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Home My WebLink About259977 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 354867 .; d �;•: ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $""""***298.50* 4a _� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 259977 CARMEL IN 46032 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 388834-1 298.50 BUILDING REPAIRS & MA Voucher No. Warrant No. 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ $ 298.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept# 1093 3888341 4350100 $ 298.50 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 16, 2016 Signature $ 298.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R►U NON 410_West Carinel,D the StatUS ;CiOSeC� (�� _A JUN X 5 2 016 Invotce# 3sss3a.1 Carmel INT46032� Invoice,,Date AAon 6/,1.3!2016_ r _£QIIIPMENT(ZENTAL e' ' 1 8.00-276-Tool(866' www.runyonrental.com � Date Out: Fri 6110/2016 8:00AM 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: Liz Bowen customer#: 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#: 9291 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Salesman:JACK RUNYON Delivery Delivery: Fri 6/10/2016 8:OOAM Contact: Mike Phone:317-753-9791 Used at Address: 1195 Central Park Dr W; CARMEL, IN 46032 Qty Key Items Rented Ser# Status Returned Date Price 1 5787#0019 LIFT SCISSOR 26'X 30" 200234244 Returned Mon 6/13/2016 6:19PM $135.00 Meter Out:66.2 Meter In:66.2 Total hours on meter:0.0 lday$135.00 lweek$405.00 4weeks$875.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X Qty Key Items Sold Part# Status Each Price 1 112A-1 DELIVERY&PU ROLLBACK 0-20 MILE 12 Sold $150.00 $150.00 —PLEASE BE SURE TO CALL EQUIPMENT OFF RENTI!II""THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE•••'MUST GET CODE" OR EQUIPMENT IS STILL ON RENT!x__(initial) Thank You for your Business Rental Contract Rental: $135.00 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 Damage Waiver $13.50 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 Item(s)which is Delivery Charge: $150.00 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 an 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: $298.50 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Indiana Sales Tax: $0.00 Total: $298.50 Paid: $0.00 Signature: fi�y!3P l "��.YS CARMEL CLAY PARKS&RECREATION Amount Due 3 1,29850