314747 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 368699
ONE CIVIC SQUARE ARROW TOOL RENTAL CORP CHECK AMOUNT: $*******465.24*
CARMEL, INDIANA 46032 5505 E MASSACHUSETTS AVE CHECK NUMBER: 314747
(9)
INDIANAPOLIS IN 46218 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89440 465.24 OTHER EXPENSES
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Qii, We charge 7 days a week, including
RENTAL CONTRACT- Saturday, Sunday, and holidays.
Equipment rented on this contract is
a a ° not for sale.
ARROW TOOL RENTAL CORP. Failure toreturn(ieased)property to
" 5505 MASSACHUSETTS AVE. Lessor within 48 hours atter agreed
INDIANAPOLIS, IN 46218 time constitutes prima fade evidence
547-8118 of unauthorized control over said
FAX 547-3198 property which can constitute theft.
RENTED/SOLD TO DELIVERY INFORMATION CONTRACT MdomxnON 1
Conti.No. Inv.No.
5712834 f) Ord.Date:07/29/17 DUA.NE M. IARVI5 8944.0 89440
CITY OF CARMEL:UTILITIES Date/TimeOut:
9609 HAZEL DELL PARKWAY 1A ED 07!28;i 7 03:14 PM
INDIANAPOLIS IN 46280- Date/Time Due:
-5,71-2634 WED 07/26/17 03:14 PM
Authorized By: Delivery ate: DateMme In:
P.O.No.: Pick Up Date: V EDi 07/26/17
Drv.Lic.#:317473 1 Job Location: I lWrfttea-DaIS: Checked In ftoliira� _j
5712634 ! •' a a a KT
ITEMS RENTED I • ' SOLD
CLOSED CONTRACT from 07rA117 to 07rA117
Sr# Item Quantity Unit Number Detail Price/Rate Amount
Type
1 S 4.00 DC0138 VASHER-3/8 IDX 1'OD SQUARE- 2.40 9.80
2 S 4.90 DCS-183 BOLT-3/8 i(24 X 1 1/4 SOCKET HEAD 2.47 9.88
3 S 4.00 DCN-127 NUT-318-24 LOCI{..:, � e=..- 0.64 2.56
4 S 4.00 DC 10205 SEARING-OUB 6.28 25.12
5 S 4.00 DC67206 SEARING-!AI R � 5.50 22.00
6 S 2.00 DC67204 SPACER-INI R! V` E� , , 4.77 9.54
7 S 2.00 DC97200 Rt B(*4-D023% 171.09 342.18
8 S 2.00 MITIREREPAI �� �f��11�T� 'sa 15.00 30.00
NO
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9 S 1.110 OC67017 �D FITTING-90% 12.31 12.31
10 S 100 OC'67014 FITTING-3/8 BARBED X IA MPT 2.05 2.05
The above equipment has been received by the undersigned for
DAMAGE WAIVER CHARGE(DWC) % rental purposes only, and it Is understood that Arrow Tool Rental
OF RENTAL CHARGE. RENTER MAY, BY INI- Corp., shall not be held responsible for any accident or damage
TIALS HEREON, DECLINE BENEFITS OF resulting directly or indirectly from the use of the leased equipment.
PARAGRAPH 12, DAMAGE WAIVER, ON The Lessor expressly disclaims all warranties, either express or Sales 461.24
REVERSE SIDE OF THIS CONTRACT. implied including any implied warranties of merchantability or fitness Total Amount
DWC IS NOT INSURANCE. DECLINES for a particular purpose, and neither assumes nor authorizes any 465.24
Balance Due 465.24
other person to assume for it any liability connected with the use of
X this equipment.The Lessee agrees to indemnify Arrow Tool Rental Corp.,from any POWN Int Biliing
(INITIALS) loss,damages to property,consequential damages,loss of Income or any other In
damages together with attorney fees for defending any action brought as a result of seTH�
and use of this equipment. This is i final invoice
I have read and understand the terms and conditions on both sides of this agreement and certify that those printed on 07120/17 03:27:11
the other side are agreed to as if printed above my signature.There are no oral or other representations not included
herein.Unless declined, I also agree to the damage waiver charges. I have received a copy of this agreement,I also certi-
fy that I have been instructed ina grope e,including safety instruction,on the above described rental property this date
by the Lessor.
Lessee's Signature:X
to
The parties agree that in the event t essee violates any of the terms and conditions of this agreement,the Lessor may collect
damages together with reasonable attorney fees,court costs and interest of one and one-half(11/2) percent per month added to
accounts over ten(10)days old,reflecting an annual percentage rate of eighteen(18)percent.