HomeMy WebLinkAbout158074 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 237300 Page 1 of 1
ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $159.00
so CARMEL, INDIANA 46032 1212 S RANGELINE RD
o CARMEL IN 46032 CHECK NUMBER: 158074
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1046 4239037 157802 159.00 CLUB ACTIVITY SUPPLIE
03/04/2017 00:35 FAX z 001
TM iziz JOUil1 mangeurte Fill, T{erN I AL wUneeMrN1
Thn hnlow w not ha:: rb f by y a undnr.ion tog re p and it is undo rio U that he le sgUI Inc. d party Tithe Rental
11A y h I IVl Carmel IN 46032 ('L�ssor"E sh not be a resp bald roepan dory oatmeal cr da mage OS meaa iaum ng dlr duecu O or Indlrecey MM the wee a the leased equipment, me lessor
.A3.
expressly dleclaims all warranties. either expressed or Implied Including any Implied warranties of merchantability or f atness for a portloular purPOSO,
(317) 844 -5178 and nelther assumes nor authorz.os any other person to aasumo for it any laWi illy oan=lion with the use of this uquipment. The leseoa agrees to
T� indemnity and hold Iho en In hama da and ev er, io d claims, c au se d e nce o r� property, seg art damages,
l i l I nJ I
F AX (317) 575.2272 lase of Income or any o Incidental l dam even those Damages c by y th neglig a negligence of lessor in Inclu ludin+� attorneys' fees, arising out of,
connected with, or resulting from the use of the equipment. Including, bul not limited to. the manufacture, solnotlon, dallvory pos sesslan, use operation,
WVVW. pfrinuarn or ruwrn of the oglllpmdru. X
;6RilIA)HEi1D UELIU8kT0=
El}UUl�id
CARMEL CLAY PARKS RECREATION INSTORE Res#! 117677
1411 EAST 116TH STREET FEB 2 8 2008 Con#i 157802
CARMEL IN 46032 �I� C
BY:
AR --795 W (317) 848-7275 01/25/08 6:00 AM RR
AW CARNIVAL DAY CARDEVINIQUE JONES RETURNS 01/28108 6:00 AM DM
*FINAL Charge for 1.00 Day(s) Page: i
ftt
Rental Text CONTACT: SHAVON 258 -8266
1 4346 -0000 SPACEWALK CLOWN FACE 150.00 150.00
IF USING AN EXTENSION CORD IT MUST BE A
10J3 OR 12/3 GAUGE SHORTER THAN 25 FEET
PLEASE READ FOLLOW INSTRUCTION SHEET!
DO NOT USE IN RAIN SNOW OR STRONG WIND
MUST BE RETURNED CLEAN, DRY ROLLED PROPERLY
FEES WILL BE INCURRED- SUBJECT TO EXTENT OF DAMAGE
REMOVE SHOES BEFORE ENTERING ALL INFLATABLES
1 4231 -0000 GAME BLOWER SPACEWALK 0.00 0.00
1 4362 -0000 SPACEWALK TARP 0.00 0.00
Payments
c Call 252.3832 before &after
U hours for equipment problems.
Customer responsible for ALL
z DAMAGED MISSING equipment Rent 150.00
EMERGENCY #(317) 252-3832 UNDERGROUND (800) 382 -5544 Sale 0.0
Other 0.0
IHEREBYAUTHORIZETHELESSORTOMAKEAPPROPRIATECHAROESTOMYCREDITCARD. Deg Waiver 9.0
YES INITIALS
F 4FTAILURE TO RETURN PROPERTY( LEASED) TOLESSORYA14 N72HOURS, ERAGREEDTIMECONSTITUTESPRIM�FACIE Tax 0. 0
EVIDENCE OF UNAUTHORRED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT, THEFT IS PUNISHASLP Sales Tax 0. 00
BY 2 YEARS IN PRISON PLUS UP TO A SID,= FINE. EQUIPMENT RENTED ON THIS CONTkACT IS NOT FOR SALE. D e po s i t 0. 00
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE A PROPER OPERATION OFTHF
ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS.
The undersigned having read and understood the above [arms as well as tho AddI10,11 Temts and Condigopa on TOTAL DUE 1 59. 00
The reveMa side helaof, hereby agrees to rent the above aqulpmentfardoles on the terms and condiGOns Sal forte
in this Rental Agreement, and is an authorized agent for the Lessee.
EQUIPMENT IEASEO BY X
EQUIPMENT RETURNED BY X AMT BILLE9 159 0
ACCOUNTS PAYABLE VOUCHER
4 CITY OF CARMEL
An invoice of bill to be properly 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.
Payee
Purchase Order No.
Party Time Rental Date Due
1212 S. Rangeline Road
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
28- Feb -08 157802 spacewalk 159.00
Total Is 159.00
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
Party Time Rental
1 1212 S. Rangeline Road
Carmel, IN 46032 In Sum of
159.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept ept
1046 157802 4239037 159.00 1 hereby certify that the attached invoice(s), or
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
25 -Mar 2008
sign tur
159.00 Business ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund