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714-545-4667 <br />11520 Warner Ave <br />Fountain Valley, CA 92708 <br />bak:erp artyrentals-c4:`m <br />r <br />rentags <br />Showroom Houi"F <br />Mon - Fri gam - 5pm <br />Sat 9am - 4pm <br />OUOTE ONLY <br />Customer: <br />Baker Party Rentals <br />11520 Warner Ave. <br />Costa Mesa CA 92626 <br />Delivery Location: <br />Ticket# <br />Pricing For City Of Santa Ana <br />Bid# 765931 <br />Loc 100 <br />Ordered by: <br />PO #: <br />Event: 01/24/25 00:01 Salesperson: Mary <br />Out Date: 01/24/25 Fri DEL Window: <br />Return Date: 01/25/25 Sat P/U Window: <br />Qty Item Description <br />10 <br />SUBM <br />Ada Wheelchair Accessible Restroom <br />85 <br />0407 <br />Sandbag For Canopy <br />10 <br />SUBM <br />3 Compartment Hot/Cold Sink <br />10 <br />SUBM <br />Portable Double Hand Wash Station <br />50 <br />B302 <br />6' Banquet Table <br />50 <br />B106 <br />60" Round Table <br />60 <br />B304 <br />8' Banquet Table <br />10 <br />L119 <br />Black Trash Can 32 Gal. <br />10 <br />XTCL <br />Trash Can Liners <br />30 <br />SUBM <br />Two Way Radio <br />16 <br />SUBM <br />Barrier Wall - Water Filled <br />25 XTC6W White Kwik Cover For 6' Table <br />25 XTC8W White Kwik Cover For 8' Table <br />25 XTC613 Black Kwik Cover For 6' Table <br />25 XTC86 Black Kwik Cover For 8' Table <br />Shake out all decor and crumbs from tablecloths. Do Not store in <br />plastic bags or mildew may occur. <br />----- Payments --- <br />PLEASE READ BEFORE SIGNING <br />All merchandise except linen MUST BE RETURNED GLEAN AND DRY. <br />Linens MUST BE RETURNED DRY and free of food and debris. <br />Goods must be returned packed in original container. You will be charged for lost or damaged cartons. <br />Additional service charge will be made for repeat deliveries and pickups if no one is there to accept <br />delivery or pickup, unless prior arrangements have been made. <br />Additional charges will be assessed for difficult access deliveries, up stairs and long distances. <br />You are responsible for any breakage or replacement costs. <br />Items are charged for while out on rental whether used or not. <br />ALL ITEMS MUST BE 10,Q ER AND READY on pickup or a charge will be made. <br />EQUIPMENT RE .EIVFD 1S SUBJECT TO CONDITIONS AND TERMS ON <br />E FR NT AND REVERSE SIDE OFT IS CONTRACT. <br />Day Rate <br />312.10 <br />8.06 <br />730.06 <br />371.81 <br />16.06 <br />18.31 <br />17.00 <br />6.43 <br />0.00 <br />4.52 <br />18.75 <br />Is <br />Total <br />3121.00 <br />685.10 <br />7300.60 <br />3718.10 <br />803.00 <br />915.50 <br />1020.00 <br />64.30 <br />0.00 <br />135.60 <br />300.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />Rentals 86,796.28 <br />Sales 600.00 <br />Delivery/Other 0.00 <br />Sales Tax 7,647.17 <br />Total 95,043.45 <br />Total Paid 0.00 <br />Est Amount Due 95,043.45 <br />01/28/25 16:43:45 Page 8 <br />X <br />SIGNATURE PRINT NAME <br />If other than Lessee, Signer represents he is agent of and authorized to sign for Lessee. <br />