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Home My WebLink About300363 07/14/16 J� ` CITY OF CARMEL, INDIANA VENDOR: 354867 ® ONE CIVIC SQUARE R NYON EQUIPMENT RENTAL CHECK AMOUNT: $*******790.69* s �� CARMEL, INDIANA 46032 41 W CARMEL DRIVE CHECK NUMBER: 300363 9��roN� CARMEL IN 46032 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 40241 391596-1 365.69 DUMP TRUCK FOR 1 DAY 1093 4350100 391983-1 425.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ $ 790.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40241 F 3915961 4350400 $ 365.69 1 hereby certify that the attached invoice(s), or 1093 3919831 4350100 $ 425.00 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 July 7, 2016 Signature $ 790.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 111111 VIII IIIiI VIII VIII VIII IIII IIII Page 1 of 1 - -�-R Status: Closed 410 West4CarmeI.- Invoice#a 391983-1 y. £ U!1'MENt RENTAL Carmel'IN 46032 In'voice;Date: Wed 716/2016 www.runyonrental.com ` �" ` ` 1-800-276-T001(8665) Date Out: Tue 7/5/2016 8:00AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON customs #: zosa Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7275 Ph ne 317-571-4136 Fa 1411 E.116TH STREET CARMEL,IN 46032 P #: 9539 Open Monday-Friday 7:OOam-5:30pm,Saturday 7:OOam-4:3 pm,Sunday 9:00am-3:00pm Salesman: NONE Delivery and Pickup ��„�� Delivery: Tue 7/5/2016 8:00AM Contact: MIKE Pickup Date: Tue7/5/2016 3:01PM Phone:317-573-5329 JUL 7 2��6 Location: MONAN COMMUNITY CENTER Used at Address: 1195 CENTRAL PARK DRIVE WEST;CARMEL, IN 46032 Delivery Notes: PLEASE DROP OFF IN FRONT OF MAIN GAT4S IN FRONT OF THE WATER PARK BY: WHO ORDERED THIS?:MIKE KILPATRICK PHONE NUMBER?:317-573-5239 Qty Key Items eturned Date Status Each Price 1 5795#0003 LIFT 40'BATTERY NARROW ART Tue 15/2016 3:01 PM Returned $250.00 $250.00 Meter Out:346.0 Meter In:346.0 Total hours on eter.0.0 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 112AA DELIVERY&PU ROLLBACK 0-20 MILE Sold $150.00 $150.00 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIII"'THE EQUIPME NT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE*• MUST GET CODEOR EQUIPMENT IS STILL ON RENT!x (initial) Thank You f r your Business Rental Contract Rental: $250.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;( )THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WI APPLY(c)use of alternative Damage Waiver: $25.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all dam gas and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded utlels(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 anted 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 p r hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipme ,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss jackf pment)and am declining the Subtotal: $425.00 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 bthis Contract andpersonally guarantees the Customer's prompt payment and performance of its obligations arising underontract. Printed Name: Indiana Sales Tax: $0.00 Total: $425.00 Paid: $0.00 Signature: CARMEL CLAY PARKS&RECREATION Amount Due: $425.00 A IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 ~ 4 0 West Ca mel Drtve; kyyq 11 N �� f�� In�Soice# 391596 1 ` Carmel,INt460,32Gr f vo cecDate` Wed 612912016 £QUIPMENT�(ZEN[AL =rs,. winiw.run onrental.com 1-800-276=TOOI(8665) y Date Out: Tue 6/28/2016 1:59PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson Customer 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7275 Pho e 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 P #: n/a Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30 m,Sunday 9:00am-3:OOpm Picked up by: BURNETT,ANDREW Salesman:NONE Qty Key Items R turned Date Status Each Price 1 5200#0004 DUMP TRUCK SINGLE AXLE 5 TON Wed 6 29/2016 1:08PM Returned $325.00 $325.00 Reading Out:15439 Reading In:15460 Total units u ed:21.00 1 day$325.00 /week$795.00 4weeks$2,250.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OURS ORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 21 5200#0004 DUMP TRUCK SINGLE AXLE 5 TON Units Used $0.39 $8.19 Usage$0.39 per unit with 0 units free. � CE.A V 1ED JUN 3.0 2016 BY: Thank You f r your Business Rental Contract Rental: You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;( )THE RENTED ITEM(S) $325.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WIL APPLY(c)use of alternative Damage Waiver: $32.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all dama as and repairs resulting from alternative fuel;(d)no elect ical tools are supplied with safety grounded plugs for use in grounded utlets(except for Sales: $8.19 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 ented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 p hour. X (Initial) I have been Instructed and demonstrated on the safe and proper operation of the above equipmen,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 Eq ipment)and am declining the Subtotal: $365.69 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 this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this ontract. Printed Name: Indiana Sales Tax: $0.00 Total: $365.69 Paid: $0.00 Signature: { " af," =?aas r ;`M '9 r BURNETT,ANDREW mount D.uer $65 69 `?