160017 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 237300 Page 1 of 1
ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $553.90
CARMEL, INDIANA 46032 1212 S RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 160017
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRI
1110 4239099 158762 553.90 OTHER MISCELLANOUS
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1212 South Rangeline Rd. RENTALAGREEMENT
The below equipment has been received by the undersigned for rental purposes only, and it is understood that PTR, Inc. d/b /a Party Time Rental
Carmel, I N 46032 "Lessor) shall not be held responsible for any accident or damage resulting directly or indirectly from the use of the leased equipment. The lessor
expressly disclaims all warranties, either expressed or implied including any implied warranties of merchantability or fitness for a particular purpose,
(317) 844 -5178 and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The lessee agrees to
indemnify and hold the Lessor harmless from and against any claims, actions, proceedings, costs, damages to property, consequential damages,
EEN M/ FAX (317) 575 -2272 loss of income or any other incidental damages, even those damages caused by the negligence of lessor, including attorneys' fees, arising out of,
connected with, or resulting from the use of the equipment, including, but not limited to, the manufacture, selection, delivery, possession, use operation,
www.ptrinc.com or return of the equipment. y
BILL`Td�flENi TD, DELIVER TO 4.
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CITY OF CARMEL- TREASURER OFCE CARMEL FIREHOUSE ?pp
CIVIC SQUARE 2 CIVIC SQUARE Conl# 158762
CARMEL IN 46032 CARMEL 46032
AR -97 N (317) 571 -2495 05/07/08 10:39 AM KM
C 71 ALit._ LQA
UB ANNE 695.9708 DUE 05 /08/08 10:39 AN KM
CONTRACT Charge for 1.00 Day(s) Page: 1
yy �y may,
WEic.F 'I �s.C� 9• i k<
Rental Text BILLING
DEL: 2:30 PM 5PM
SU: BY NOON 5/8
***SU /TD BACKDROP CHAIRS
CONTACT ANNE ON DELIVERY 695.9708
�••!FiF•�i��- pia• K-# �iF#• •��•>r3i•ii•��F�•�- �•tt�•#�•�:�
BILL TO CARMEL POLICE DEPT
3 CIVIC SQUARE CARMEL 46032
ATTN TERESA ANDERSON
6 M151 -0000 'BACKDROP RED 12 FT 40.00 120.00 3661.00 240.00 240.00
12 M032 -0000 *UPRIGHT 9$ -16' 0.00 0.00
'f'2 M031 -0000 *BASE EXTRA LARGE 0.00 0.00
6 M003 -0000 *CROSSBARS 6 IOIADJUSTALE 0.00 0.00
24 M039 -0000 *DRAPE RED 12 FT 0.00 0.00
100 8302 °0000 CHAIR BLACK SAMSONITE 0.75 2.25 6.75 75.00 75.00
1 46032 CARMEL P /D -32 50.00 50.00
6 0242 SU /TD BACKDROP 10.00 60.00 60.00
100 :R 22 SU /TD CHAIR 1.10 110.00 110.00
Payments
No Payment Made
J o Call 252.3832 before after F Ql10TE FINAL BILLING_
XP hours for equipment problems.
U U
N F Customer responsible for ALL
z DA MISSING equipment Rent 315.00
EMERGENCY #(317) 252 -3832 UNDERGROUND (800) 382 -5544 Sales 220" 00
Other 0.00
I HEREBY AUTHORIZE THE LESSOR TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. Dm g Wai 1 8. 90
YES INITIALS
FAILURE TO RETURN PROPERTY (LEASED) TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE SME T x 0..0
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT. THEFT IS PUNISHABLE Sal T 0.00
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 De 0.
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 T OTAL DUE 5 3.90 TOTAL PAI 0. 063
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
EQUIPMENT RETURNED BY X EST AMT DU' 553.90
0'] 1A J IAM 1 1 t IVIH 4 P
Terre and Conditions
1. INSPECTION. Lessee acknowledges that he has had an opportu mry to personaliy inspect the equipment and fine's it suitable for his needs and in good condition. Lessee understands
its proper use, Lessee further acknowledges Lessee responsibilit to inspect the equipment prior to its use and to notify Lessor of any defects.
2. TIME OF RETURN. Lessee right of possession terminates on the expiration of the rental period and retention of possession after this time constitutes a material breach of Lessee's
obligations under this contract. Time is of the essence in this agreerniant. Any extension must, at Lessor's election be mutually agreed upon in writing.
3. RETURN OF EQUIPMENT: At the termination of this agreement, Lessee shall return all the equipment to Lessor's premises during Lessors regular business hours, in the �mtndition
and repair as when delivered to Lessee, subject only to reasonable.Y and tear. Lessee shall be liable for all damages to or loss of the Fquipment occurring because it was not returned
within Lessor's regular business hours. If Lessor has agreed to deliver the Equipment to Lessee, or to up the Equipment from Lessee. Lessee shall be responsible for all losses or
damage to fhe Equipment from time of delivery to'L'essee and until picked up by Lessor, y
4. PARTIES. As used in this Rental Agreement, the terms "Lessor': and "we" shall mean PTR, Inc. d /b /a Party Time Rental. The terms "Lessee" and "you" shall rnean the party executing
this Rental Agreement as such on the face hereof.
