HomeMy WebLinkAbout304315 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 354867
® 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $'"`="•"126.50"
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 304315
CARMEL IN 46032 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 405251-1 126.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 126.50
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 4052511 4239039 $ 126.50 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
October 12, 2016
Signature
$ 126.50 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
--�-� Status- Closed
A � � li 410 WestyCdrme!_DLiy Invoice#; 405251-1
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– �– ^ oar—mel IN 46032 +� "
YM�e_N ;RENTALS � Invoice.Date: Sat 10/812016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 10/712016 1:28PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
cuseomer#: zosa Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317.571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: XX4384
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm
Picked up by:WHITEHEAD, NEIL
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5457#0003 LIGHT PLANT 4 HEAD 6000W GEN Sat 10/8/2016 8:13AM Returned $115.00 $115.00
Meter Out:4869.5 Meter In:4869.5 Total hours on meter:0.0
tday$115.00 tweek$300.00 4weeks$900.00
RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE
DURING AN 8 HOUR SHIFT.
ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME.
16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE
24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE
IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR
EXTRA HOURS ON EQUIPMENT.X
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
.
'
'OCT I 0 2016
BY:PF
Thank You for your Business
Rental Contract Rental: $115.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver:
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $11.50
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
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 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: $126.50
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 Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $126.50
Paid: $0.00
Signature: _
WHITEHEAD,NEIL °Amount Due_ 14126.60-�4