HomeMy WebLinkAboutPARTY CENTRAL I
j CIN £t L1f1L)PL IEr UNL,E`�t k;A
THE WORDS RENTER,BUYER,YOU AND YOURS RENTALS MUST BE CANCELLED 14 DAYS PRIOR 4
MEANSTMEPFo WHO SIGNSTHIS CONTRACTar Ceijtr1
etta
1TO RENTAL DATE TO RECEIVE IJN .QANGE 1(ORA UNDER fTSTERMSj.WE,OUR d4 FLOOR RESERVATIONS ARE NQN.tiEkUNRABLE;
AND DEALER REFER TO THE BUSINESS NAMED AT PROBLEMS MUST BE REPORTED IMMEDIATELY
RIGHT, FOR CORRECTIONS TO BE MADE.
911 Highway 31 E.
TERMS CASH IN ADVANCE Clarksville, IN 47129 TO AVOID ADDITIONAL CHARGES_:
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 vv'ww.PartyGentratRG.ental com REMOVED FROM MECHANICAL CANDLES.CHINA,
Wei PER MONTH, GLASSWARE,AND FLATWARE MUST BE RINSED.
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Customer ID _ Contract Number
6400 CONTRACT CLOSING 01-104763-07 {C 1
06/17/19 CITY OF JEFFERSONVILLE
CITY OF JEFFERSONVILLE 501 E. COURT AVE. RM 421
501 E. COURT AVE. RM 421 JEFFERSONVILLE, IN 47130
JEFFERSONVILLE, IN 47130
285-6400
DELIVER TO RIVERSTAGE, TOP TIER. Delivr: THU 06/13/19
10X70 TENT
ORDERED BY SARAH 502-468-1751 STAKED. OIn: MON 06/17/19 12:44
2-10X10 ON SIDEWALK 1-10X10 WITH 3 SIDES FOR SOUND
20X30 IS ON THE OVERLOOK, USING BARRELS.
EVENT IS ON SATURDAY.
LABOR FEE IS STAIRS FOR THE 10X70 AND SOUND TENT
EMAIL: SSIMPSONCaCITYOFJEFF.NET
=Item No.====Qty=Description Rate Info Unit==Extended
150-0233 1 20'X 30' FRAME TENT 2 290.00 290.00
150-0207 10 10X10 FRAME GENIE 2 110.00 1100.00
7 10X1OS TOGETHER WITH GUTTER
1 FOR SOUND WITH 3 SIDES
2 ON SIDEWALK WITH BARRELS
150-0325 12 WATER BARREL 30 GAL 2 7 .50 90.00
150-0155 1 LIGHTS 8 STRING (40 ' LONG) 2 40 .00 40 .00
080-0005 12 TABLE, 8FT 2 8 .00 96.00
065-0013 15 72X120 BLACK IH 2 11.00 165.00
150-0320 4 WATER BARREL 55 GAL 2 10.00 40.00
080-0020 60 BONE FOLDING CHAIR 2 1.40 84.00
080-0013 6 30" COCKTAIL 42" HIGH 2 10.00 60.00
I,the undersigned renter,specifically acknowledge that I have received and understand the RETURN EQUIPI DENT EiY:)
instructions regarding the use and operation of the rented equipment. c/
Renter further acknowledges that he has read and fully understands the within equipment rental X
contract and agrees to be bound by all of the terms,conditions and provisions hereof.Renter IIIIIIM=lb
. SIGNATURE
acknowledges that he has received a true and correct copy of this agreement at the time of
execution hereof. T _YWR CONTRACT,READ BOTH SID S BEFORE SIGNING
Pg Sales Agent: Date: Customer: l ` 1 Contract: /
/
1 JOE 06/17 CITY OF JEFFERSONVILLE 01-104763-07
1
ONTRACT CANCELLATION.REFUND POLICY
BUYER,YOU AND Y�'=s RENTALS MUST BE CANCELLED 14 DAYS PRIOR
, f, SIGNS YOUTHIS NDK ', a 1st C
erttal TO RENTAL DATE TO RECEIVE REFUND.DANCE
DUNDERITST RhIS),WE,OUR FLOOR RESERVATIONS ARE NON-REFUNDABLE,
(ER TOTHE BUSINESS NAMEDAT PROBLEMS MUST BE REPORTED IMMEOIATEI
FOR CORRECTIONS TO BE MADE,
911 Highway 31 E.
MS CASH IN ADVANCE Clarksville, IN 47129
TO AVOID ADDITIONAL,CHARGES
DISHED OPEN ACCOUNTS ARE DUE AND Phone (812) 282-1055 TABLES AND CHAIRS MUST BE BROKEN DOWN
:,$LE NET 10TH OF MONTH, PAST DUE AND STACKED. CANDLE REFILLS MUST BE
wOUNTSBEAR LATE PAYMENT PENALTIES AT www.PartyCentraiRental.com REMOVED FROM MECHANICALCANDLES.CHINA,
/a%PER MONTH. GLASSWARE,AND FLATWARE MUST BE RINSED.
Customer ID Contract Number.
f
6400 CONTRACT CLOSING 01-104763-07
qq Receipts SummaryeSummary
ethod
06/04/191, Date
501 Charge Ref/PO1987.00 Amount RENTAL 1965.00
06/13/19 02 Charge 130.00 Labor 100.00
06/13/19 03 Charge -7 .00 Pickup/Delivery 45.00
Total 2110.00
t
•
F
{
I— MON 06 17 _19 12,
I,the undersigned renter,specifically acknowledge that I have received and understand the QUIPM-
instructlons regarding the use and operation of the rented equipment. \6
Renter further acknowledges that he has read and fully understands the within equipment rental X \ t'et _ 1.
contract and agrees to be bound by alt of the terms,conditions and provisions hereof.Renter iGNaTIlRE 14.441.-c•--
contract
acknowledges that he has received a true and correct copy of this.agreement at the time of THIS iSYOtiR COt TRACT,READ BOTH SIDES BEFORE SIGNING
execution hereof, ,
P Sales Agent: Date: Customer: 1' '' 1ntr-act:
2 JOE 06/17 CITY OF JEFFERSONVILLE 01-104763-07