HomeMy WebLinkAbout257578 04/13/16 ;�._C.Ig3o
�� CITY OF CARMEL, INDIANA VENDOR: 354867
u'® i ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $•'•'•••110.00*
s. ,aq' CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 257578
9M[t�N'L�'` CARMEL IN 46032 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353099 378496-1 110.00 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
354867 Runyon Equipment Rental Terms
410 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/29116 3784961 Rental of Toro Dingo for Founders Sand Refill xx3523 $ 110.00
Total Is 110.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
11111111111111 IN Page 1 of
RECEIVED status closed
1410-INest'GarrneloDrtve
Inv.olce# :378496 ,
' Carmel IN 46032 �A CC
EQtIlYM£NT IZ£NTAt� .:_ MAR 3 O 2010 Invoke Date Tye3129 2 1.
www.runyonrental.com Date Out-Tue 3/291201'6 8t23AM
1-80:F x276--Tool 8665) 317-566-8888 Phone
"Don't 6e a fool-Rent one" 317-566-2990 Fax BY:
Operator: WINNIE HELMS
customer#: zosa Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317.571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 3523
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: BURNETT,ANDREW
Salesman: NONE
Qty Key Items Ser# Status Each Price
1 5712#0016 DINGO AND BUCKET 314000326 Returned $100.00 $100.00
Meter Out:281.4 Meter In:281.4 Total hours on meter:0.0
4Hrs$100.00 l day$150.00 lweek$600.00 4weeks$1,800.00
Customer is responsible for tracks if they come off machine x (initial)
1 5717#0002 DINGO BUCKET 48" 230000160 Returned $0.00 $0.00
lday$30.00 lweek$120.00 4weeks$360.00
Thank You for your Business
Rental Contract Rental:
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) $100.00
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of altemative Damage Waiver: $10.00
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
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 Items)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)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $110.00
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: $110.00
Paid: $0.00
Signature:
BURNETT,ANDREW Arn'ount Due — $A;10'00