The URL can be used to link to this page

316261 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 237300 B ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $•..kk2 140.59' _? r° CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 316261 + INDIANAPOLIS IN 46240 CHECK DATE: 09/26/17 :MI,pN G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2,140.59 OTHER CONT SERVICES z d -0 $ < 0 m O 9 a$ 50 : O M 2 2 ƒ 2 ° - > > x, w ® m \ 0 / / z \ k 0 q b 0 7 ° 0 ® 2 0 m a ( . a) q 7 / / 0 ) D m z % 0 _ a _ § 2 / � 3 / 00 0 � CL k 3 § _ k ® z E 7 2 0 > - . | / \ /q CDS J i e - f 0 \ k k k E # 0 m % H § m ; ? G m Q C §CL CD 2 f R - k ® 2 7 SD ® w 2 0 E 2 + _ & - \ ƒ , 3 % 3 § / cr i CD N \ n £ @ m ° CD ± cn / } 7 k \ E CL % - { 0) w 2 CL E c |� / 0 - # / = q § CL / K E Cr ° \ It m \ ( k kCD ( > \ 5 ) / g_ § } 2 < @ CD� 0 [} G § 0 \ D \ s & © D J Z ; n n f 3 ) y £I § k \ | or 0< D \f G \ - f_ (D ) K o > §/ ) 0 �7 CD 3 / F 2 0 \ 0 / 0 f \ D r 7 O 7 k = \ / G § 2CD 0 $ ] \ / CL 0 CL CD } # \ \ CD§ CL 7 \ - 0 . C , I ¥ f rRT Pffl M 7250 North Keystone Ave. (317) 536-2022 Indianapolis, IN 46240 FAX (317) 222-3853 M www.PTRINC.com LEY RENTED TO JOB LOCATION TICKET # CARMEL FIRE DEPARTMENT ST. VINCENT CARMEL Res# 143987 2 CIVIC SQUARE MERIDIAN ST Con# 194191 CARMEL IN 46032 CARMEL 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-40984.2010 W (317) 571-2600 OUT 09/15/17 AM AW F (317) 571-2615 PO/JOB # RECEIVED BY 0 CARMEL SAFETY DAY KEITH F/ANN G DUE 09/18/17 AM KM CONTRACT Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text BILLING DEL: 9/15 ANYTIME AFTER 1PM(NO LATER THAN 6PM) **SPOTS WILL BE MARKED*** **CALL ANN FIRST 695-9709 OR KEITH 460.5792*** PU: ANYTIME ON 9/18 (EARLIER THE BETTER) ****SU/TD TENTS & SIDES ONLY*** KEITH AND ANN WILL LET YOU KNOW HOW THEY WANT SET UP ***40X40 TENT WILL BE STAKED IN ASPHALT--DRILL/FILL**** ***9X10 MARQUEE TENTS WEIGHTED (NO STAKES) AND 2 WILL BE HOOKED TOGETHER **30X60 STAKED IN ASPHALT - DRILL & FILL - completely enclosed with sides ** COVER 3 SIDES ON 40X40 & 2 EXTRA SIDES IN CASE THEY WANT TO USE THEM ELSEWHERE ** NOTE: FIRE DEPT TAKING CARE OF FIRE PACKAGES 60ft of pipe & drape to go down middle of tent to divide in half 1 6449-0000 TENT POLE 40X40 WHITE 460.00 460.00 69.00 391.00 2 4520-0000 40'POLE END W 0.00 0.00 2 6441-0000 TENT MARQUEE 9X10 WHITE 90.00 180.00 27.00 153.00 6 4474-0000 MARQUEE ADAPTOR 0. 00 0.00 12 4473-0000 TENT WEIGHT 8.00 96.00 96.00 16 8244-0000 TABLE 8' BANQUET 6.50 104 .00 104.00 NG WIND If there are any problems WHAWEWwitts1rA0RiE,egpl0Mt@ase c"f g5"1?L BE ASSESSED 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.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 North Keystone Ave. t (317) 536-2022 Indianapolis, IN 46240 FAX (317)222-3853 REMI� L www.PTRINC.com RENTED TO JOB LOCATION TICKET # CARMEL FIRE DEPARTMENT ST. VINCENT CARMEL Res# 143987 2 CIVIC SQUARE MERIDIAN ST Con# 194191 CARMEL IN 46032 CARMEL 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-40984.2010 W (317) 571-2600 OUT 09/15/17 AM AW F (317) 571-2615 PO/JOB # RECEIVED BY 0 CARMEL SAFETY DAY KEITH F/ANN G DUE 09/18/17 AM KM CONTRACT Charge for 1.00 Day(s) Page: 2 QTY ITEM DAY EXT AMT NET AMT 150 8224-0000 CHAIR BROWN SAM P* 0.75 112.50 112.50 25 8242-0000 TABLE 6' BANQUET 6.00 150.00 150.00 DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 13 6445-0000 TENT SIDE SOLID W 10.00 130.00 130.00 1 6470-0000 TENT POLE 30X60 WHITE 525.00 525.00 525.00 2 6307-0000 30'POLE END C 0.00 0.00 2 6308-0000 30'POLE MID C 0.00 0.00 9 6445-0000 TENT SIDE SOLID W 10.00 90.00 90.00 6 M080-0000 *BACKDROP HUNTER GREEN 8 FT 25.00 150.00 150.00 12 M001-0000 *UPRIGHT 8 FT 0.00 0.00 12 M002-0000 *BASE 8 FT 0.00 0.00 6 M003-0000 *CROSSBARS 6'-10'ADJUSTALE 0.00 0.00 24 M015-0000 *DRAPE HUNTER GREEN 8 FT 0.00 0.00 1 46032 CARMEL P/D-32 65.00 65.00 6 0242 SU/TD BACKDROP 10.00 60.00 60.00 ----- Payments ------ No Payment Made 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 1901.50 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 125.00 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 114.09 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 TOTAL PAID 0.00 EQUIPMENT LEASEDBYX EST AMT DUE 2140.59 TOTAL DUE 214 0.5 9 Rlolde -AlB7fnd•800-n 24A YcA 314421