HomeMy WebLinkAbout322378 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 237300
ib it ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $*******383.00*
CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 322378
9M�TQN gip` INDIANAPOLIS IN 46240 CHECK DATE: 02/27/18
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 960528 383.00 ECONOMIC DEVELOPMENT
4 .i..
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 237300
PARTY TIME RENTAL INC 1N SUM OF$ CITY OF CARMEL
1212 S. RANG ELI N E ROAD An invoice or bill to be property itemized must show:kind of service,.where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$383.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# . INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
960528 43-593.00 $383.00 1 hereby certify that the attached invoice(s),or 2/16/18 960528 $383.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 20,2018
Heck,.Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
7250 North Keystone Ave.
H3 (317) .536-2022
fndianapolis, IN 46240 FAX.(317)222-3853 .
r www.PTRINC.com
RENTED..TO JOB`LOCATION. TICKET # ..
:CITY OE CARMEL/FESTIVAL :OF..ICE. CENTER'.GREEN Bid# 960528 .'
ATT.N: NANCY HECK -46032
CARMEL.
1 .CT:VIc SQ.
:CARMEL..IN .46:032 Loc 100.
DL/ID '#.. V�.Co P.HONE.: DATE TIME.
NA-000960352 C (317) 965-7601- OUT 02/16/18 AM: KM,
RECEIVED .BY ;
00 FESTIVAL OF 'ICE CINDY SCHASSBERGER DUE 02
_/19/-18 . KM
BID. Charge. for. 1:;O:0 Day($) Page; l
QTY ITEM - DAY " EXT AMT NET AMT
.Rental Text . : -QUOTE. "
DEL.: FRIDAY ANYTIME
PU MONDAY ANYTIME
****NO SU/TD*******
15 : 6.673-00.00.: :FLOORING. BILJACK 4X4"
GRAY 20..0.0 300:00 300, 00.
DO NOT USE IN. RAINSNOW ORNGWIND
NEEDS,:A 5/1.6" ALLEN WRENCH TO. INSTALL
60 . 6745=00.00_: :LEGS 30 FOR BILJACKS. 0:00 0:00
7020=0000. RISER-STEP 3. STEP. FOR 24" 0:00 0.:00. "
DO NOT USE IN 'RAIN '/ SNOW OR STRONG WIND
46032- CARMEL P/D=32 65.00 65.00
-_—Payments . .
/ A
Ii 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,.uoless this phone call is made.
.IniUafs X-
FAILURE TO RETURN-PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS ARERMREED TIME CONsTrrur S PRIMA FAciE �i',NT 300;.00
_EVIDENCE OF UNAUTHOWED CONTROL OVER SAID PROPERLY WHICH CAN CONSNTUTESTHEFT.HEFT IS PUNISH BY 2 - .
YEARS IN PRISON PLUS UP To A$10,000 FINE EQUIPMENT RENrED ON THIS CONTRACr,IS NOr FOR SALE - SALES 65.00
it HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE.A PROPER OPERATION OF THE ABOVE
EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS: OTHER 0...0-o
PAR
The undersigned having read and understood the-above terms as well as the AdditionalTerms and Conditions on the : .:DMG WAIVER 18A0
reverse side hereof,hereby agrees to rent the above equipmentfarticles on the terms and conditions set forth in INS
Rental Agreement,and is an authorized agent for the Lessee. ADDL TAX. 0.0 0
SALES. TAX. 0..00
EQUIPMENT LEASED BY.X
DEPOSIT 0:.00 TOTAL PAID 0.00.-
EST AMT DUE. 383 00
TOTAL DUE 383..00 6=]'EB-18 .