HomeMy WebLinkAbout307032 01/12/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S""""**'220.00'
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 307032
CARMEL IN 46032 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 4142141 220.00 GROUNDS MAINTENANCE
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Ru NYoN Status: Closed
410 West Carmel Drive Invoice#: 414214-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/21/2016
1-800-276-TOOI(8665) www.runyonrenial.com Date Out: Wed 12/21/2016 7:37AM
317-566-8888 Phone
"ion t be a Mal-Rent one, 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 2094--�� Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: need po
Open Monday-Friday 7:00am-5:30pm,Sal rday 7:00am4:30pm,Sunday 9:00am-3:00pm
Picked up by:WHITEHEAD, NEIL
Salesman:NONE
Qty Key Items Returned Date Status Each Price
1 503990010 CHIPPER 6"TOWABLE Wed 12/21/2016 3:20PM Returned $200.00 $200.00
Meter Out:275.5 Meter I v 278.6 Total hours on meter:3.1
4Hrs$150.00 1 day$200.00 1 week$600.00 4week $2,400.00
CUSTOMER RESPONSIBLE FOR CLOGGED MAC INE DO NOT
RUN VINES OR WET WOOD THROUGH CHIPPER
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAII 1,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MIL RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVER X
I�] D
DEC 1 201
BY:.
hank You for your Business
Rental ontract Rental: $200.00
You understand that:(a)it is unauthorized for me to lend the Rented Ite (s)to any other person;(b)THE RENTED ITEM(S) Waiver.a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR AD[ITIONAL CHARGES WILL APPLY(c)use of alternative Damage $20.00
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you ai i responsible for all damages and repairs resulting from
aftemative fuel;(d)no electrical tools are supplied with safety grounded I ugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not utting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,in uding for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor ra a is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operati n of the above equipment,and 1 fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers a damage to or loss of Equipment)and am declining the Subtotal: $220.00
Equipment Protection Plan(Damage Waiver)as described on the bads this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms an Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obli tions arising under this Contract.
Printed Name:
Total: $220.00
Paid: $0.00
Signature:
WHITEHEAD,NEIL Amount Due: $220.00