The URL can be used to link to this page

Home My WebLink AboutPARTY CENTRAL f � • o�if�c0 FNEI"/GROSRE�F€�R,BDVER YOf�kMDYD'u S REM-$$ BECANCEL€M14DAYSPFHeR s (O AN5 0 PEHSO�fNl105lGNS1F1'SCO�:t=rimC -6r t a'I Awit- al FARE AEDAFETfkRE EttifEREFEIF!€Y EL [CE i -al ORAREOBLIGATEDUNDERffSTEFR ?PlE.0M ELDDRRESEtT�4F[O�SSARE�f04lRE�€J[<Fh3BEE AND DEALER PEFERFOFFEEBU51d1ESSA?�IrDAT PROBLEMS€USrBEREPORTE0IMMEDLOELY RIGHT FOR MRREnL ONS M BE kt zE 911 Highway 31 E. Clarksville, IN_47/129 l TABLES MID GhA RS MUST BE SMKEN Daft ES€ABLtSHED OPEN AM"t ARE DUE AND Phone( )282-105.5 t 812AND STACKED.CANDLE REFILLS S MIF!$F BE ACCOUNTS BE RLAT OF EVOMFN,PAST DUE a REMOVED FROMM_ECHANICAE.fMBLES.CHINA, ACCOUNRMOKLATEPAYPIIENTP9VA1FfESAT U.P'd E f1t33}E .-Tt E3 •�OCfl GUq�ANDFAWAREMTBERfM M. �rtz7>PER MOfN7F{, i k {6 F ****M-F. . .9:30-5:00 SAT. . .9:30-1:00 SONBAY AND IiOLIDAgS. . .CLOSED******** ' E t ____________ _ _ _ __ ___ _ _ _ - Contract Number I Customer400 -Fg------- ---------------P=OLOCLOS-=--_____=__-- €b1-1Q139S-E?4 6400 CONTR2-4CT CLOSING -----------------=====SL==== 09/05/17----------COOPPOOP-- -- =CI`T`Y OF JEFF`ERSONVILLE CITY OFFFERSONVILssE 541 E. COURT AVE_ RM 421 50:1 S- COURT A.VE. RM 421 tsEi+FEP.,SONit�IErLEF IN 4?�3�3 1 JEFFERSONVILLEr IN. 47130 285-6400 t ----------------------------------- ---------------------------------------- -- ORDERED BY SARA Dally: WED 08Z30.Z17 I7 15:59 USING ON 9-1 AND 9-2 QIn: `SUE 09/05717 13:07 F =Item No.====Qty=Description.================Rate-Inca-============Unit==Extenezed 1150-0207 2 10X10 FF2AtME GENIE Your rice �� 110_ff0 Discount Rates: 55.001'd &2.5 .1w 165.OQ/tet 10X20 STAGE 150-0207 1 10X10 FRAME GENIE 1 110.00 Discount: Your price: 55.0-G& 55.00 Rates:' 55.00id 82.5 /w 165.00/m STAGE 150-0207 1 10XlQ FRAME GENIE' 1 11E}.00 Discount: Your rica: 55.QQQ 55.001 Rates: 55.00/d 82.53 1w 165_00/m INFO f 080-0005 1 `'ABLE, 8FT 1 7.50 Discount: Your 'price: 3.750 3.75 Rates• 3.75/d 11.2S/'w 22.50/2088d€} fk Replacement Charger each INRO 150-0285 1 40X40 POLE NEW CENTURY WHITE 1 575-GO Discount: Your price: 287.500 287.50 Rates: 287.50/d 431.25/w 862.50./Tn } 4 0X8 0 WINE i,the undersigned renter,specifically admowtedge that S have received and understand the � R£F E IPMENT BY: f instnotions n?gaEding the use and operation of the rented equipment' \ /l Renter further aclamledges that he has read and fully understands the within equipment rentalY L contract and agrees to be bound by all of tha terms,condittons and provisions hereof.Renter sEGNANPE aeknow[edges that he has received a true and correct copy of this agreement at the t me of THIS 1SY3LiR CONTRACT,READ BOTH SIDES BEFOR S[GNI'.a execubSon hereof PI .Tales Agent: Date: Customer: Contract.: O5/05 CITY OF JEFFERSONVILLE 01-141159-04 *more* �Te-�- , S, Ism ASWORDS RENTER,BUYER,YOUANDYOLtRS Part RE�U&SM[.[STBEDANC ' e 1-4WS?RTOR MEANSTREPEMQNA+DSIGNSTHISCONTRACT , RAORRELDAT IONSAREIVEREFUND. EFUF.DANCE (ORARECBLISk-WLKkDE MTERMS}.WE,OUR ej Cattral ANDDEALERREFERTOTE{EBUS[NESSNAMEDAT PRO BtEMSPr1ElS'[BEREPORTED UGi EDW-i ELY RIGHL ej 911 H'Ighway 31 E. FOR CORRECTIQNSTOBEMADE. 