HomeMy WebLinkAbout300363 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
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` 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 `?