HomeMy WebLinkAboutRECEIVED CLERK 6/26/17 PARTY CENTRAL • . •.
THE ERS ERWHO,BUYER,YOU AND YOURS ^ cattral
RENTALS MUST BE CANCELLED 14 DAYS PRIOR
R THE LIGATED UNDER
USTER S CONTRACT `a' TO RENTAL DATE TO RECEIVE REFUND.DANCE
NDDEAL RREFERTOMEBS INESSNAMEDAT %olal FLOOR RESERVATIONS ARE NON-REFUNDABLE.
AND DEALER REFER TO THE BUSINESS NAMED AT
RIGHT. PROBLEMS MUST BE REPORTED IMMEDIATELY
TERMS CASH IN ADVANCE 911 Highway 31 E. FOR CORRECTIONS TO BE MADE.
Clarksville, IN 47129 • , . . .m
ESTABLISHED OPEN ACCOUNTS ARE DUE AND Phone TABLES AND CHAIRS MUST BE BROKEN DOWN
PAYABLE NET 10TH OF MONTH, PAST DUE (812 282-1055
ACCOUNTS BEARTE PAYMENT PENALTIES ATAND STACKED. CANDLE REFILLS MUST BE
1'/z%PER MONTH.ONTH. WWW,PartyCentralRental.com REMOVED FROM MCHANICALCANDLES.CHINA,
GLASSWARE,AND FLATWARE MUST BE RINSED.
Customer
6400 _, ______=========================== ====Contract Number
RESERVATION 01-100870-01
080-0005 12 TABLE, 8FT
Rates: 7.50/d 22.50/w 4S . 00/28d50 90.00
Replacement Charge, each 100. 00
065-0013 12 72X120 BLACK IH 10. 00 120.00
Rates: 10.00/d 20.00/w 4D. 00/28d
Replacement Charge, each 27 . 38
150-0320 4 WATER BARRIL 55 GAL
Rates: 10. 00/d 15.00/w = 7 . 00/m0 . 00 40.00
080-0020 60 BONE FOLDIIG CHAIR
Rates: 1.30/d 3.90/w 7 . 80/28430 78. 00
Replacement Charge, each 18 .25
-------------Receipts Summar ______
--------mount RENT----------Eummar
Date Seq Method Ref/I Amount RENTAL Y 2048.00
06/13/17 OI Charge 2193 . 00
>>>>>Amt Due this Invoice: 2193.00
Labor 100.00
Total Unpaid this Contract: 2193 . 00 Pickup/Deliver} 45. 00
Total ss a 93. 6x,
2, 3
I,the undersigned renter,specifically acknowledge that I have received and understand the /
instructions regarding the use and operation of the rented UIPMENT Y:
Renter further acknowledges that he has read and fully understands the within equipment rental �(
contract and agrees to be bound by all of the terms,conditions and provisions hereof.Renter "
acknowledges that he has received a true and correct copy of this agreement at the time of SIGNATURE
execution hereof. THIS IS YOUR CONTRACT,READ BOTH SIDES BEFORE SIGNING
Pg Sales Agent: Date: Customer: Cortract: 4LJ�
2 MADELINE 06/13 CITY OF JEFFERSONVILLE 01- 100870-01