1' Clarksville,IN 47129 - ESTABLISHEDOPENACCOUNTSAREDUEAND phone(812`282-1055 TABLERAND.CHAIRS MUSTBEBRO?ODOWN PAYABLE NET 10TH OF MONTH, PAST DUE ` J _ AND STACKED. CANDLE REFILLS MUST BE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT WWW.PartyCentra9Rerta1.cp.m REMOVE]FROMMECFMCALCANOLES_CHINA, 118%PER MOUTH. G[ASSMSE,AND Ft1VIARE MUST SE RfNSEE? Customer-TD_ Cont1-101199-04 6400 CONTRACT CLOSING 01-101199-04 tf 150-0286------ 2 20' SECTION NEW CENTURYWHITE +- 1 -210.00 f Rates: 105.00/d 1.57.5D/wCe-315.00/m.000 210.001 WINE 080-0013 8 30" COCKTAIL 4211 HIGH 1 9.00 Discount: Your price: 4.500 36.00 Rates: 4.50/d 13.5-0/w 27.00/28d 1 Replacement Charge, each 100.00 WINE 065-0253 8 10811 RD BLACK IH 1 12.00 Discount: Your rice: 6.000 48.00 Rates: 6.00/d 12.0D/w 24.00/28d Replacement Charge, each 39.86 WINE 080-0005 14 TABLE, 8FT 1 7.50 Discount: Your pprice: 3 .750 52.50 Rates: 3.75/d 11.25/w 22.50/28d Replacement Charge, each 100.00 WINE 1065-0063 14 90X156 BLACK IH 8' 1 17.00 Discount- Your rice: 8.500 119.00 [ Rates: 8.50/d 17.OD/W 34.00/28d Replacement Charge, each 4.9.88 W=i 150-0207 2 10X10 FRP�EE GENTS 1 110.00 Rates: 55.00/d Y822..5fprice: w165.00/ .000 110.00 €e 10X20 FASHION NIGHT 080-0020 200 BONE FOLDING CF-klR 1 1.30 Discount: Yourpprice: 0.650 130.00 Rates: 0.65/d 1.9s/w 3.90/28d Re-placement Charge, each 18.25 FAZHION NIGHT 080-001.3 12 3071 COCKTAIL 421, HIGH 1 9-00 Discount: Your price: 4.500 54.001 Rates: 4.50/d 13 .5 /w 27.00/28d Re-placement Charge, each FASHION NIGHT 065-0253 12 10811 RD BLACK IH 1 12.00 Discount- Your grice: ' 6-000 72-00 Rates: 6.00/d 1.2.00;`w 24.00/28d Re lacement Charge, each: 39.88 FAtHION NIGHT t•the undersigned renter,speciaealty acknowledge that t have received and understand the URN EQUIP Y: instructions regarding the use and operation of the rented equipment X Renter further acknowledges that he has read and fully understandsthe within eq.tpment cental f contract and agrees to be bound by aE[of the terms,conddiens and provisions hereof.Renter SIGM1tPSuftE acknowledges that he has received a tme and correct copy of this agreement at the time of 7 T{Ic�ISYOEln CONTRRGT REAI]60Tf[5[DES BEFORE ICzPti[ttG execution hereof. j P Sales Agent: Date- Customer: Contract.: Z JOE 09/35 CITY OF JEFFERSOi,,-VIjL-E 01-101199-014 *more* e ,; e 'Catt tE SEN:R.8tYER,YOEIAM!DYOIIRS RE W-SML153TBEEAN6E LM14DAYS PRIOR MERN THEPERSONWHOSMSEH COUrRACI ` TOREW-11 DATE ORECEPIEREFE1N4kD! X (DRARRE05JCA?0UgDERITS?ERMS1,.'A OR F4a FWORRESERWMMSAREAO%-9,EFG'NDA&r AND DEALER REFER FOTHE BUSINESSNAMEMAF PROBLMS MUST BE REFORTED!IVEMPHLY R18HT FORCORREMONSTOBEMADE 97 i Highway 31 E. Clarksville, IN 47€29 E5TABLISHEDOPENACCOUNTSAREOUE.AND FABEESACKE-D..AEE4ANDLSe6E8R`JiC6tD1 BE , PAYABLE NET 10TH OF MONT•rl,PAS:DdE PFIz?I1B�� 2- � AND STACKtM.CANDLE REFILLS MIISF 8E ACCOUNTS BEAR L4iEPAYMENT PENAEa-fESA: WWW.PartyCentra[Rental.com