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Home My WebLink AboutPARTY TIME RENTAL- 001284- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION - 0.01284 Party time Rental Check: 1284 7250 N Keystone Ave Date: 10/21/2010 Indianapolis, IN 46240 Vendor: PARTYTO1 Prior Invoice P.O. Num. Invoice Amt • Balance Retention Discount Amt. Paid 125405 2,977.50 2,977.50 0.00 0.00 2,977.50 • Artomobilia 2,977.50 2,977.50 0.00 0.00 2,977.50 • P+is&oEs,�ry Carmel Redevelopment Commission 001284 0 West Main Street Suite A REGIONS Suite 220 20-1421/74o `"""EE Carmel, IN 46032 STN��S 1284 DATE AMOUNT 10/21/2010 2,977.50 PAY THE SUM OF TWO THOUSAND NINE HUNDRED SEVENTY SEVEN DOLLARS AND 50 CENTS TO THE ORDER OF Party Time Rental . 7250 N Keystone Ave 1 SENS', • Indianapolis, IN 46240 _ M 'ce, 00012840 C0740 /42131: 008 7 504 i l Lll' CARMEL REDEVELOPMENT COMMISSION 001284 Party Time Rental Check: 1284 7250 N Keystone Ave Date: 10/21/2010 Indianapolis, IN 46240 Vendor: PARTYTO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount /Mul, Paic 125405 2,977.50 2,977.50 0.00 0.00 2,977.5( Artomobilia 2,977.50 2,977.50 0.00- 0.00 2,977.5( • 7250 North Keystone Ave. PARTY rlin (317) 536-2022 Indianapolis, IN 46240 1� FAX (317) 536-2023 J1 \TItJ www.PTRINC.com RENTED TO wwJOB LOCATION TICKET # CARMEL REDEVELOPMENT COMMISSIO MAIN & RANGELINE RD Res# 125405 30 W MAIN STREET CARMEL Con# 170054 SUITE 220 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-43075.2010 W (317) 571-2787 OUT 09/11/10 6:00 AM MC F (317) 571-2789 PO/JOB # RECEIVED BY 0 AUTOMOBILIA VANESSA STILES RETURNED 09/11/10 11 :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 *DROP AND SET UP (1) 9X10 MARQUEE, (2) 8' & (4 ) CHAS AT CARMEL HS FIRST. CALL VANESSA FOR SETUP INSTRUCTIONS` **MOST OF REMAINING EQUIP GOES TO MAIN x RANGELINE -- SEE VANESSA FOR ALL SET UP INSTRUCTIONS. VANESSA HAS SPECIFIC STAGE SET UP INSTRUCTIONS! *` ***12- 5' ROUNDS, (120) CHAIRS & STANCHIONS GO TO 200 S. RANGELINE LAST*** ****TRUCKS MUST BE OFF STREET BY 9AM*** *NEED TO BE SET UP BY AS CLOSE TO 9AM AS POSSIBLE* PU: AT 8 : 30PM ***SU/TD TENTS, STAGE & SKIRTING FOR STAGE*** *"TENTS WILL BE WEIGHTED"* CONTACT IS VANESSA @ 696-7102--SHE WILL BE THERE **' SEND ADJUSTABLE LEGS FOR 16X16 -- NEEDS TO BE RAISED TO 9' '" 5 6441-0000 TENT MARQUEE 9X10 WHITE 90. 00 450.00 450. 00 Actual In Date: 09/22/10 3: 19 PM 6 4595-0000 TENT TARP MARQUEE 9X10 0 . 00 0.00 Actual In Date: 09/22/10 3: 19 PM 6 4495-0000 MARQUEE TOP 9X10 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 24 4473-0000 TENT WEIGHT 8.00 192.00 192 .00 Actual In Date: 09/22/10 3: 19 PM 1 6439-0000 TENT FRAME 20X30 WHITE 340.00 340.00 340.00 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 UNPIIRIORIZED CONTROL OVER SAID PROPERTY WHICH CAN COlSTIUTESTHEFT THEFT IS PUNISHABLE BY 2 YEARS IN PRISON PLUS UP TO A$70.000 FINE.EQUIPMENT RENTED CN THIS CONTRACT IS NOT FOR SALE I HAVE BEEN INSTRUCTED d DEMONSTRATED ON THE 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 equ'pment/ankles 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•E O-E62.2463•Form#10136 7250 North Keystone Ave. JIsji1y (317) 536-2022 Indianapolis, IN 46240 n � 'IJ � , FAX (317) 536-2023 N ;Nr www.PTRINC.com RENTED TO JOB LOCATION TICKET # CARMEL REDEVELOPMENT COMMISSIO MAIN & RANGELINE RD Res# 125405 30 W MAIN STREET CARMEL Con# 170054 SUITE 220 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-43075.2010 W (317) 571-2787 OUT 09/11/10 6:00 AM MC F (317) 571-2789 PO/JOB # RECEIVED BY • 0 AUTOMOBILIA VANESSA STILES RETURNED 09/11/10 11 : 00 PM KM 'FINAL." Charge for 1.00 Day(s) Page: 2 QTY ITEM DAY EXT AMT NET AMT Actual In Date: 09/22/10 3: 19 PM 2 4482-0000 20' FRAME END W 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 6115-0000 20'FRAME MID W 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 14 4473-0000 TENT WEIGHT 8.00 112.00 112 .00 Actual In Date: 09/22/10 3: 19 PM 1 4599-0000 TENT TARP 20X30 FRAME 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 4454-0000 20' FRAME RAFTER 0. 00 0.00 Actual In Date: 09/22/10 3:19 PM 20 8244-0000 TABLE 8 ' BANQUET 6. 50 130. 00 130.00 Actual In Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 1 6523-0000 EXHIBIT CARPET RED 3X25 25.00 25.00 25.00 Actual In Date: 09/22/10 3: 19 PM 6 6721-0000 STAGE 4 'X8 ' (DELIVERY ONLY) 40.00 240. 00 240.00 Actual In Date: 09/22/10 3: 19 PM NEEDS A 5/16" ALLEN WRENCH TO INSTALL 24 6722-0000 24" LEGS FOR STAGE(4-PER UNIT) 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 7373-0000 TOOL ALLEN WRENCH 5/16" 0. 00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 7020-0000 RISER STEP 3 STEP FOR 24" 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND 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 WRHN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNAUTHCRIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT THEFT IS PUNISHABLE BY 2 YEARS IN PRISON PLUS UP TO A$lO,WJ FINE.EQUIPMENT RENTED CN THIS CONTRACT IS NOT FOR SALE I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE 8 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 cond4ions set forth in this Rental Agreement,and is an authorized agent for the Lessee. EQUIPMENT LEASED BY X Reorder from In-A-Bird•800.8622463•Form#10136 7250 North Keystone Ave. Indianapolis, IN 46240 J1xjjr'jy 536-2022 2 FAX (317) www.Pl RINC.co m RENTED TO JOB LOCATION TICKET # CARMEL REDEVELOPMENT COMMISSIO MAIN S RANGELINE RD Res# 125405 30 W MAIN STREET CARMEL Con# 170054 SUITE 220 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-43075.2010 W (317) 571-2787 OUT 09/11/10 6:00 AM MC F (317) 571-2789 PO/JOB # RECEIVED BY 0 AUTOMOBILIA VANESSA STILES RETURNED 09/11/10 11:00 PM KM ""`FINAL"' Charge for 1. 00 Day(s) Page: 3 • QTY ITEM DAY EXT AMT NET AMT 6 8242-0000 TABLE 6' BANQUET 6. 00 36.00 36.00 Actual In Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 1 6534-0000 TENT FRAME 16X16 WHITE 190 . 00 190. 00 190.00 Actual In Date: 09/22/10 3: 19 PM 1 4578-0000 TENT TOP 16X16 WHITE 0. 00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 4573-0000 TENT TARP 16X16 FRAME 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 1 4585-0000 16'FRAME PEAK 4/TUBE 0. 00 0. 00 Actual Itt Date: 09/22/10 3: 19 PM 8 4473-0000 TENT WEIGHT 8 .00 64 .00 64 .00 Actual In Date: 05/22/10 3: 19 P.M 6 5012-0000 TABLECLOTH BLACK 132X90 (FL/6) 15.00 90. 