5. HOLD HARMLESS AGREEMENT. Lessee shall defend, indemnify an hold harmless Lessor its employees, agents and subsidiaries, from and against all claims, liabilities, losses,
damages to property or otherwise, and expenses, of every character whatsoever; resulting from the actions, negligent or otherwise, of Lessee, Lessee's employees and agent of Lessee
or Lessee subcontractor, The indemnities included in this exhibit shall include reasonable attorney's fees paid by Lessor in defending suit and actions involving liability covered by the
indemnification in this_paragraph,
6. TIME. All equipment rental charges are for time cut, NOT TIME USED. Most prices quoted are for a one day (24 hours) charges. If equipment is needed for a longer time period, we
also have weekly 7 days) and monthly l28 days) rates. For most equipment the aweekly rate is three tim =es the daily rate and the monthly rate is three times the weekly rate.
7. LIABILITY. All equipment is toy rental purposes only and it is understood that the Lessor shall not be held responsible for any accident or damage resulting directly or indirectly from
the use of the leased equipment. The Lessor expressly disclaims all warranties, either.expressed or impliev.inclurding any implied warranties of merchantability or fitness for a particular
purpose, and neither assumes nor authorizes any other person to assume for it any liability in connection with the use of this equipment The Lessee agrees to indemnify and hold the
Lessor harmless from and against any claims, actions, proceedings, costs, damages to property, consequential damages loss of income or any other incidental damages, ever, those
damages caused by the negligence of the Lessor, including attorneys' fees, arising old; of, connected v. or resulting from the use of the equipment, including but not limited to, the
manufacture, selection, delivery, possession, use operation, or return of the equipment,
8. COLLECTION COSTS. The Lessee agrees to pay all reasonable collection attorney's and court fees and other expenses involved in the collection of charges or enforcement of the
Lessor's rights under this contract_
9. REPLACEMENT OF MALFUNCTIONING EQUIPMENT. If the equipment becomes unsafe or in for any reason, Lessee agrees to discontinue its use and to notify Lessor.
Lessor will repair or replace the equipment with similar equipment in good working order if available, and if the defect is the result of normal use. Lessor is not responsible for any
ncidenta` or consequential damages caused by delays or otherwise, and Lessee hereby waives any ngr,t or entitlement thereto.
10, DAM WAIVER. A six percent (6 non-refundable damage waiver is applied to the cost of all renal equipment, This cost is only m'snor repairable damage, and s not to be
construed as insurance. The damage waiver does not cover damage caused by misuse abuse nor does i, cover theft. !/Minor damage is defined as damage that can be repaired for an
amount less than six percent (6%j of the equipment's rental fee.
11. PROTECTION OF EQUIPMENT It is the responsibility of the Lessee to prot =ect all equipment from damage, exposure to weather, or other damage that occurs from issue of
equipment. The Lessee must protect the equipment until it is returned or until the agreed pick -up time and date.
12.TNEFT OF EQUIPMENT The Lessee agrees to pay for equipment [at its replacement cost when vented] for all types of theft or mysterious disappearance. (Damage Waiver Goes not
cover theft.
13, WEATHER RELATED RISKS, Lessee assumes ail weather related risks involved in holding an outdoor tented event. Lessor will endeavor to minimize said risk, howeven should
the tenting become unusable due to high wind, snow, rain, flooding, extreme cold or heat, or any other factor beyond Lessor's control. Lessee shall still be liable for payment in full of all
charges.
14. DIRTY, OR DAMAGED EQUIPMENT. Lessee agrees to pay for.any damage to reined equipment regardless of cause, except reasonable wear and tear vwhi;e equipment is out of
possession of Lessor. Lessee also agrees to pay a reasonable cleaning charge for all equipment returned dirty. Accrued rental charges cannot be applied against the purchase or cost
of repair or damaged goods, Rental Equipment damaged beyond repair will be paid for by Lessee at its Replacement Cost when rented, The cost or repairs will be bome by theLessee,
whether performed by Lessor, or at the Lessor's option by others.
15. LOSS OR DAMAGE. To the extent that damage to the equipment is not covered by the foregoing {Damage Waiver prevision, the Lessee assumes all risk of loss or of damage to the
leased equipment from any cause, No loss of or damage to the equipment shall impair any obligation of the Lessee under this Rental Agreement, including the repayment of rental fees.
Lessor shall have the option of repairing or replacing the equipment, and Lessee shall be responsible for such costs.
