^ D E 0 z » \ CD A CD /cL B k{ 7 3 e_§ , © 0 S§ 0 >� SI) � 2 CD CL � / \ n } 0 CD a ¥_ h ] i rCD T a \ w 2 = E @ / } 0 p CD k 2 _cb cb M / § a - cL M ] § ) CD 13) ƒ _CL 2 C 5 » o / 7 § < * ® l � 7250 North Keystone Ave. YTW (317) 536-2022 Indianapolis, IN 46240 FAX (317) 222-3853 REM www.PTRINC.com RENTED TO JOB LOCATION TICKET # CITY OF CARMEL-TREASURER OFCE TARKINGTON THEATRE Res# 144185 1 CIVIC SQUARE 2ND FLOOR Con# 192694 CARMEL IN 46032 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-97 W (317) 571-2495 OUT 04/28/17 9:00 AM KM F (317) 844-3498 PO/JOB # RECEIVED BY LJ HOLOCAUST CEREMONY MEG OSBORNE REITLTRNED 04/28/17 4:00 PM AW ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text BILLING DEL: AT 9AM 4/28 PU: AT 4PM 4/28 ****SU/TD TABLES & CHAIRS ON 2ND FLOOR VIA PASSENGER ELEVATOR***** 3 8242-0000 TABLE 6' BANQUET 6.00 18.00 18.00 Actual In Date: 04/28/17 2: 11 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 9 8255-0000 TABLE 5' ROUND 6.75 60.75 60.75 Actual In Date: 04/28/17 2: 11 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 72 8225-0000 CHAIR WHITE RESIN 2.50 180.00 180.00 Actual In Date: 04/28/17 2:11 PM 9 5012-0000 TABLECLOTH BLACK 132X90 (FL/6) 15.00 135.00 135.00 Actual In Date: 04/28/17 2:11 PM HANGER REPLACEMENT FEE: $1.00 EACH PLEASE DO NOT STORE LINENS IN PLASTIC BAGS 9 5650-0000 TABLECLOTH BLACK 120"RND 12.00 108.00 108.00 Actual In Date: 04/28/17 2:11 PM HANGER REPLACEMENT FEE: $1.00 EACH PLEASE DO NOT STORE LINENS IN PLASTIC BAGS 12 21 SU/TD TABLE 2.20 26.40 26.40 72 22 SU/TD CHAIR 1.10 79.20 79.20 CA - 120.00 120.00 If there are any pro lems HATSOEVER with a__,Yo our equipment,p ease call 317-252-3832. Thee will N6�&any credits or adjustments4+ Aer,unless this phone call is made. 50.00 50.00 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 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 OFTHE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS. 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 equipment/articles on the terms and conditions set forth in this Rental Agreement,and is an authorized agent for the Lessee. EQUIPMENT LEASED BY X Reorder from In-A-Bind•800-862-2463•Form#14421 7250.N©rtn Keystone Ave. t (317) 536-2022 •Indianapolis, IN 46240 FAX(317) 222-3853 RENM www.PTRINC.com RENTED TO JOB LOCATION TICKET # CITY OF' CARMEL—TREASURER OFCE TARKiNGTON THEATRE Res# 144185 1 CIVIC SQUARE 2ND FLOOR Con# 192694 CARMEL IN 46032 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-97 W (317) 571-2495 OUT 04/28/17 9:00 AM KM F (317) 844-3498 PO/JOB # RECEIVED BY LJ HOLOCAUST CEREMONY MEG OSBORNE RETURNED 04/28/17 4:00 PM AW ***FINAL*** Charge for 1.00 Day(s) Page: 2 QTY ITEM DAY EXT AMT NET AMT ----- Payments ------ � d 43596u3 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 EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THIEF IS PUNISHABLE BY 2 RENT 501.7 5 YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE, SALES 275.6 0 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 30.11 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 DEPOSIT 0.00 AMT BILLED 807.46 TOTAL DUE 807.46 2f 6rcP&T1AARIBind•80XA2 211%9A#14421 -4 -0 « « / q � O b_ U � q 0 $ CD -4 2 2 2 q n 0 k A m \ 0 R_ % m \ i w 2 k o m b o % 0 9 ¥ 2 2 2 0 n n n m a k j )/ \ � / \ o 2 / \ I 0 > 0) » CL @ m $ # m k ° -1 z 22 { -n O > \_ \ \ q C z � ) a & e 9 - 2 > £ k g ( k @ ? 3 % i g g E f § $ CD w 7 ? -n c CL Q § 3 § - � 2 - m f CD F ; 2 - k o E 2 / , [ \ f 9 � E i W 0 \ \ ] o i § v ƒ § i ƒ � { 0) w )( 0 E 7 _ D Z ± § / o E ek \ M o CL C \ 7 # m 0 C/ \ \ ) \ 0 t 8k _ c < @ ° o 0 co ag § g E ] e ƒCD ° ° q ƒ C o 2 / # \2 § $ \ / \ en` 70 0 D }/ i ( -n � §o ar\ )o ? 