HomeMy WebLinkAboutPARTY TIME RENTAL - 1040 - 4,944.75 - 8/2/2010 CARREL REDEVELOPMENT COMMISSION
Party Time Rental Check. 1040
1212 S Range Line Road Date. 8/2/2010
Carmel, IN 46032 Vendor: PARTYT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid
169219 4$44.75 4,944.75 0.00, 0.00 4,944,75
AOW equipment
4,944.75 4,944.75 0.00 0.00 4,944.75
-11 52_T: CnmputerEase,Farms iuisicn (,577)577.5791.?IN509706
1212 South Rangeline Rd. RENTAL AGREEMENT
...ARTY� Carmel,IN 46032 am Igwv Kamm h„Son Mtram lq tho uldel jed Ix SC pryxm eves run n la aberuwd ra Pln.Inc ova Psry tinge Bold
11 (le:7 IW nal hog Intl WSQURSble rotary ea i2n! aaivgniryunnp ci4Wy re rdvoclryfl¢m to see d doMWpr<14gcrcem The MAP
(317) 844.5178 �d a ale i m. w(pneeSml did e�.�d inntho ,t�lYolAw��eL���w .
mm oeme anyno;watches stry Nllet parses 10 MAW)lu ft ant 40.iiiYGmwIM1 Um uso AQtly eypsnenl.lie In msipss to
REND' ( 1 M1ardlyen a the thwn nnto)d uu taaga:m eM dull*oznr;nUi�ltu+.urs damn's w mpeRi.coi�seam aegis.
r FAx 317 575-2272 ins diarnna a day odaresodeedi dalli s.even ibbse damages twsed by No t,If C°or hssn Biding sung bays'IDS.orIAn end.
uorictodaa-reoulirorn Vial=d IN eOAxeil.lta W 1101 ROA to to Ilrnuror u,edielvndotimks®esclol,USO opt!noon,
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PIEI IP/MPI rD &uJI I I • IN'LICE HP.
CARMEL REDEVELOPMENT COMMISSI0 ART OF WINE
30 W MAIN ST Con# IE%I9
SUITE 220
CARMEL IN 46032 Loc. 100
1. HIE . ME•
V—CD
NA-000733129 W (317) 571-22796 Gi/ lc, /lb 1.0:01 AM KM
ELI MBE BY _
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CONTRACT Charge for 1.00 Day(s) Page: 4
I 01 ? LIEM# LXI HNC Intl All 1
wl.P,l-14t;tifztt—t9Vht1TE GHOUR DAY--WEE-H—4-"WE-K
1 46032 CARMEL P/D--3E 55.00 55.140 55.00
1 12345E OVERTIME PICKUP 250.00 250. 00
------- Payments
No Payment Made
en
Call 252.36322 before after GUQTE FINAL BILLING
s. hours for equipment problems.
%I Customer' responsible for ALL RENT 4639.75
DAMAGED / MISSING equipment SALES 305. 00 .
• EMERGENCY 1/(317)2523832• UNDERGROUND(800)382-5544 OTHER 0. 00
I HEREEIYAUTHDRLL
ITHE LESSOR TO MAKEAPPROPRIATE CHARGES TO MY CREDIT CARP DING WAIVER 0. 0'7
•YES INITIALS ADDL TAR; 6. 00
FNLURE TO RETURUPROPERTY IEASED)Tts LESSOR WRHW re HOURSAFIER AGREED TIME CONSInnEs PRNA ROE SALES TAX 0. 00 '
ENDEN OF LNADIHCRLLED D01411301,OAP SAD PROPERTY WH'OHCSNC(sh6TINissll-EFf.THFTT IS PLNSHMLE
BY 2 YEARS IN PWSON PLUS DPTOA$10,d30 PINE.EQUIPMENT RENTED ON THIS CONTRACT 18 PDT RA SALE. DEPOSIT -0.00 TOTAL. PAID 0.00
I NAVE BEEN INSTRUCTED&DEMONSTRATED DR IRE SAFE&PROPER OPERATION OE THE EST. AMT DUE 4'944. 75
ABOVE EDWPMENTAND I FULLY UNDERSTAND THOSE INSTRUCTIONS.