REMWEDFROMMECHAWAL IOEEES_CRENA, irh%PER MOUTH. @LAMVARE,AFJDFLA MreE5VST BERtNSED_ Customer TD______________________________________________________Contract Number 6400 CONTRACT CLOSING 01-10 .199-04 150-0207 2 1OX10 FRAME GENIE1 110.00 Rates: 55.00/d Y82p.5tD/wce 165 -GO/M 5.000 110.00 10X20 FACE PAINTING 150-0325 4 WATER BARREL 30 GAL 1 7.50 Discount: Your rice: 3.750 15.00 Rates: 3.75/d 5.6 /err 11.25/m FOR 1 GX10 INFO TENT 150-0207 1 1OX1.0 FRAME GENIE 110.00 Ratesunt: 55.OG/d Y82r }}��5T2/WCe 16 -5_GO/T�M.000 55.00 LIGHT BRITE GRASS 080-0005 1 TABLE, 8FT 7-50 Discount; Yourrice: 3.750 3.75 Rates: 3.75/d 11.2 /w 22.50/28d Replacement Charge, each 100.00 LIGHT BRIT E 150-0207 1 10X10 FRANCE GENIE 110.00 Discount: Your price. 55.0€10 55.00 Rates: 55.00/d 82.5D/w 165.00/m LAt�I-T'ERN PARADE CRASS 080-0005 1 TABLE., 8FT 7.50 Discount: Yourrice: 3.750 3.75 ` Rates: 3.75/d 11.2 /w 22.50/28d Replacement Charge, each 100.00 LANTERN PARADE -------------Receipts Summary-------------- --------------Summary------------- Date Se . Method Ref/PO Amount REAL 1585.25 08/03/17 0 Charge 3080.50 08/30/17 03 Charge -1730.25 Total 158:5.25 !,the undecsigFted renter,specMcaffy ac.Rnowfedge that I have received and understand the ETFfR^L EQU E3 iT BY: instructions cegan ng the use and operation of the rented equipment Renter further acknowledges that he has read and futEy understands the within equipment rental contract and agrees to be bound by all of the terms,condTwns and provisions hereof.Renter siGNAruRrz acknowledges at he has received a true and correct copy of this agreement at the time of THIS IS OUR GONTI?ACT,READ BOTH SIDES SEFO SIGNING execu5on hereof. PgSales Agent: Date: Customer: Contract- 3 JOE 09/05 CITY OF JEFFERSONVILLE 01-101199-04 THE WORDS RENTER.BUYER.YOU XrD YCU:;S RENTALS MUST BE CANCELLED 14 DAYS PRIOR (EANSTHF WHO SIGNS FriISG h Parl� Cattral p t a� TO RENTAL DATE TO RECEEVE REFUND.DANCE DRRRE{SBLIGATEOUNDERITSTERMS).^Ar=.CU V FLOOR RESERVATIONS ARE NON-REFUNDABLE AND DEALER REFER TOTHE BUSINESS NAxIED PROBLEMS MUST BE REPORTED IMMEDIATELY RIGHT. FOR CORRECTIONS TO BE MADE. 911 Highway 31 E. Clarksville, IN 47129 • • • ESTABLISHED OPEN ACCOUNTS ARE DUE AND Phone(812) 282-1055 TABLES AND CHAIRS MUST BE BROKEN DOWN PAYABLE NET 10TH OF MONTH, PAST DUE AND STACKED. CANDLE REFILLS MUST BE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT www.PartyCentraiRental.com REMOVED FROM MECHANICAL CANDLES.CHINA, 1V2%PER MONTH. GLASSWARE.AND FLATWARE MUST BE RINSED. I i ****M-F. . .9:30-5:00 SAT. . .9:30-1: 00 SUNDAY AND HOLIDAYS. . .CLOSED******** Customer ID_________________________________________________=====Contract Number 6400 CONTRACT CLOSING 01-101348-07 09/08/17 CITY OF JEFFERSONVILLE CITY OF JEFFERSON-VILLE 501 E. COURT AVE. RM 421 501 E. COURT AVE. RM 421 JEFFERSONVILLE, IN 47130 JEFFERSONVILLE, IN 47130 285-6400 -------------------------------------------------------------------------------- FOR JEFFERSONVILLE MAIN ST. FARM TO TABLE Delivr: FRI 09/01/17 EVENT, SETTING UP ON CHESTNUT ST_ NEXT TO 300SPRING Out: FRI 09/01/17 09:30 ATT: PAUL NORTHUP In: TUE 09/05/17 13 :05 NO DELIVERY FEE- BEING DELIVERED WITH OTHER ORDER PUT THE TENTS UP NEXT TO EACH OTHER TO CREATE A 20X120 MOVED 20 WATER BARRELS TO JEFFERSONVILLE MAIN ST. TICKET PER JAY ELLIS -------------------------------------------------------------------------------- =Item No.