Loading...
313250 7/5/2017 a uv c�NM a`. E• CITY OF CARMEL, INDIANA VENDOR: 354867 CHECK AMOUNT: $*******302.50* ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL =Q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 313250 CARMEL IN 46032 CHECK DATE: 07/05/17 *�ror co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353099 50000 4355351 302.50 EQUIP RENTAL: DEMOLIT « 0m0 0 k / 0 77 2 $ - o o 0 f _ 0 0 # m 3a # 2 O © m -Lc $ A % 0 C ] 2 � k S k ® � o2 CA § k 2m � / / > / & \ $ 0 k § -n , CD / ■w - B < a O / 0 � C c C z \ m o 2 I 9 / P C4 L43 2 k E 0 o S ] / D n 7 m = m R* \ ƒa ƒ ¢ & & F 3 E q ° 0 G � > § q (a m 49 R n m _ k r 2 \ § 3 @ $ E ) PO % \ § k 2 CD CDk \ / CD w ƒ » q E 0 ® & ƒ § / k » o ] o / � \ M \ - | \ a f � 11111111111111 IN Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 435535-1 £QuIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/2212017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 612212017 8:18AM 317-566-8888 Phone Vont be a tool-Rent one' 317-566-2990 Fax Operator: Tim Church 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#: FLOWING WELL Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: RANSFORD,JOSH Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8786#0020 EXCAVATOR 35N 10'4"DIG 27 HP Thu 6/22/2017 2:22PM Returned $275.00 $275.00 Meter Out:49.7 Meter In:53.5 Total hours on meter:3.8 4Hrs$225.00 tday$275.00 /week$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 8796-1 EXCAVATOR BUCKET 35N A 12" Thu 6/22/2017 2:22PM Returned $0.00 $0.00 F N 3 1017 � ........... Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $27.50 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $302.50 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: $302.50 Paid: $0.00 Signature: RANSFORD,JOSH Amount Due: $302.50