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312487 06/13/1 as'�.�,qyt �>; CITY OF CARMEL, INDIANA VENDOR: 237300 ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $**.....141.51* x? ?� CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 312487 +N_ INDIANAPOLIS IN 46240 CHECK DATE: 06/13/17 < <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 34247 190028 141.51 EVENT RENTALS 2 - $ « / � 9T O O Lf � O g § N 2 o C _ w t / * > 2 2 9 cr v m m O ? % m � FL / CD / 0 k _ 2 2 / O | E a ] ® m w / \ k / 0 \ k \ k 0 0 > w o c C Et: :xl j § 0 CL 2 O 4z < _ 2 0 c m § % § \ 2 7 � CD r, / f 0 F / / k k A E § ( w CD 2 � Q 0 k v CD \ § - m # » � z § e g 0 f [ § » R - 2 m - Z / CD 2 $ \ § k o ■ CD a N a ; R / o E a ° ® ƒ =r § k Co § CD m ± o w % J k \ cl 9 k § # § 0 7 CA » - ƒ E I - Q. m o E E ƒ0 3 j k § CL � m J q � & 7 D ) � - ) \ 0CD E //0 � 0 'a / � k � ) ƒ � � C a g 00 * \ 0 z » k\ § \ U \ B2 7 $ƒ } o 0 > § �$ J7 D \ 2 0 \ M n } = ¥ 7 £ § ¢ \ ® ; o © c _ a 2 0 / E 0 / \ \ ■ c k E _ 0 8 - ] CD §_ * \ 0 E \ / 69 2 %\ = o CD 6 z ° \ J p TM 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 VETERANS PLAZA Res# 141840 1 CIVIC SQUARE 3RD AVE SW Con# 190028 CARMEL IN 46032 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-97 W (317) 571-2495 OUT 05/26/17 6:00 AM KM F (317) 844-3498 PO/JOB # RECEIVED BY AW MEMORIAL DAY CEREMON MEG GATES OSBORNE-590.7522 RETURNED 05/26/17 5:00 PM KM ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text Billing Del: at lam 5/26 Call 1st ! ! PU: AT NOON 5/26 No Su.Td 4 6401-0000 EXHIBIT STANCHION WH PLAS 3.00 12.00 12.00 Actual In Date: 05/30/17 12:48 PM 3 6626-0000 EXHIBIT STANCHION WH CHAIN 8' 3.00 9.00 9.00 Actual In Date: 05/30/17 12:48 PM 4 M030-0000 *BASE 3 FT 0.00 0.00 Actual In Date: 05/30/17 12:48 PM 150 8224-0000 CHAIR BROWN SAM P* 0.75 112.50 112.50 Actual In Date: 05/30/17 12:48 PM ----- Payments ------ o C foo- 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 133.50 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. SALES 0.00 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 8.01 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 DEPOSIT 0.00 EQUIPMENT LEASED BY X AMT BILLED 141.51 TOTAL DUE 141.51 Mo—rdM InUind•80(4;:29499414421