2 § \ M 0 @ Q / 0 / j E / CD r O / / \ / / \ ,CDC 8 ¥ CD m n CD CLk 2 CDM -n c a m X ] CD \ / ( \ { N CL 2 m C \ « o \ k � ® / A ✓ o PJTI 7250 North Keystone Ave. S (317) 536-2022 nu Indianapolis, IN 46240 FAX (317) 222-3853 REnU www.PTRINC.com RENTED TO JOB LOCATION TICKET # CITY OF CARMEL-TREASURER OFCE CARMEL GAZEBO Res# 144002 1 CIVIC SQUARE 1 CIVIC SQUARE Con# 192728 CARMEL IN 46032 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-97 W (317) 571-2495 OUT 05/03/17 9:45 AM KM F (317) 844-3498 PO/JOB # RECEIVED BY UB ANNE - 695. 9708 RITURNED 05/04/17 9:45 AM AW ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text BILLING DEL: 5/3 BETWEEN 2:30 PM - 3PM PU: BY NOON 5/4 *****NO SU/TD****** DROP CHAIRS UNDER THE GAZEBO CONTACT ANNE ON DELIVERY 695.9708 ************************************************** BILL TO CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL 46032 ATTN : TERESA ANDERSON ************************************************** PLAN IS FOR GOOD WEATHER AT THIS POINT - WILL ONLY NEED THE BACKDROP IF THE WEATHER IS BAD AND THEY MOVE EVENT INSIDE agallagher@carmel.in.gov 6 SECTIONS OF BLACK 8 ' FOR BAD WEATHER 250 8229-0000 CHAIR WHITE SAM P* 1.00 250.00 250.00 Actual In Date: 05/05/17 10:27 AM 8 6682-0000 EXHIBIT STANCHION CHROME 4 .00 32.00 32.00 Actual In Date: 05/05/17 10:27 AM 100 8224-0000 CHAIR BROWN SAM P* 0.75 75.00 75.00 Actual In Date: 05/05/17 10:27 AM 6 M020-0000 *BACKDROP BLACK 8 FT 25.00 150.00 150.00 Actual In Date: 05/05/17 10:27 AM 12 M001-0000 *UPRIGHT 8 FT 0.00 0.00 If the{{ re a�}�' ��QQhhlIe yy� TSO ° r e ui ment, lease call 317.252-3832. TKe'rree will N�Tbe a y c e�ts or )ust ants to tfiis order,unless this phone call is made. 0.00 0.0 0 Initials X FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTTTUTES PRIMA FACIE EwDENCE OF UNAUTHORIZED CONTROL CHER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT IS PUNISHABLE BY 2 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 EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS. 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 Rental Agreement,and is an authorized agent for the Lessee. EQUIPMENT LEASED BY X Reorder from In-A-Bind•800-862-2463•Form#14421 A t 7250 North Keystone Ave. (317) 536-2022 Indianapolis, IN 46240 FAX (317)222-3853 REWA www.PTRINC.com RENTED TO JOB LOCATION TICKET # CITY OF CARMEL–TREASURER OFCE CARMEL GAZEBO Res# 144002 1 CIVIC SQUARE 1 CIVIC SQUARE Con# 192728 CARMEL IN 46032 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-97 W (317) 571-2495 OUT 05/03/17 9:45 AM KM F (317) 844-3498 PO/JOB # RECEIVED BY UB ANNE – 695. 9708 RETURNED 05/04/17 9:45 AM AW ***FINAL*** Charge for 1.00 Day(s) Page: 2 QTY ITEM DAY EXT AMT NET AMT Actual In Date: 05/05/17 10:27 AM 6 M003-0000 *CROSSBARS 6'-10'ADJUSTALE 0.00 0.00 Actual In Date: 05/05/17 10:27 AM 24 M013-0000 *DRAPE BLACK 8 FT 0.00 0.00 Actual In Date: 05/05/17 10:27 AM 1 46032 CARMEL P/D-32 55.00 55.00 55.00 6 0242 SU/TD BACKDROP 10.00 60.00 60.00 ----- 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 507.00 EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTTLITES THEFTTHEFT IS PUNISHABLE BY 2 YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. SALES 115.00 1 HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE OTHER 0.00 EQUIPMENT AND 1 FULLY UNDERSTAND THOSE INSTRUCTIONS. The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the DMG WAIVER 30.42 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 -Q DEPOSIT !-0.00 EQUIPMENT LEASED BY X AMT BIL 652.42 (n� qq (� TOTAL D 652.42 eor er rom In A?Bind•80862= 63 From#14421