HomeMy WebLinkAbout8-2-16 TO 9/7/16 e
Is THIS TD RENTAL DATE TO CANCELLED
REOEU
TS TERMS).WE, Part Cattral Rettal FLOORRESERVAT0NNSAONREFUNDABLE.
.iE BUSINESS NAMED AT PROBLEMS MUST BE REPORTED IMMEDIATELY
FOR CORRECTIONS TO BE MADE.
911 Highway 31 E_
• • Clarksville, IN 47129 • m• •
ED OPEN ACCOUNTS ARE DUE ANDPhone(812) 282-1055 TABLES AND CHAIRS MUST BE BROKEN DOWN
_c NET 10TH OF MONTH, PAST DUE AND STACKED,CANDLE REFILLS MUST BE
dNTS BEAR LATE PAYMENT PENALTIES AT www.PartyCentralRental.com REMOVED FROM MECHANICAL.CANDLES.CHINA,
:%PER MONTH. GLASSWARE,AND FLATWARE MUST BE RINSED.
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Customer ID_________________ ___-______-___--=_____---_______=====Contract Number
I 6400 CONTRACT CLOSING 01-098984-11
150-0315 4 CONCRETE RICKET 2 3 .00 12.00
I Rates: 3 . 00/d 4 .50/w 9.00/m
150-0320 4 WATER BARRFL 55 GAL 2 10.00 40.00
Rates: 10.00/d 15 .00/w 30.00/m
j 150-0210 1 20X20 WHITF FRAME TENT
02220. 00 220.00
.00/d 330.00/w 660.0020
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! ! 150-0220 1 101SECTIOT FOR 20X360 2 0 .00 60.00
.00/d 90.00/w 180.00/2
150-0220 1 101 SECTIOT FOR 20X30 2 60.00 60.00
Rates: 60.00/d 90.00/w 180.00/m
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150-0300 18 SIDEWALL W1'ITE 201 SECTION 2 20.00 360 .0.0
Rates: 20.00/d 30.00/w 60.00/m
065-0061 4 90X156 WHI'E IH 81 17.00 68.00
Rates: 17. 00/d 34 .00/w 68.00/28d
Replacement Charge each 49.88
Out on: THA 59/01/16 09:51
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---Receipts Summar ------ ------- - --------------Summary-------------
Date Seqq Method Ref/I � Amount RENTAL 5157.70
08/02/16 OT Charge 1813 .75
08/16/16 02 Charge 5417.95 Replacement Charge 39.88
08/18/16 03 Charge -420 .00 Pickup/Delivery 45.00
0.8/24/16 04 Charge -1692.00
08/31/16 05 Charge -751:00 Total 5242.58
08/31/16 06 Charge 766.00
09/07/16 09 Charge 39.88
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WED 09 07/115 10:17
1,the undersigned renter,specifically acknowledge that I have received and understand the RETURN EQUIPMENT 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 X
contract and agrees to be bound by all of the terms,conditions and provisions hereof.Renter SIGNATURE
acknowledges that he has received a true and correct copy of this agreement at the time of
xecutlon hereof. THIS IS YOUR CONTRACT,READ BOTH SIDES BEFORE SIGNING
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Pq Sales Agent: Date: Customer: Contract:
3 SANDI 09/14 CITY OF JEFFERSONVILLE 01-098984-11 _
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