HomeMy WebLinkAboutPARTY TIME RENTAL -002111 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002111
Party Time Rental Check: 2111
7250 N Keystone Ave Date: 7/25/2011
Indianapolis, IN 46240 Vendor: PARM01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
127681 2,098.42 2,098.42 0.00 0.00 2,098.42
rentals for Rock the District
2,098.42 2,098.42 0.00 0.00 2,098.42
•
•
720 North Keystone Ave. ° r (317) 536-2022
Indianapolis, IN 46240 ,) - 1 FAX (317) 536-2023
www.PTRINC,com
RENTED TO I I JOB' LOCATION fiICKET #
CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 127681
30 W MAIN STREET RANGELINE & MAIN ST Con# 172766
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
DL/ID # • V Co ) IPHONE - :DATE TIME
AR-43075.2010 W (317) 571-2787 OUT 06/11/11 8:47 AM AW
F (317) 571-2789
PO/JOB # _ RECEIVED BY
0 MEGAN MCVICKER RETURNED 06/11/11 6:00 PM KM
***FINAL*** Charge for 1.00 Day(s) Page: 1
QTY ITEM DAY EXT AMT
NET AMT
Rental Text : BILLING
DEL: AT 6:00AM ON 6/11 **MUST BE SET BY 9AM***
***EVENT IS FROM 11AM-10PM***
***ORDER OF SET UP ---START @ WEST END OF MAIN ST
& WORK YOUR WAY EAST***
PU: AT lOPM ON 6/11
**SU/1'D TENTS***
CONTACT IS MEGAN @ 201-2491 OR VANESSA @ 696-7102
* (10) UMBRELLA TABLES W/UMBLRELLA'S & (30) CHAIRS
DROPPED AT THE GRASSY LOT BEHIND THE MOBILE STAGE
* (3) RED CARPET DROPPED AT MARY & MARTHA'S
*STANCIONS & CHAINS ALSO DROPPED AT MARY &
MARTHA'S ON SIDEWALK
* (5) UMBRELLA TABLES W/UMBRELLA'S * (30) CHAIRS
DROPPED IN FRONT OF EVAN LAURIE GALLERY ON
SIDEWALK
*** (3) 4 ' ROUNDITABLES WITH LINEN IN TENT***
*** (3) 2' ROUND 'iCOCKTAILS WITH LINEN IN TENT***
*** (10) UMBRELLA TABLES W/UMBRELLA'S AND (60)
CHAIRS IN PNC LOT***
*** (10) UMBRELLA TABLES W/UMBRELLA'S AND (60)
CHAIRS FOR NORTH RANGELINE RD***
***20X20 FRAME TENT AT WOODY'S RESTURANT ON MAIN
EAST OF RANGELINE ***TENT WILL NEED TO BE WEIGHTED
AND W/ (6) 6' TABLES & (48) CHAIRS***
(27) 6' TABLES ,DROPPED FOR THE FOLLOWING
LOCATIONS--ALL CAN BE DROPPED IN PNC PARKING LOT:
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 CONSTI1l,7ES PRIMA FACIE Director of Redevelopment/a 355 900 3
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 ONTHE SAFE&PROPER OPERATION OF THE 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#10136
O
J p
7250 North Keystone Ave. o (317) 536-2022
Indianapolis, IN 46240 FAX (317)536-2023
i . ;j www.PTRINC.com
RENTED,:'T0' I t i70B ;49,W, 'c),1•. _ 'TICKET #
CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 127681
30 W MAIN STREET RANGELINE & MAIN ST Con# 172766
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
,�DL'/gq '#; V Co I - ' 'PHONE :`DATE TIME;
