308891 03/07/17 9�r Cqq
CITY OF CARMEL, INDIANA VENDOR: 354867
{ ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******770.00*
Q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 308891
+� CARMEL IN 46032 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41150 4188051 770.00 ONE DAY CHIPPER RENTA
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I IIIIII VIII VIIIIIID VIII VIII IIII IIII Page 1 of 1
RECEIVED Status: Closed
RU NYON 410 West Carmel Drive E E g 2 0 2017 Invoice#: 418805-1
CQUIPMENT IZZNTAL Carmel,IN 46032 Invoice Date: Fri 2/17/2017
1-800-276-TOOI(8665) www.runyonrental.co Date Out: Thu 2/16/2017 7:13AM
317-566-8888 Phone I BY:,","-,"",,,,
•••••••••••••••
'0001 be a tool-Roof ono •
317-566-2990 Fax Operator: BECKY POWERS
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#: 41150
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:WHITEHEAD, NEIL
Salesman:NONE
(Ky Key Items Returned Date Status Each Price
1 5058#0006 CHIPPER 15"TOWABLE Fri 2/17/2017 2:52PM Returned $700.00 $700.00
Meter Out:13.7 Meter In:19.1 Total hours on meter:5.4
41-Irs$300.00 /day$350.00 /week$1,400.00 4weeks$4,200.00
CUSTOMER IS RESPONSIBLE FOR CLUTCH DAMAGE ON
MACHINE.X
CUSTOMER RESPONSIBLE FOR CLOGGED MACHINE DO NOT
RUN VINES OR WET WOOD THROUGH CHIPPER 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
Thank You for your Business
Rental Contract Rental: $700.00
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: $70.00
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
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: $770.00
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: $770.00
Paid: $0.00
Signature:
WHITEHEAD,NEIL Amount Due: $770.00