311582 05/25/17 .��.°,CII�yF
c, CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*'****"'17.99
_�; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 311582
+,y, CARMEL IN 46032 CHECK DATE: 05/25/17
iron i9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 427180-1 17.99 OTHER MAINT SUPPLIES'
o > k c $ O
§ \ \ § §§ 2 z 2 f �
> z # m
n m m m
O I O \
t S t N) t k k k k k
k
-4 \ k } \ 0 2 m
7 § e e it C 9 < 2
m a
D m
@ ' z
t § A r § - / 3 > /
& mo w 0 & CD w ,
0 0 0 w� oc m o = � n m � � ƒ
J 9 R 9 a ® m
_ 2
� ®
O
2 �
\ D \ / 7 / q |
cn N) m$ 2% -4
a % a #
�
CD CD a / \ k k
( w \ -n
§
m 2 (Dq B f -
E C f M - f
rL ;
§ \ } \ \
§ ) / % 3 Q
7 E ° \ [ 0
$ / \ - k
w i a { /
, ; ( 0 E
E § 7 / m §
0 / |
a « 7
K I
% Q a % § m o CL -
E a R N j 2 6
aN ®§ 0.
CL \ - g q §
www w w # m � CD
§ k \>
-® ) C g
K k t r A t CD
-n g
8 � e d � ) N) ) N N 2 z 9 O I
E, e = o w o w o = o » o_ o
k ) # \ k Z «
(Dg ° \ k §
� CL #
% 0 D
7 E \
}ƒ ( \ {
§o ) CD
o a - >
° �
- CL m
< k / \
/ f r d E c `
9 7 ± z ECD ] $ a I
7 \ v § /
m = m CD / 0 n
CD [ 2 M /
§ 8 q ' \ ]
CD 0
, m
2
» } \
_ - ® - - o
f $ > $ c
< ¥ + 2 2 Z k
111111 IN 1111111111111111111111111 Page 1 of 1
RU NYON Status: Closed
410 West Comtel Drive Invoice#: 427180-1
EQUlBMENT RENTAL wwwrunyoCarmel,IN nren Invoice Date: Thu 4/2712017
1-800-276-TOOI(8665) 17-566 98M Phone
Date Out: Thu 4/27/2017 10:29AM
317-566.8888 Phone
"pea't be a fool-Reaf owe` 317-866.2990 Fax
customer#: t794 Operator: Dave G Chemoff
CARMEL STREET DEPARTMENT 317-733.2001 Phone Terms: On Account
317-733-2006 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:KILLEN,TERRY C
Salesman:NONE
(Xy I Key Rome Returned Date Status Each Price
1 05283701WSO-1 PAINT MARKER VWHANDLE PA35 Puled $1799 $1799
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)
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Btodlesel,E85,eta)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $17.99
alternative W:(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulatad 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 9*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)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal! $17.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (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: $17.99
Paid: $0.00
Signature:
KILLEN,TERRY C Amount Due: $17.99