AR-43075.2010 W (317) 571-2787 OUT 06/11/11 8:47 AM AW
F (31'7) 571-2789
- - 'PO/JOB_#' ,:RECEIVED',BY ( -
0 MEGAN MCVICKER RETURNED 06/11/11 6:00 PM KM
***FINAL*** Charge for 1.00 Day(s) Page: 2
QTY ITEM DAY EXT AMT NET AMT
* (1) CHS
** (1) HOSPITALITY AT IDC
** (2) BASE OF OP
** (1) #1 INFO .
** (1) #2 INFO
** (1) RECYCLING
** (5) EXTRA
**2) MUSIC MERCHANDISE
** (5) FOR MERCHANTS
***************"***CHAIRS DROPPED IN PNC LOT FOR
THE THE FOLLOWING--
** (2) CHS
** (2) HOSPITALITY FOR IDC
** (4) BASE OF OP
** (2) #1. INFO •
** (2) #2 INFO
** (2) RECYCLE
** (10) EXTRA
' ***SU 10X10 FESTIVAL WEIGHTED IN CARMEL HIGH
SCHOOL PARKING LOT MARKED "WEST LOT"
' 1 7457-0000 TENT FRAME 10X10 FESTIVAL 110.00 110. 00 110.00
Actual In Date: 06/15/11 10:00' AM
1 7458-0000 10X10 FESTIVAL TOP 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
1 7491-0000 TENT TARP 10X10 FESTIVAL 0.00 0.00
j Actual In Date: 06/15/11 10:00 AM
l'' 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 FACE
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTESTHEFTTHEFT 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 ONTHE SAFE&PROPER OPERATION OPINE 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.
I
i
EQUIPMENT LEASED BY X
Reorder from In-A-Bind•800.862-2463•Form#10136
J r
(317) 536-2022 PAR.TY TIM 7250 North Keystone Ave.
Indianapolis, IN 46240 1 FAX (317) 536-2023
www.PTRINC,com
RENTED r TO' I I JOB LOCATION TICKET '#
CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 127681
30 W MAIN STREET RANGELINE & MAIN ST Con# 172766
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
DIW ID # V Col 1PHONE_- - „DATE 'TIME: .
AR-43075.2010 W (317) 571-2787 OUT 06/11/11 8:47 AM AW
F (317) 571-2789
PO/JOB # - - . - '�R,ECEIVED'.:BY I
0 MEGAN MCVICKER RETURNED 06/11/11 6:00 PM KM
***FINAL**Y Charge for 1.00 Day(s) Page: 3
QTY ITEM DAY EXT AMT NET AMT
1 7460-0000 10X10 FESTIVAL PEAK 0. 00 0.00
Actual In Date: 06/15/11 10:00 AM
4 7461-0000 10X10 FESTIVAL LEGS BURGANDY 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
4 7463-0000 10X10 FESTIVAL PERIMETER WHITE 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
j 4 7467-0000 10X10 FESTIVAL RAFTER GREEN 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
A 7474-0000 10X10 FESTIVAL CORNERS SILVER 0.00 0.00
i Actual In Date: 06/15/11 10:00 AM
4 4473-0000 TENT WEIGHT 32.00 32.00
Actual In Date: 06/15/11 10:00 AM
1 6438-0000 TENT FRAME 20X20 WHITE 245.00 245.00
Actual In Date: 06/15/11 10:00 AM
•
2 4482-0000 20'FRAME END W 0.00 0.00
Actual In Date: 06/15/11 10:0Q AM
4 6469-0000 TENT SIDE WINDOW W 0.00 0. 00
Actual In Date: 06/15/11 10:00 AM •
12 4473-0000 TENT WEIGHT 96.00 96.00
Actual In Date: 06/15/11 10:00 AM
182 8220-0000 CHAIR WHITE SAMSONITE 136.50 136.50
Actual In Date: 06/15/11 10:00 AM
3: 8252-0000 TABLE 4 ' ROUND 18.00 18.00
Actual In Date: 06/15/11 10: 00, AM
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
3 8258-0000 TABLE 2' ROUND COCKTAIL 20.25 20.25
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
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPER IY 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 ONTHE SAFE&PROPER OPERATION OF THE ABOVE
EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS.
The undersigned having read and understood the above terms as well as the Additional Terms acid 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. 1
I
EQUIPMENT LEASED BY)C ■
Reorder from In-A-Bind•800-862-2463•Form#10136
7250 North Keystone Ave. P 4 (317) 536-2022
Indianapolis, IN 46240 FAX (317) 536-2023
1' www.PTRINC.com
RENTED TO I JOB IOCAT-ION TICKET #•
CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 127681
30 W MAIN STREET RANGELINE & MAIN ST Con# 172766
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
DL/ID # 'V Co I iPHONE - ;DATE TIME-
AR-43075.2010 W (317) 571-2787 OUT 06/11/11 8:47 AMAW
F (317) 571-2789
PO/JOB #' ;RECE°IVED'_BY
0 MEGAN MCVICKER RETURNED 06/11/11 6:00 PM KM
***FINAL** Charge for 1.00 Day(s) page: 9
QTY ITEM DAY EXT AMT NET AMT
Actual In Date: 06/15/11 10:00 AM
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
3 8233-0000 TABLE POLE 42" FOR 2`.-3' RND 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
3 8253-0000 TABLE BASE FOR COCKTAIL END 0. 00 0.00
Actual In Date: 06/15/11 10:00 AM
3; 8257-0000 TABLE TOP FOR 2' RND 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
32 8242-0000 TABLE 6' BANQUET 6.50 208. 00 208.00
Actual In Date: 06/15/11 10:00 AM
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
35 8254-0000 TABLE UMBRELLA 4 ' 367.50 367.50
Actual In Date: 06/15/11 10:00 AM
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
35 6590-0000 UMBRELLA WHITE (USED1W/ TABLE) 367.50 367.50
Actual In Date: 06/15/11 10:00 AM
DO NOT USE IN RAIN / SNOW OR STRONG WIND
35 6591-0000 TABLE UMBRELLA STAND 0.00 0.00
Actual In Date: 06/15/11 10:00 AM
6 5616-0000 TABLECLOTH WHITE 108",RND 54.00 54 .00
Actual In Date: 06/15/11 10: 00 AM
HANGER REPLACEMENT FEE: $1.00 EACH
PLEASE DO NOT STORE LINENS IN PLASTIC BAGS
21 5013-0000 TABLECLOTH WHITE 132X90 (FL/6) 8.00 168 .00 168.00
If there are any problems WHATSOEVER with arty 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
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT,IS PUNISHABLE BY 2
(EARS 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 ABOVE
EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS. ,
The undersigned having read and understood the above terms as well as the Additional Terms arid 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-B62-2463•Forrn*10136
(317) 536-2022
Y 7250 North Ke stone Ave. PAU1Y
Indianapolis, IN 46240 FAX (317) 536-2023
REM www.PTRINC.com
RENTED's TO I f JOB:'LOCAT ION ;TICFCET 'i#;
CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 127681
30 W MAIN STREET RANGELINE & MAIN ST Con# 172766
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
DL/ID # V Col !PHONE rDPT ' aImr
AR-43075.2010 W (317) 571-2787 OUT 06/11/11 8:47 AM AW
F (317) 571-2789
PO/JOB # RECEIVED? BY
O. MEGAN MCVICKER RETURNED 06/11/11 6:00 PM KM
II;
***FINAL*** Charge for 1.00 Day(s) Page: 5
QTY ITEM DAY EXT AMT NET AMT
Actual In Date: 06/15/11 10: 00 AM
HANGER REPLACEMENT FEE: '$1 .00 EACH
PLEASE DO NOT STORE LINENS IN PLASTIC BAGS
3 6523-0000 EXHIBIT CARPET RED 3X25 75.00 75.00
Actual In Date: 06/15/11 10:00 AM
6 6401-0000 EXHIBIT STANCHION WH1PLAS 18.00 18.00
Actual In Date: 06/15/11 10:00 AM
4 6626-0000 EXHIBIT STANCHION WH)CHAIN 8' 12.00 12.00
Actual In Date: 06/15/11 10:00 AM
6 M030-0000 *BASE 3 FT 0.00 0.00
Actual In Date: 06/15/11 10:06 AM
1 46032 CARMEL P/D-32 55.00 55.00
Payments
I I ;
i (
I f
I i
I � ;
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. RENT 1927.75
InitialsX SALES 55.00
FAILUHE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE OTHER 0.00
EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT IS PUNISHABLE BY 2 DMG WAIVER 115.67
YEARS IN PRISON PLUS UP TO A$10,000 FINE EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE.
i I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OFTHE ABOVE ADDL TAX 0.00
EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS,
The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the SALES TAX 0.00
reverse side hereof,hereby agrees to rent the above equipment/articles on the terms and conditions set forth in this DEPOSIT 0.00
Rental Agreement,and is an authorized agent for the Lessee. AMT BILLED 2098.42
TOTAL DUE 2098.42 11-JUL-11 09:08:20
EQUIPMENT LEASED BY X
Reorder from In-A-Bind•800-862.2463•Form ff 10136