HomeMy WebLinkAbout253747 01/22/16 (��,A,,�. CITY OF CARMEL, INDIANA VENDOR: 354867
.�; ��• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: 9***`***241.56*
s. ,�� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 253747
'M�rmi�°� CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 371658-1 241.56 OTHER EXPENSES
VOUCHER # 154058 WARRANT# ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE i.
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
371658-1 01-6200-06 $241.56
Voucher Total $241-56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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RUNYON 410 West Carmel Drive status: Closed
Invoice#: 371658-1
£QUIFM£NT F-FNTAL Carmel,IN 46032 Invoice Date: Mon 1/11/2016
www.runyonrental.com Date Out: Mon 1/11/2016 2:45PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 1101 " Terms: On Account
CARMEL WATER 317-733-2855 Phone
317-733-2053 Fax
3450 W.131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:CASTANDTA,ALDWIN
Salesman: NONE
Qty Key Items Ser# Status Each Price
44 KER-1 KEROSENE Pulled $5.49 $241.56
Thank You for your Business
Rental Contract
You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $241.56
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial) `""" 7
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $241.56 `
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $241.56
Paid: $0.00
Signature:
CASTANDTA,ALDWIN Amount Due: $241.56
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