The undersignedhovinq teed enduride,stuod the atate fume es well es theadddlonoo Terns and Conditions on TOTAL DUE 4944.75 10-JUL-10 10:21:32
the reverse side hereof,hereby agrees to rem to above equipment/ad[les on the lerms and conditions set forth
In this Re sal Agreement.and is an aulhotized agtlmt lot the Lessee, /"1 A 4
EQUIPMENT LEASED BY X r +"{ D AUG A+ - 1 el*'
I EQUIPMENT RETURNED BY X
1212 South Pangolin Rd. RENTAL AGREEMENT
�L m n The heOn uwrmeae Ever received by the maeraDred I rmhlp wan ant and"a SIae:eal del PLR.Inc.dae Parts Tau Pedal
!' } YTIIME Carmel, 04$032 TTBSnc. raa lei oaa mspamdolary eaftivdadunge arelASdrtGej Hrr are ioadlEe leaeM enulmem lira loser
(g17) 8A4 5178 owed en ellxvmsNlm.eAEeI Wededa iNdett indedne NW elalkd Wadies or manna a tress lm.particular purpose.
and ridher assumes nor nutahos enrokbr Nom lo assume ea h ry Labltym redin will the use or his equipment.The lessee agrees to
n { Merida Mid had he Leer hanrleo Inn end egehvd e y date Anne,peooen ngG Cale,donors M prepwly,cawequrnted dermas,
r� }�:,� .�.� FAX X317)575-2272 �e rJ saamo a 4,1 4144,inmmml dvrr�,wen those mra�ceased by We rytAers o A kemr,vrduldg arancs'ten,area)out a.
l• f mnvecre wlh,a reading lmm Ile leedtlheenutemere ididng.bul not lmae r0.the rreramawa,selectae.o wordposarRAn,uee operaaoe,
WOW I.1�LIf1C.Wm or lewd o the equipment. x
RIN10/11R11b - 0RIM Io MICE/10.
CARMEL REDEVELOPMENT COMMISSIO PRT OF WINE
30 W MAIN CT Can4 169219
SUITE E20
CARMEL IN 46032 Lnc, 100
_ I MII, II;nE
VLO 1 ..NA-000 733129 W (317) 571-2796 C+/I`i W' t O o 0l AM !:M
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CONTRACT Charge for 1.00 Day(s) Pages 1
f---U I Y--„,-. E T-F1M1' 14E1-AKT-n
IIIN HatiRL-Y--61d-T }AY--IJEC[._ 4-WEEK
Rental Text : BILLING
START AT THE WEST END OF MAIN ST
DEL: AT 10A14 **MUST BE BET UP 1PM**
PU: AT 10:15PM
***5U/TD TENTS LWEIGHTED),***
CONTACT IS VANESSA is E96-.7102
SHE WILL SHOW YOIJ WHERE TO PLACE
***16X16 TENT TD GO OVER 12X16 STAGE***
***THERE WILL BE (9) 9X1'0 TENTS***
***PACK ADJUSTABLE LEGS INCASE TENT NEEDED TO
BE RAISED BECAUSE OF STAGE***
**9X.10 WEST END OF DISTRICT (WEIGHTED)**
**9X20 °•-- EAST END OF DISTRICT (WEIGHTED)**
*4*PLACE TABLES IN AREAS FOR CLIENT***
22 G441-0000 TENT MARQUEE 9X10 WHITE 1980. 00 1960.00
590. 010/0 90.00 270.00 810.00
96 4473-10000 TENT WEIGHT 768. 00 768.00
gB,gIO/D e,oe 39.00 11/.00
30 4474-0000 MARQUEE ADAPTOR 0. 00 0.00
.00/D .00
1 6334-0000 TENT FRAME 16X16 WHITE 190.00 1910.00
.00/D 190.00 570. 00 1710.00
1 4576-0000 TENT TOP 14X16 WHITE 0.00 0.100
