HomeMy WebLinkAbout259421 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 354867
CHECK AMOUNT: $*******700.00*
(9,
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTALCARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 259421
CARMEL IN 46032 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 385529-1 . 700.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 3855291 4350000 $ 700.00 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 2, 2016
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
= v
11111111111111 IN Page 1 of 1
r Status Closed
� �ON;� 410�'West+:Carmel`Drive ��ic
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nve Date- Mon;5123/20116'
www.runyonrental.com Date Out: Thu 5/19/2016 9:OOA
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e a tool•Rent one" 317-566-2990 Fax
Operator: JACK RUNYON
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#: 9074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm -_
Salesman:JACK RUNYON
Delivery and Pickup
Delivery: Thu 5/19/2016 9:OOAM Contact: Mike Mwr" 2 4 '2016
Pickup Date: Fri 5/20/2016 2:51 PM Phone:317-753-9791
Used at Address: 1195 Central Park Dr W; CARMEL, IN 46032 BY:
Qty Key Items Ser# Status Each Price
1 5796#0003 LIFT 40'BATTERY NARROW ART 001390 Returned $500.00 $500.00
Meter Out:343.1 Meter In:346.0 Total hours on meter:2.9
lday$250.00 lweek$875.00 4weeks$2,188.00
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
1 112A-1DELIVERY&PU ROLLBACK 0-20 MILE Sold $150.00 $150.00
"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIIl*'THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODEMUST GET CODE""OR EQUIPMENT IS
STILL ON RENTI x (initial)
Thank You for your Business
Rental Contract Rental: $500.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $50.00
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 safely-approved tools),and you are responsible for not culling 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$65.00 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: $700.00
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $700.00
Paid: $0.00
Signature:
CARMEL CLAY PARKS&RECREATION Amount ;.; ; $700:0