308427 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 354867
® ; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******176.00*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 308427
CARMEL IN 46032 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4184781 176.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 176.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 4184781 4350100 $ 176.00 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
February 16, 2017
Signature
$ 176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
111111111111111111111111 IN Page 1 of 2
Status Closed
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Yf www.run onr nt- :com Date Out: Mon 2/13/2017 3:30PM
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0066:00.00((8665] 317-566-8888 Phone
"Don't be a tool-.Rent,one" '` }~
317-566-2990 Fa� Operator: ODESSA TYNAN
customer#: 2094 Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
L3 F
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 11589
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: RANSFORD,JAMES J
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5787#0009 LIFT SCISSOR 26'X 30" Mon 2/13/2017 3:31PM Returned $0.00 $0.00
Meter Out:150.1 Meter In:150.1 Total hours on meter.0.0
Equipment exchanged on 2/13/2017 for 5787#0021
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 5787#0021 LIFT SCISSOR 26'X 30" Tue 2/14/2017 10:46AM Returned $0.00 $0.00
Meter Out:104.4 Meter In:104.4 Total hours on meter.0.0
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 8922-1 TRAILER W/EQUIPMENT Mon 2/13/2017 12:18PM Returned $0.00 $0.00
Equipment exchanged on 2/13/2017 for 8918#0029
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
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 OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1 8918#0029 TRAILER 5'9"X13'7"10,000 CAP Tue 2/14/2017 10:48AM Returned $25.00 $25.00
tday$25.00 lweek$100.00 4weeks$300.00
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
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 OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X DO NOT LEAVE STATE WITH
TRAILER X
1 5787#0009 LIFT SCISSOR 26'X 30" Tue 2/14/2017 10:48AM Returned $135.00 $135.00
Meter Out:150.1 Meter In:150.1 Total hours on meter.0.0
/day$135.00 lweek$405.00 4weeks$875.00
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
Thank You for your Business
AR
FEES 1 5 2017
BY: .
Invoice#: 418478 CARMEL CLAY PARKS&RECREATION I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 2 of 2
Rental Contract Rental: $160.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver:
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $16.00
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: $176.00
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 back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $176.00
Paid: $0.00
Signature: ;
RANSFORD,JAMES J Amount Dde:'-$1-76,00