„00/D . 00
I 6445'0000 TENT SIDE SOLID W 10.00 10.00
.00/D - 10. 00 30. 10 90.00
y t 4573-0000 TENT TARP 16X16 FRAME QUOTE lad'N0 FII�ALOI�iLLING
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EMERGENCY 8(317)252-3832•UNDERGROUND f80O4 382-5544
I HEREBY AUTHORIZE THE LESSOR TO MANE APPROPRIATE CHARGES TO MY CREDIT CARD-
YES INITIALS
FA'LIiIEID RETUANPFdPERTY(E.ASEED)TOLESSC*VATMN 72 l OlIPS/TER AGREED ME CONSTITUTES Rowe FACE
ENDENCE OF LAV#fTHORIEED WhileXOVER SAID FPOPERTY VACUOUS CONSTITUTES IREFT 111EFT IS PJNIsymStE
BY 2 YEARS at Pfd ON PLUS UP TEA MUM NNE.EQUIPMENT IEROOD ON TITS WYTP cT IS NOT FM SA1E.
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 underdone the ablate terms as well as the Additional Terms and Candidons on
the reverse side hereof,hereby egress le real OA bow equipmenlrarllaos on the leans and condillons eel Tai
In Ihis RenYdl Agreement,ands an BO horded agent for the Lessee.
EQUIPMENT LEASED BY X
EQUIPMENT RETURNED BY X
1212 South Rangeline Rd. RENTAL AGREEMENT Ora
�n
PARTY Carmel,fN46032 tdnirsTa notbeMewanlaabwwremuSCI C"d i P�I ahnma TI'm'tSiMJFRp°'JOiOsmOTeTema
9LLLL�� Rem R,Lre!Msre l ne IUMlet yap met aiwnn I��eroxe (astd��esEreOra
mme.Wy&dahns of SaYei¢lhw°aimed es Y ilwfbi ijtr0 i ip sal atN dw *ard'a.t Str mlma What's semi
T (317) 844-5178 ad refer esvm'sin a t nsaTi[Na PesSellN lain.lwo any May ccoleV l lk ua dma amen Re Mies erasw.
7J 1� MPn Lo mh10 elite Lases do Mss lam and oPgssiul trry[5[Rt trek r*3.[a9•w G$Sor.i yfn0 to„ameaere,it psiupat,
��11{I�IJi V Fk)(1317)575-2272 bsi d Keefe.w nm one Wool damaga even won dam sos Faced Ed Ina*Ott of IPS:aI WAN acpnpyy Eas inttl au OP,
w Taxed Sys wanton*,the an el lie mamma braleu W ra Srn rllnrhs nnWartuesWnm Jehaa Posesslpl useopmhon,
YJYfsV,pinn C.LORI wabrn ei the es TamnelIL X
NU Fl/OWI III RIM TO FM Nt
CARMEL REDEVELOPMENT COMMISSIO ART OF WINE
30 W MAIN ST Con# 16921'
SUITE 220
CARMEL IN 46032 LOC 100
Mi! THE
V U0
NA-000733129 W (317) 571-2796 I9 f to 10:01 AN KM
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CONTRACT Charge Car 1.00 Dayts} Page: 2
I YI E7T# Ertl 'r 14E iMT
MII'1 I!BURLY . GUN TTE 0.IIOUR -DAY WCGI( 4-WCCI(
. 00/3 .00
1 4585-0000 16' FRRME. PEAK 4/TUBE 0.00 0.00
4 4586-0000 16''FRAME PERIMETER MALE 0. 00 0.00
4 4567-0000 16' FRAME PERIMETER FEMALE 0.00 0.00
4 4439-0000 FIESTA CORNER CASTING 0.00 0.00
B 4481-0000 FIESTA CORNER BRACE 0. 00 0.00
4 4446--0000 FIESTA CORNER LEG 0. 00 0.00
45 8244-0000 TABLE 8' BANPUET 292.50 292.50
$6.50/1 6.50 19. 50 58.50
DO NUT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
15 8255-0000 TABLE 5' ROUND 101.25 101.25
$6.75/D 6.75 20.25 60. 75
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
20 5035-0000 TABLECLOTH WHITE .156X90 (FL/8) 400.00 400.00
$20.00/D 20.00 64.50 193. 50
HANGER REPLACEMENT AFL: $1.00 EACH
PLEASE DO NOT STORE LINENS IN PLASTIC BAGS
15 5616-0000 TABLECLOTH WHITE 108"RND 135.00 135. 00
$9: 00/D 9. 00 37.50 112. 50
HANGER REPLACEMENT FEE: $1. 00 EACH
PLEASE DO NOT STORE LINENS IN PLASTIC BAGS
220 8229-0000 CHAIR WHITE SAM P* 352.00 352.00
4,1. 60/D LEO 4. 80 14. 40
40 6401-0000 EXHIBIT STANCHION WH PLAS 120. 00 120.00
$3. 00/0 3. 00 y. 210 Eir. OE TE FINAL BILLING
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EMERGENCY 11(317)252-3832• UNDERGROUND(800)382`5544
I HEREBY AUTHORIZE THE LESSOR TO MANEAPPROPRIATE CHARGES TO MY CREDIT CARD, •
'YES INITIALS
F*.URE TO PETURN PROPERTY PEASEDIIO IEFSCF YAn CI 72 HOURS AFTER PRREED TIIAE CONS1IRNE$RPNA MMCIE
ENDESCE OF WWTHORIZEO CCNiROL OVER SNO PROPER FY'W I GeO CONSTRUTESearr earl IS PUSISHASLE
BY 21ENLS N PRISON PLCtre it Abfg000nvf„ELITPS WED ON TICS COMPACT W"NOT FOR SALE
I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE
ABOVE EOUIPMENTAND I FULLY UNDERSTANDTHOSE INSTRUCTIONS.
The wderslgnedMange read and undorsinod The above loons as wa as the Addilional lens and Conditions an
IM averse side hereof,hereby agrees to rent the above equipmentrarticks on Rz lens and cand+RunS set 100
In the Rental Agreement,and is an amhadzed agaer for the Lessee.
EQUIPMENT LEASED DY X
EQUIPMENT RETURNED BY X _
•
` 111 fill 1212 5011th Range line Rd. RENTAL AGREEMENT
�{ Carmel,IN 46032 ihaS HARD&*ad helboonr1ehptlby IT,MMVmgrcatenPlateigSRre endelr nornte v°d PiR,I+:, equi My'lino Rmml Nat
\0 F Naomi Sy geld nOl bit held reyor¢dotovry=Mad VCmrcpe lemRHg OlmGtyv FaoeOnSDOm is umdtrn sib etl ago IrL4 The Sums
1 j pp�1�LL 6 sop esoh&tare «yra^r�ianel eryreesree or imrlleavth:1m en/flied w mitre d vmkel,atull/v elms epanic*rp 7me,
Rry
RENTAL (317) -5178 rvLNer asernes roa E lint F✓ryodrm rrmwrr a wuine d my AMyeymonerlm wi In Fa lm OH eel/pm-mi.The soegreosl
aL WNT .AJ
(wow),
oss or Hym Ie n larIrsl ntel ar' gos,o lAHese dedeeee caul l ytheeegsmsb,Ie or damages rest Nes.sowing EA damps,
.Ip/L�{11111', I FAx(317)575-2272 loss Pr O1e.Aneryd teethed or cgos mcn u,ow dermgee wuard bymenpplr,raadkss. In iM&u artu- ... es.ner.�aaor,
mnsek km.eenaetrg hum the it or M be eleeM helain em eel lamed lotheesseub 9s0.6?Bdan ddren-Pmeeerue,Nw opera Um
wtvw.plrincccm mn:oadlhee,4wnnU. x
Eli t MUM 31I10I3 TO IEUICE KU.
CARMEL REDEVELOPMENT COMMISSIO ART OF WINE
30 W MAIN ST Con* 169E19
SUITE 220 •
CARMEL IN 46032 Lac 1.00
_ .- V Ts u GAIT .fir&
NA-000733129 W (317) 571-275E Co I?l to 10:01 rim KM
PO.I OROFgf337
0 DUF 1.p4:i9 I I O�;00 AM KM
CONTRACT Charge for 1.00 Day (s) Page: 3
I .MIN--HHGHfLV O*IITE C-HOHR DAY WEE'', 4-WEE1.
40 M002--0000 *BASE 8 FT 0.00 0.00
. 00/D .00
8 B258-0000 TABLE 2' ROUND COCKTAIL 54.00 54.00
86.75/D 6.75 220. 36 60.75
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
4 8234--1000@ TABLE POLE 30" FOR 2' RND 0.00 0. 100
.00/D .00
8 8253-0000 TABLE BASE FOR COCKTAIL RND 0.00 0. 00
.00/D .00
8 6257-0000 TABLE TOP FOR 2' RND 0.00 0. 00
. 00/0
B 5523-0000 TABLECLOTH WHITE 90r"AND 5'2.00 52.00
$6. 50/D 34.50 1.03.50
HANGER REPLACEMENT FEE: 81.00 EACH
PLEASE DO NOT STORE LINENS IN PLASTIC BAGS
5 624E-0000 TABLE 6' BANQUET 30. 00 30.00
$6.00/D 18. 00 54. 00
DO NOT USE IN RAIN / SNOW OR STRONG WIND
DO NOT STAPLE TABLES - FEES WILL BE ASSESSED
5 5013-0000 TABLECLOTH WHITE 132%90 (FL/61 75.00 75. 00
$15. 00/0 58. 50 175.50
HANGER REPLACEMENT FEE: $1. 00 EACH
PLEASE DO NOT STORE LINENS IN PI_ASTIC BAGS
8 6502-0000 COOLER S GAL.. THERMAL CAMBRO 80. 00 80.00
$10.00/D 30. 00 90. 00 .
en REMOVE ALL DEBRIS PRIOR TO RETURN QUOTE FINALDILLING
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EMERGENCY 4(317)252-3832 •UNDERGROUND(800) 382-5544 •
I HEREBY AUTHOR IZETHE LESSOR TO MAKE APPROPRIATE CHANGES TO MY CREDIT CARD.
YES _ INITIALS,
FAILIIIIETO PETuEN PROPERTY(TEASED]TOLESSON WITHIN e2 HOURS AFTER AGREED MIME QNSNU tES PRIMA FACE
EVIDEr E OFUNkRHYORI2ED CONTROL OVEN SAID I'NOPFHI/wkCN CAN COISRMES Di=Frn'Er ISPACHABLE
My 2YEARS N PRISON PLUS UP ID A$10,000 F1N'H,,EOUIPMENT RENTED ON MIS 001111fOT IS NOT FOR SALE,
I HAVE BEEN INSTRUCTED B DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE
ABOVE EQUIPMENTANC I FULLY UNDERSTAND THOSE INSTRUCTIONS.
The undgrsigned having read cod understood the above berms as well as the Additional Terms and Conditions on
the reverse side howl,hereby agrees to rent the above equipment/articles on the terms and conditions sat 1alh
in]hid Radial Agreement,end Is Sr aulbcrrted awl lot the Leneea.
EQUIPMENT LEASED EYX
EQUIPMENT RETURNED BY X
•', PrimennMBby Stale Board of Accounts Oily Form Mo.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Party Time f\e n+4
p 11 Purchase Order No.
1212 S. R xge 1 ine Rd Terms
C ontd,'. N 44 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ro -\O\.*% (9219 AO- renke,\ e cuwpc enk tf 9 tot 75
Total
I 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