00 90.00 Actual In Date: 09/22/10 3: 19 PM HANGER REPLACEMENT FEE: $1.00 EACH PLEASE DO NOT STORE LINENS IN PLASTIC BAGS 15 5015-0000 TABLECLOTH BLACK 156X90 (FL/8) 20. 00 300. 00 300.00 Actual In Date: 09/22/10 3: 19 PM HANGER REPLACEMENT FEE: $1 . 00 EACH PLEASE DO NOT STORE LINENS IN PLASTIC BAGS 12 8255-0000 TABLE 5' ROUND 6.75 81.00 81 . 00 Actual Ln Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 12 5650-0000 TABLECLOTH BLACK 120"RND 12 .00 144 . 00 144 .00 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 PROPERTY WHICH CAN CONSTITUTES THEFT THEFT IS PuNISHAOLE BY 2 YEARS IN PRISON PLUS UP TO A 510.000 FINE MOMENT RENTED ON THIS CONTRACT IS NOT I'OR SALE. I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE 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 equipmenVart des 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•800862-2463•Form#10136 7250 North Keystone Ave. PARTY (317) 536-2022 Indianapolis, IN 46240N� ' T FAX (317) 536-2023 I� I/H\ I� www.PTRINC.com RENTED TO JOB LOCATION TICKET # CARMEL REDEVELOPMENT COMMISSIO MA1:N & RANGELINE RD Res# 125405 30 W MAIN STREET CARMEL Con# 170054 SUITE 220 CARMEL IN 46032 Loc 100 DL/ID # V Co PHONE DATE TIME AR-43075.2010 W (317) 571-2787 OUT 09/11/10 6:00 AM MC F (317) 571-2789 PO/JOB # RECEIVED BY • 0 AUTOMOBILIA VANESSA STILES RETURNED 09/11/10 11:00 PM KM *"FINAL"' Charge for 1.00 Day(s) Page: 4 QTY ITEM DAY EXT AMT NET AMT Actual In Date: 09/22/10 3: 19 PM • HANGER REPLACEMENT FEE: $1 . 00 EACH PLEASE DO NOT STORE LINENS IN PLASTIC BAGS 10 8254-0000 TABLE UMBRELLA 4 ' 10.50 105.00 105. 00 Actual In Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES 'WILL BE ASSESSED 10 6590-0000 UMBRELLA WHITE (USED W/ TABLE) 10. 50 105.00 105.00 Actual In Date: 09/22/10 3: 19 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND 10 6591-0000 TABLE UMBRELLA STAND 0. 00 0.00 Actual In Date: 09/22/10 3: 19 PM 10 6401-0000 EXHIBIT STANCHION WH PLAS 3. 00 30. 00 30.00 Actual In Date: 09/22/10 3: 19 PM 8 6626-0000 EXHIBIT STANCHION WH CHAIN 8 ' 3. 00 24 . 00 24 .00 Actual In Date: 09/22/10 3: 19 PM 10 M030-0000 'BASE 3 FT 0.00 0.00 Actual In Date: 09/22/10 3: 19 PM 5 M205-0000 "-SKIRT BLACK 30" 50.00 50. 00 Actual In Date: 09/22/10 3: 19 PM 190 8220-0000 CHAIR WHITE SAMSONITE 0.75 1.42.50 142.50 Actual In Date: 09/22/10 3: 19 PM 1 46032 CARMEL P/D-32 55.00 55. 00 55.00 6 23 SU/TD RISER 12. 00 72.00 72.00 Payments Director of Redevelopment g35R40i 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 2850.50 InitialsX SALES 127.00 FAILURE TO RETURN PROPERLY(LEASED)TO LESSOR WlmN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE OTHER 0.00 EVIDENCE OFLKAIRWORQEDCO4IFOL OVER SAID PPOPER1Y YAfICH CAN CONSIII UT ES THEFT.THEFT S PUNISHABLE BY 2 DMG WAIVER 0.00 YEARS IN PRISON PLUS UP TO A 510,W0 FINE,EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE ADDL TAX 0.00 EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS. SALES TAX O.00 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 DEPOSIT 0.00 Rental Agreement,and is an authorized agent for the Lessee. AMT BILLED 2977.50 TOTAL DUE 2977.50 22-SEP-10 15: 19:28 EQUIPMENT LEASED BY X Reorder from In-A-Bind•800.862.2463•Form d10136