16, PAYMENT TERMS. We require a valid Visa, Maste.Card, American Express or Discover card number to make a reservation unless the party renting the equipment has a pre-
arranged account at Party Time Rental. The credit card number will secure the reservation until the date of the event. If a credit card is not presented at pick -up. then a cash security
deposit equal to the replacement cost of the equipment is required in addition to 'he rental fee.
17, CANCELLATION. A party making a rese €vation will be subject to a 25% cancellation fee if the entire reservation is cancelled within thirty (30) days of the event. This policy applies
to all parties, including those who have pre arranged accounts a' Party Time Rental. Cancellation of inflatable and special seasonal equipment will be subject to a 1004' fee.
18. DELIVER AND PICT; -UP Delivery is made to closest point truck can park. Extra charges will result in deliveries to upstairs, elevator use or any point vOiere extra time is involved.
Our service does not include set up and knock down of tables and chairs. If this service, is required, arrangements should be made several days prior to delivery with a special charge
quoted. If no arrangements are made and this service is desired on delivery our driver must call for authorization. if time permits, we will try to accommodate you after quoting the price.
On pick up where no prior arrangements have been mace and equipment is not knocked down and assembled in one sheltered area, tables and chairs will be left until the next day when
a special crew can be scheduled. There will be an additional one day rental, A knock down fee will result if equipment is still up,
19. PREPARATION OF SITE. Lessee agrees to have the site upon /which the equipment is to be erected, free and clear of all obstacles, natural and man made, prior to the arrival of
the Lessor's work creed. Lessee further agrees to have all tents cleared for removal prior to our arrival. Ai €.non leased egw and decorations shall be cleared and taken from site. if
Lessee fails to do so, then Lessee shall pay all costs involved for any delay, additional rental, and all costs including collection and legal expense.
20. UNDERGROUND FACILITIES. Lesser= agrees to have all Underground Facilities, in the vicinity of the Equipment installation, clearly rnarked prior to the arrival of Lessor's work
crews. Lessee assumes fug responsibiity for damage to all Underground Facilities. To identify Underground Facilities, Lessee must call one week prior to installation. CALL BEFORE
YOU DIG 800- 382 -5544
21. SET- UPITEAR DOWN. Set up and/or tear down of equipment is also available. Party Time Rental twill be happy to quote a charge to the customer based on the rental item to be
set- utxtorn down. Any equipment not previously scheduled to be set -up or torn sown will be assessed normal set -up /tear down charges plus a minimum $50 fee,
22. IDENTIFICATION. When picking up rental equipment at our location, we require a valid Indiana State /Drivers License. For insurance purposes, we are required to photocopy the
Lessees license.
23. EQUIPMENT USE. Upon picking up or accepting delivery of equipment, learn to use the Itern(s). We do our best to instruct each customer on hose= to safely use the equipment.
Should a n item not work properly, please contact the Lessor as soon as you have discovered the problem. We will either provide further instruction or we will replace the item. Also,
upon picking up or accepting delivery of equipment be sure that you have receives all of the items that you reserved, Provided that the items are not correct or acceptable, we must be
advised immediately in order to remedy the situation. The Lessee shall use the equipment in a careful and proper manner,
24. LIQUIDATED DAMAGES. In the event that the Lessor fails to deliver any equipment, or is unable to remedy problems with the delivered equipment, the Lessors sole responsibility
shall be to refund to the Lessee the rental fee for the particular equipment,
25. SEVERABILITY It any. provision of this Rental Agreement is held invalid by a court of competent uvisciiction, it shall be considered deleted from this Rental Agreement, bur' such
invalidity shall not affect the other provisions that can be given effect in the absence of the invalid provisions,
26,ATTORNEY'S FEES. In the event that either party files an action in relation to thin, Rental A trio Unsuccessful party in the action shall pay to the successful party, in addition
to all other sums that either party may be called upon to pay, a reasonable sum for the successful party's aftorneys' fees.
27 LINENS. Table linens are inspected prior to pick up and upon return, DO NOT ROLL UP OR PLACE WET LINENS IN ANY BAG mildevw vviil result if there is obvious damage such
as milder, excessive stains, burns or tears, you will be charged the cost of the linen and keep same as though it were a save. Return all linens dry and free of waste.
28. COOKING UNDER TENTS. Lessee agrees not to do any type of cooking under or within a reasonable distance of the tent. Lessee assumes full responsibility and costs incurred for
damage and or cleaning expense to tent tops due to cooking processes under or near tents.
Prescriberjby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
dvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Party Time Rental Purchase Order No.
1212 South Rangeline road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/08 158762 payment for miscellaneous equipment for Police Memorial 553.90
yservice
Total
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R rty Time Rental IN SUM OF
1212 South Rangeline road
Carmel, IN 46032
553.90
ON ACCOUNT OF APPROPRIATION FOR
police fgeff fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 158762 390 -99 553.90 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
Ma 21 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund