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Home My WebLink AboutPARTY TIME RENTAL - 1118 - 2,786.00 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION Party Time Rental Check: 1118 7250 N Keystone Ave Date: 8/27/2010 Indianapolis, IN 46240 Vendor: PARTYTO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1 69380 2,786.09 2,786.09 0.00 0.00 2,786 0.9 Equipment Rental 2,786,09 2,786.09 0.00 0.00 2,786 09 `. X-11-'52LTD ComputerEese Forms Diuisier, (877)577-5791 IN506700 rT RENTAL AGREEMENT <\ PARTY 1 ' FtnP m Party Time Rental The bathe hat no be has been esp received try Iyw cdentiorda tor rental purposes coy.and a is uom Lire a mar PTR,Inc.dwa Fury Time t amid 1 f -1\4-11/1Ji Lesson)ssal not be held responsible a any accident udenl or damage ing resthIthg bees a'teeth hen the use d the ,Inc. o t a parent The lei= „SO N. Key Slone Ave.. erpessly dr dams al xvranlies,eithanenpessed Or implied including any implied erananhes of merdunlablliry or litnest ter a particular papose, I ndpls, IN 46240 and neither assumes nor authorizes any other person to assume la A any FadiETy connection note the use of the equipment.The lenses agrees to RENTAL able of in and MN the t Lessor c l nt incidental da hag see amines ada claims,causes,ythe rogSg wets,lemages to pgpattorneyseees.ari damaged, 3 I]-S'(-Z()z2 loss d income or any other or arms damages.even Intone damages not by the mgfgerce d losses,adding properly. Ices,aiming an s, connected wiM,a msulung hen the used The equipment,including,but not tnni1e0 to,the manuladure,sdaction,delivery possession.use epaallon, or return of the equipment X Bull EO18ENI TO OELIUM TO • INVOICE N0. CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 125404 30 W MAIN STREET RANGELINE & MAIN ST Con# 169380 SUITE 220 CARMEL IN 46032 CARMEL IN 46032 Loc 100 . V Co -- DATE nut — AR-43075.2010 W (317) 571-2787 07/24/10 6:00 AM MC F (317) 571-2789 P.O.f UMW 0 MEGAN MCVICKER RETURNED 07/24/10 10:00 PM KM ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK Rental Text : BILLING DEL: AT 6:00AM ON 7/24 **MUST BE SET BY 9AM*** ***EVENT IS FROM 11AM-10PM*** PU: AT 10PM ON 7/24 **SU/TD TENTS*** CONTACT IS MEGAN @ 201-2491 OR VANESSA @ 696-7102 ***ORDER OF SET UP ---START @ EAST END OF MAIN ST*** ----DROP BANQUET TABLES AS FOLLOWS: *(6) TABLES ON E MAIN ST TOWARDS WOODY'S *(14) TABLES TO NE CORNER OF RANGELINE & MAIN *(6) TABLES TO SE CORNER OF RANGELINE & MAIN *(12) TABLES TO NW CORNER OF RANGELINE & MAIN *(13) TABLES TO SW CORNER RANGELINE & MAIN *(1) TABLE TO NW CORNER 1ST AVE NW & MIAN *(10) TABLES TO INSIDE OF 111 W. MAIN ST STE. 115 *(9) TABLES TO MIDDLE OF 111 W. MIAN ST BLOCK *(14) TABLES TO SE CORNER OF 3RD AVE SW & MAIN *(5) TABLES TO NE CORNER OF 3RD AVE NW & MAIN NEXT, SET UP TENTS **THEY ARE MARKED ON MAP BUT WILL HAVE THEM MARKED ON ROAD BECAUSE MAP IS SMALL*** ---LAST, PLACE (25) UMBRELLA TABLES & (150) CHAIRS ACCORDING TO MAP---- 7 6441-0000 TENT MARQUEE 9X10 WHITE 630.00 630.00 $90.00/D 90.00 270.00 810.00 Acf"al In Date. 08/03/10 7•14 ON QUOTE FINAL BILLING J O _ a ir U U W cc a. 2 N Z EMERGENCY#(317)252-3832•UNDERGROUND(800)382-5544 • I HEREBY AUTHORIZE THE LESSOR TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. YES INITIALS FAILURE TO RETURN PROPERTY P 40;1))TO LESSORY,TTH:N R HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTTUTES THEFT THEFT IS PUNISHABLE BY 2YEARS IN PRISON PLUS UP TO 510.000 FIRE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. I HAVE BEEN INSTRUCTED IS 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 and Conditions on the reverse side hereof,hereby agrees to rent the above equipmenUartides on the terms and conditions set forth in this Rental Agreement,and is an authorized agent for No Lessee. EQUIPMENT LEASED BY X EQUIPMENT RETURNED BY X •1 ', T��1�1CVT m RENTAL AGREEMENT ° �l ll 111 1II' „1 P�n}'Tittte Rental The belox ea lno'be nay hcen ishle oby Ne cid ersign�la reres ting di es my,and nit unaemooe trot PrR,be e�'hlaPdett Te feed • Thebiseequllnotno has beenonsd'ed rarryaccidenlaaamageretsupiut oea fya a:it Nenders:e alt PTA,lsedequpme Then a 7 50 N. Keystone Ave. epmszydaam al wawm eitna anpessed orimplied a dadignryrmpfiee win mnees of me¢a uNyalime fa epaea/mR po e. IIl(1T1S, IN 46240 and rvAher assumes nor aulno'zss any other person to assume lait any Libil.lyconnctionmth the use ofthisegt.ipmem.The lessee agrees to E Indemnify and hold the Lessor harmless from and against any claims,actions,proceedings,costs.damages to property.consequential damages, REVEAL 317-536-2022 loss of income or any other incidental damages,even those damages mused by the negligence of lessor,including attorneys'foes,wising out d, connected edC,or resulting item the use of the equipment,including,bm ml fimited to the manUacture.selection,delivery posseesien,use operation, or return of lie equipment X gilt MARI l0 DELIWEB ID INVOICE NO. - CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 125404 30 W MAIN STREET RANGELINE & MAIN ST Con# 169380 SUITE 220 CARMEL IN 46032 CARMEL IN 46032 Loc 100 V rn DALE TIME AR-43075.2010 W (317) 571-2787 07/24/10 6:00 AM MC F (317) 571-2789 Eli DIDEBMV9 0 MEGAN MCVICKER RETURNED 07/24/10 10:00 PM KM ***FINAL*** Charge for 1.00 Day(s) Page: 2 OTV TTFM# FXT AMT NE-1-1911-Th MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK 7 4595-0000 TENT TARP MARQUEE 9X10 0.00 0.00 .00/0 .00 Actual In Date: 08/03/10 3:14 PM 7 4495-0000 MARQUEE TOP 9X10 0.00 0.00 Actual In Date: 08/03/10 3: 14 PM 28 4473-0000 TENT WEIGHT 224.00 224.00 $8.00/D 8. 00 39.00 117.00 Actual In Date: 08/03/10 3:14 PM 1 6438-0000 TENT FRAME 20X20 WHITE 245.00 245.00 . $245.00/0 245. 00 735.00 2205.00 Actual In Date: 08/03/10 3:14 PM 2 4482-0000 20'FRAME END W 0.00 0.00 . 00/D . 00 Actual In Date: 08/03/10 3:14 PM 12 4473-0000 TENT WEIGHT 96.00 96.00 $8.00/D 8.00 39.00 117.00 Actual In Date: 08/03/10 3:14 PM 1 6120-0000 TENT TARP 20X20 FRAME 0.00 0.00 .00/D .00 Actual In Date: 08/03/10 3:14 PM 1 6108-0000 220'FRAME PEAK/8TUBE 0.00 0.00 Actual In Date: 08/03/10 3: 14 PM 4 4455-0000 20'PERIMETER MALE RED 0.00 0.00 Actual In Date: 08/03/10 3: 14 PM 4 4462-0000 20'PERIMETER FEMALE GREEN 0.00 0.00 Actual In Date: 08/03/10 3:14 PM 7•-r, ,RR • _PRNER-CAS-TINE 0 00 0 00 co QUOTE FINAL BILLING z J o c H U U U o • n CC CO to Z EMERGENCY#(317)252-3832•UNDERGROUND(800)382-5544 I HEREBY AUTHORIZE THE LESSOR TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. YES INITIALS FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WNW 721CURSP FIER AGREED TIME CONSTITUTES PRIMA FACE EVDENCE OF UNAUTHORIZED CONTROL OVER SAD PROPERTY WHICH CAN CONSnMES THEFT THEFT IS PUNISHABLE BY 2YEARS IN PRISON PLUS UP TO Staeee 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 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 equipmenVarlides 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 L ' /�T►7'� RENTAL AGREEMENT c 1 1 I 1 I 1 n 1(-�1 P'Irt)�'I'i fPC R Lint al The beam equipment has been received by the idarsgnod lot rental purposes only and n is understood that PTR.Inc.d.Dla Party Time Rental � fly 1 1 I'll_ ii I'Lessor)bokiwedl not de baabespmceived yMecc:denlgnbe cc raiuJ puposes Ya ind ale from Ne uw dlhe .Inc. ibla aem. oRssa 11 Y- J X250 N. Keyston' AVL'. expressly drsdaims al rvarranues.either aapressed or irr ed nducing any inrpied wanantiea of merzhanWtil Fy cr fiareisla aparticdsr pwpose, ' lnd Is, 1N 46240 and nether assumes nor aomorizes any ether poison to assume foe n any Sahi!iry connection with tho use of Nis equipment.The lessee agrees to • p indemnify and hop the Lessor harmless from and against any claims.actions,proceedings,costs,damages to property,consequential damages, RENTAL 3 17-53 G-2022 loss of income a any other incidental damages,even those damages caused by the negligence d lessor,including attorneys tees,arising out d. connected vet,or resclsng lam the L:C of the equi pment.inducing.but not limited tethe marnlacliee,setedion,de'ivey possession,use operation. or return of the egeernent. X • BILL 1WBEN1)0 Of E1111110 INVOICE NO. _ CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 125404 30 W MAIN STREET RANGELINE & MAIN ST Con# 169380 SUITE 220 CARMEL IN 46032 CARMEL IN 46032 Loc 100 V Co MI0 IRE • AR-43075.2010 W (317) 571-2787 07/24/10 6:00 AM MC F (317) 571-2789 RO.i . ORDERED IV 0 MEGAN MCVICKER RETURNED 07/24/10 10:00 PM KM ***FINAL*** Charge for 1.00 Day(s) Page: 3 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK Actual In Date: 08/03/10 3:14 PM 4 4440-0000 FIESTA ELBOW CASTING 0.00 0.00 Actual In Date: 08/03/10 3:14 PM 8 4481-0000 FIESTA CORNER BRACE 0.00 0.00 Actual In Date: 08/03/10 3: 14 PM 4 4446-0000 FIESTA CORNER LEG 0.00 0.00 Actual In Date: 08/03/10 3:14 PM 4 4448-0000 FIESTA INTER LEG 0.00 0.00 Actual In Date: 08/03/10 3:14 PM 8 4480-0000 TENT ROPES (FRAME) 0.00 0.00 Actual In Date: 08/03/10 3:14 PM . 150 8229-0000 CHAIR WHITE SAM P* 240.00 240.00 $1.60/D 1. 60 4.80 14. 40 Actual In Date: 08/03/10 3:14 PM 42 8224-0000 CHAIR BROWN SAM P* 31.50 31.50 $. 75/D .75 2.25 6.75 Actual In Date: 08/03/10 3:14 PM 90 8244-0000 TABLE 8, BANQUET 585.00 585.00 $6.50/D 6.50 19. 50 58.50 Actual In Date: 08/03/10 3:14 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 25 8254-0000 TABLE UMBRELLA 4' 262.50 262.50 $10.50/D 10.50 31.50 94.50 Actual In Date: 08/03/10 3:14 PM • DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES BILL BE ASSESSED _ ,____._____ i QUOTE FINAL BILLING -a O ¢ f ad U al 7 a ¢ en I- co 2 EMERGENCY 4(317)252.3832•UNDERGROUND(800)382-5544 I HEREBY AUTHORIZE THE LESSOR TO MANE APPROPRIATE CHARGESTO MY CREDIT CARD. YES INITIALS FAILURE TO RETURN PROPERTY(LEASEDITO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTESTHEFT THEFT IS PUNISHABLE BY 2YEARS IN PRISON PLUS UP TO A SI0,000 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 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/Micros 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 Trtrt��CC RENTAL AGREEMENT I A 11 �// 1 Pally Tinle Rental Thebelow hall not hl has heapnsdn totryyecidentc r damrrepeallug due:omf andeis umemaueIm Pe lease.dwa Pam TTh Ramat 1/,101-{l 1I1111111I11, flessed) he held robes, damage l'ingduedynindre[try mmbantabel or Thiess la prtN.The lessor 7251)N. Keystone Ave. and neither ry assien all wama heyizu Me�otherpm«Ynplsuieluring any implied warranties ct the use eganess lanelessee propose. Indpls, IN 46240 and ad hold nor authorizes wnsharsnss1mm and against assumelarn any liability proceedings, use of theequiment.The lessee agrees a indemnity and hold the Lessor harmless Imm am against any claims,axons,proceedings,costs,damages to popady,consequential damages. REM, , , 317-536-2022 loss of incase or any other incidental damages,even those damages caused by the negligence of lessor,including attorneys lees,arising e n P. 1(\ 1 I connected with,or resulting from the use of the egtipment,indudulg.but not limited lo,the manufacture selection.delrtery.possession,use operation, or return of the egopnent X BITE Mil IO . OEIIVEN TO INVOICE NO. . CARMEL REDEVELOPMENT COMMISSIO ROCK THE DISTRICT Res# 125404 30 W MAIN STREET RANGELINE & MAIN ST Con# 169380 SUITE 220 CARMEL IN 46032 CARMEL IN 46032 Loc 100 • V CTI GM JUKE • AR-43075.2010 W (3171 571-2787 07/24/10 6:00 AM MC F (317) 571-2789 PO.O UMW/ 0 MEGAN MCVICKER RETURNED 07/24/10 10:00 PM KM ***FINAL*** Charge for 1.00 Day (s) Page: 4 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK • . 25 6590-0000 UMBRELLA WHITE (USED W/ TABLE) 262.50 262.50 $10. 50/D 31.50 94.50 Actual In Date: 08/03/10 3:14 PM DO NOT USE IN RAIN / SNOW OR STRONG WIND 15 6591-0000 TABLE UMBRELLA STAND 0.00 0.00 .00/D Actual In Date: 08/03/10 3:14 PM 1 46032 CARMEL P/D-32 55.00 55. 00 55.00 Payments Call 252.3832 before & after QUOTE FINALBILLING 74 ,2 hours for equipment problems. a Q Customer responsible for ALL RENT 2576.50 00t DAMAGED / MISSING equipment SALES 55. 00 - OTHER 0.00 EMERGENCY#(317)252.3832• UNDERGROUND(800)382-5544 DMG WAI VER 154.59 I HEREBY AUTHORIZE THE LESSOR TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. ADDL TAX 0.00 YES INITIALS SALES TAX 0. 00 FAIURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHW 72 HOURS AFTER AGREED TIME CONSTINIES PRAIA FACIE DEPOSIT 0.00 EVIDENCE OF UNAUTHORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT THEFT IS PUNISHABLE BY 2 YEARS IN PRISON PLUS UP TO A 510,000 ME.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. AMT BILLED 2786.09 I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE TOTAL DUE 2786.09 03-AUG-10 15:14:19 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 equipmenVanicles on the terms and conditions sel lonh PA ID AUG 2 j in this Rental Agreement,and is an authorized agent for she Lessee. f 10�Q EQUIPMENT LEASED BY X Director of Redevelopment ,5 'Goy EQUIPMENT RETURNED BY X (, _