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;� CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $'"''"'132.00'
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CARMEL, INDIANA 46032 410 ELAN ELDRIVE CHECK NUMBER: 311532
.oN CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4292111 132.00 BUILDING REPAIRS & MA
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WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
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RU NYON 410 West Carmel Drive Invoice#: 4290Sed
EQUIPMENT RFNTAL Carmel, IN 46032 Invoice Date: Mon 5/15/2017
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 5/12/2017 1:12PM
317-566-8888 Phone
"Don't be a tool•Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
us omerb -� Terms: On Account
CARMEL CLAY PARKS& RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E. 116TH STREET y\/
CARMEL, IN 46032 PO#:
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:3 m, am- :OOpm
Picked up by: RAN FORD, JAMES J
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5624#0001 DRYWALL CART 3000 LBS CAP Mon 5/15/2017 8:45AM Returned $60.00 $60.00
lday$20.00 lweek$80.00 4weeks$240.00
1 5624#0005 DRYWALL CART 3000 LBS CAP Mon 5/15/2017 8:46AM Returned $60.00 $60.00
lday$20.00 lweek$80.00 4weeks$240.00
FBY
NAY 1 6 2011
:
Thank You for your Business
T Rental Contract Rental: $120.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:Damage
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $12.00
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: $132.00
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 onlfle back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arisin uVe �Pi t= = i
Printed Name:
MAY 1 G 2011 Total: $132.00
Paid: $0.00
Signature:
RANSFORD,JAMES J Amount Due: $132.00)
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.