HomeMy WebLinkAbout7/25/16 TO 8/2/16 ?ER,YCU RENTALS MUST BE CANCELLE0IADAYS�e
i N3TH3COAAT
Pattal -JNDEF1MWECLRpartCextral FLOORRESERYATIDSARNONREFUNDABLE.
ARTCTHES AMEDAT
PRDBLEMS MUST BE REPORTED IMMEDIATELY
911 Highway 31 E. FOR CORRECTIONS TO BE MADE.
"92M Clarksville,IN 47129
eSTABLISHEDOPEN ACCOUNTS ARE DUE AND phone(812)282-1055 TABLES AND CURB MUSTBEBROKEN DOWN
PAYABLE NET 10tH OF MONTH,PAST DUE AND STACKED.CANDLE REFILLS MUST BE
ACCOUNTSBEARLATE PAYMENTPENILTIESAT www.PartyGentralRental.com REMOVED FROM MWIANICALGWDLES,CHINA,
1'h%PER MONTH. GLASSWARE,AND FLATWARE MUST BE RNBED.
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Customer ID==-=eases==a====a=a==aaoaaas=paeaeaa====a===-===========Contract Number
1 6400 CONTRACT CLOSING 01-098924-04
080-0005 10 TABLE, 8FT 2 7.50 75.00
!! Rates: 7.50/d 22.50/w 45.00[28d
Replacement Charge, each 100.00
065-0013 10 72X120 BLACK IH 2 10.00 100.00
Rates: 10.00/d 20.00/Tv 40.00/28d
Replacement Charge, each 27.38
080-0025 60 WEDDING WH'= CHAIR 2 1.40 84.00
Rates: 1.40/d 4.20/w 8.40/28d
2 Replacement Charge, each 13.00 26.00
150-0320 4 WATER BARRIL 55 GAL 2 10.00 40.00
Rates: 10.00/d 15,00/w 30,00/m
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-------------Receipts Surlim �yy-------------- ----_-�--------Summary-------------
Daa Seq Method Rmm�] Amount RENTAL 1839.00
0725/16 OT Charge 1984.00
08/02/16 03 Charge 26.00 Reebplacement Charge 126.00
00
Pickup/Delivery •45:00
Total 2010.00
S 02 6 10.26
I I,the undersigned ranter,cpe&xatly aftomedge that I have,mcelved and understand the RETURN EQUIPMENT BY:
InelrrxdonaragadngtheusewdopemUonattherentedsquirt
Renlar further adnow'.edgos that he has read and idly understands the YALhin equipment rental
COAlaat and agrees to he hound b!'a8 of the terms,condUlens and provislons hared,Renter
erxa ndgeee that he has receNed a true end correct caps of this agreement at the Ume oI THIS 19 YOUR CONTRACT,READ BOTH SIDES BEFORE SIONINQ
Pg Sales Agent: Date: Customer: Contract:
2 09/14 CITT OF JEFFERSONVILLE 01-098924-04
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