====Qty=Description================Rate Info=============Unit==Extended 150-0215 2 20X20 FRAME EXPANDABLE 220.00 440.00 Rates: 220.00/d 330.00/w 660.00/m 150-0220 3 101 SECTION FOR 20X30 60.00 180.00 Rates: 60.00/d 90. 00/w 180.00/m 150-0230 3 10' SECTION MAKES 20X40 FRAME TENT 80 .00 240. 00 Rates: 80. 00/d 120 .00/w 240 . 00/m 150-0300 7 SIDEWALL WHITE 201 SECTION 20.00 140. 001 Rates: 20 .00/d 30.00/w 60. 00/m 150-0155 5 LIGHTS 8 STRING (40 ' LONG) 40 .00 200.00 Rates: 40.00/d 80. 00/w 160. 00/28d Replacement Charge, each 276.00 150-0210 1 20X20 WHITE FRAME TENT 220.00 220. 00 Rates: 220.00/d 330.00/w 660. 00/m 1 r I,the undersigned renter,specifically acknowledge that I have received and understand the RETURN QUIgggMMMENT BY: instructions er ackregarnowledges the use and a has a of the rentedunderstands equipment Renter further acknowledges that Fre has read and fatty understands kho 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 ofSIGNATURE execution hereof. THIS ISYOUR CONTRACT,READ BOTH SIDES BEFORE SIGNING PySales Agent: Date: Customer: Contract: I SANDI 09/08 CITY OF JEFFERSONVILLE 01-101348-07 BUY HO SIG YOU AND YOURS ParIg A RENTALS MUST BE CANCELLED 14 DAYS PRIOR how aWHOSITSTERGS)-WEEC� fa' %olal TO RENTAL DATE TO RECEIVE REFUND.DANCE �UNDERITSTEAMS)-Vl C'u'' t FLOOR RESERVATIONSARENON-REFUNDABLE. _FERTO THE BUSINESS NAl',4ED.L PROBLEMS MUST BE REPORTED IMMEDIATELY FOR CORRECTIONS TO BE MADE. 911 Highway 31 E. A Clarksville, IN 47129 - $LE NE OPEN ACCOUNTS ARE OUT AND !ABLE NET Phone (812)282-1055 TABLES AND CHAIRS MUST BE BROKEN DOWN T 10TH OF MONTH, PAST DUE AND STACKED. CANDLE REFILLS MUST BE ,CCOUNTS BEAR LATE PAYMENT PENALTIES AT www.P"Centrai Rental.com REMOVED FROM MECHANICAL CANDLES.CHINA, 1'12%PER MONTH. GLASSWARE,AND FLATWARE MUST BE RINSED. Customer ID______________________________________________________Contract Number 6400 CON'T'RACT CLOSING 01-101348-07 ---Receipts Summary-------------- --------------Summary----------- Date Se Method Ref/PO Amount RENTAL 1420.00 08/28/17 0f Charge 1420.00 08/29/17 03 Charge 275.00 Total 1420.00 09/08/17 07 Charge -200.00 >>>>>Amt of this Credit Memo: -200.00 1,the undersigned renter,specifically acknowledge that I have received and understand the R RN EQUIP EM BY: Instructions regarding the use and operation of the rented equipment. Renter further acknowledges that he has read and fully understands the within equipment rental �( 21221NG 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 THIS IS YOUR CONTRACT,READ BOTH SIDES BEFOR P Sales Agent: Date: Customer: Contract: SANDI - 09/08 CITY OF JEFFERSONVILLE 01-101348-07