HomeMy WebLinkAbout305458 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 354867
I; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $********38.75*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 305458
CARMEL IN 46032 CHECK DATE: 11128/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 4107371 38.75 SAFETY SUPPLIES
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 38.75
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4107371 4239012 $ 38.75 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
November 17, 2016
Signature
$ 38.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1111111111 IN IN Page 1 of 1
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1-800-276-TOOI.(8665) �""f"f'runyonrental.co BY: — ... Date-Out: _Wed 11/1612016 2:48PM
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"pon't 6e a tool-Rent 317-566-8888 Phone
one" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 2094�) Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone
317.571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: XX4531
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:SMITH,CRAIG
Salesman:NONE
Qty I Key Items Retumed Date Status Each Price
1 084298010354 Rainsuit Blk Nylon/PVC XL Pulled $38.751 $38.75
Thank You for your Business
Rental Contract
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
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $38.75
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: $38.75
Equipment Protection Plan(Damage Waiver)as described on the back of this Contradx (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: $38.75
Paid: $0.00
Signature:
SMITH,CRAIGAmount'Due . 4-