316303 9/26/2017 9,+o,C�gMF
�>, CITY OF CARMEL, INDIANA VENDOR: 369957
ONE CIVIC SQUARE AMERICAN PARTY-TIME CHECK AMOUNT: $ '""3,575.50"
r' CARMEL, INDIANA 46032 3121 S.LAFOUNTAIN STREET CHECK NUMBER: 316303
M6 rud�o.
KOKOMO IN 46902 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 81520-1 3,575.50 ARTS DISTRICT FESTIVA
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Remit To:
American Party-Time, Inc.3121 S Lafountain St AMERICAN
Invoice
Kokomo, IN 46902 PARTY-TIME
www.americanparty-time.com Closed Invoice#
Thu 9/21/2017 81520-1
Customer*. 32059
CITY OF CARMEL
1 CIVIC SQUARE
Carmel, IN 46032 Date Out Sat 9/16/2017
Terms Aging Date
Due upon receipt Thu 9/21/2017
Fold Here ,Fold Here
Delivery and Pickup
Delivery: Sat 9/16/2017 8:OOAM Contact: MEG OSBORNE
Pickup Date: Sun 9/17/2017 6:OOPM Phone:317-590-7522
Location: CORNER
Used at Address: MAIN ST./SECOND AVE NW;Carmel, IN 46032
Delivery Notes: CALL AND SHE WILL MEET YOU
SET UP BY 3PM AT LATEST
ARRIVE AT 8AM FOR SETUP BRAD-3175907514 OR MEG ON SITE CONTACTS
TEAR DOWN SUN 6PM
Qty Items Rented Key Status Each Price
1 20X40 WHITE FRAME TENT-INSTALLED 085-0400-1 Returned $400.00 $400.00
'Surface:con
'Underground utilities:k
18 TENT SIDES W/CATHEDRAL WINDOWS-20'WHITE 085-0490-1 Returned $15.00 $270.00
1 20X40 WHITE FRAME TENT-INSTALLED 085-0400-1 Returned $400.00 $400.00
*Surface:ASPH/BRICK
'Underground utilities:OK
1 20X40 WHITE FRAME TENT-INSTALLED 085-0400-1 Returned $400.00 $400.00
'Surface:CON
"Underground utilities:NO
'Surface:CON
'Underground utilities:NO
4 10X10 WHITE HI PEAK FRAME TENT-SETUP EX 085-0155-1 Returned $125.00 $500.00
'Surface:CON
'Underground utilities:NO
'Surface:CON
'Underground utilities:NO
3 TENT SIDES W/CATHEDRAL WINDOWS-20'WHITE 085-0490-1 Returned $20.00 $60.00
6 TABLE,30'X30/42H'RND,3 PIECE PEDESTAL 070-0135-1 Returned $6.00 $36.00
6 4 LEGGED BASE 070-0136-1 Returned $0.00 $0.00
6 42"POLE 070-0138-1 Returned $0.00 $0.00
10 TABLE,6'WOOD BANQUET(SEATS 6-8) 070-0090-1 Returned $7.00 $70.00
HAD 11-1 NOT USABLE
2 TABLE,60"ROUND(SEATS 6-8) 070-0180-1 Returned $8.00 $16.00
20 CHAIR,WHITE SAMSONITE 070-0050-1 Returned $1.60 $32.00
6 LTENT LIGHTS-40'STRAND-CLEAR GLOBE 055-0080-1 Returned $35.00 $210.00
HAD 7-CHG FOR 6-7 BULBS NOT WORKING
11 3FT UPRIGHT POLE 040-1020-1 Returned $0.00 $0.00
FOR STANCHIONS
11 SMALL BASE 040-1015-1 Returned $0.00 $0.00
FOR STANCHIONS
6 120"ROUND CLOTH,WHITE 075-0660-1 Returned $13.00 $78.00
2 13"X90"POLY TABLE RUNNER,GOLD 075-2022-1 Returned $3.00 $6.00
2 90"ROUND CLOTH,WHITE 075-0360-1 Returned $7.00 $14.00
11 60X108 CLOTH,WHITE 075-1170-1 Returned $6.00 $66.00
Store Hours: Mon-Fri 9am-5pm Sat 9am-2pm Sun closed Modification# 7
Primed On Thu 9/21/2017 11:49AM Software by Point-of-Rental Software www.point-of-rental.com Contract-Params.rpt(10)
Invoice#: 81520 CITY OF CARMEL Page 2 of 2
Qty Items Rented Key Status Each Price
2 13"X90"SATIN TABLE RUNNER,ROYAL BLUE 075-2000-1 Returned $3.00 $6.00
2 13"X90"SATIN TABLE RUNNER,PLUM 075-2023-1 Returned $3.00 $6.00
11 STANCHION,WHITE 095-0080-1 Returned $5.00 $55.00
10 STANCHION ROPE,8'WHITE PLASTIC 095-0090-1 Returned $2.50 $25.00
8 CONCRETE WEIGHT 230-0075-1 Pulled $10.00 $80.00
8 CONCRETE WEIGHT 230-0075-1 Pulled $10.00 $80.00
8 CONCRETE WEIGHT 230-0075-1 Sold $10.00 $80.00
16 CONCRETE WEIGHT 230-0075-1 Sold $10.00 $160.00
11 Misc Labor Charge LABOR Sold $0.00 $0.00
INSTALL STANCHIONS
4 .INSTALLATION CHARGE,10X10 TENT 230-0020-1 Pulled $25.00 $100.00
1 Delivery/Pickup 46032 Cannel 146032-1 Sold $90.00 $90.00
Delivery/Pickup is curbside or dock within 30'of the back of the truck.It does not include long
carries,stairs,elevators,or setup&takedown.All items must be retumed to the same location and
condition for pickup or extra charges may apply.
1 After Hours Pickup Weekend iAHWEPU Sold $150.00 $150.00
Please pay from this invoice.
Rental and Sales: Misc Charges: Damage Waiver Sales Tax:
$3,390.00 $0.00 $185.50 $0.00
Payment Due upon receipt
Total Amount: $3,575.50 Total Paid $0.00 Total Due $3,575.50
765-453-6020 Phone 765-453-6055 Fax
Store Hours: Mon-Fri 9am-5pm Sat 9am-2pm Sun closed Modification# 7
Primed On Thu 9/21/2017 11:49AM Software by Point-of-Rental Software www.point-of-rental.com Contract-Params.rpt(10)