HomeMy WebLinkAbout304125 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $********47.03*
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CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 304125 9 CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 402855-1 47.03 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
410 W CARMEL DRIVE IN SUM OF CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$47.03 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
402855-1 43-590.03 $47.03 1 hereby certify that the attached invoice(s),or 9/26/16 402855-1 $47.03
1203 101 1203 101
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
Wednesday, October 05,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 402855-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 9/26/2016
www.runyonrental.com Date Out: Thu 9/22/2016 9:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Liz Bowen
Customer#: 1335 Terms: On Account
CITY OF CARMEL 317-571-2448 Phone
317-571-2409 Fax
ONE CMC SQUARE
CARMEL,IN 46032 PO#: OCTOBERFEST
Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By:MEGAN Picked up by:SHAUN PRIVETT
Salesman: BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com
WHO ORDERED THIS?: Megan McVicker
PHONE NUMBER?: (317)571-2791
PICK UP THURSDAY FOR FRIDAY EVENT. BRING BACK MONDAY. ONE DAY CHARGE. BL.
Qty Key Items Rented Ser# Status Returned Date Price
57 5447-1 CONE SAFETY 18" Returned Mon 9/26/2016 4:33PM $42.75
lday$1.00 lweek$4.00 4weeks$12.00
PICK UP THURSDAY FOR FRIDAY EVENT.BRING BACK MONDAY.ONE DAY CHARGE.BL.
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Thank You for your Business
Rental Contract Rental: $42.75
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. $4.28
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
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
1 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: $47.03
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:
Total: $47.03
Paid: $0.00
Signature:
SHAUN PRIVETT Amount Due: $47.03