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315526 8/30/2017 CITY OF CARMEL+u,.t��4 , INDIANA VENDOR: 354867 RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S*""*`"`71.50' e 4` ONE CIVIC SQUARE 410 W CARMEL DRIVE CHECK NUMBER: 315526 °: CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 08/30/17 9MI�pN. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT 50 BUILDING REPAIRS & MA 1110 4350100 4425401 0 ° 0 � D « % \ § 2 z \ f 0 7 � ^ n �_ > z m q 2 2 % m A m g # 2 t K j ¥ / E 7 Ok E qwm\ \ / nm-n q % D :3 4b- o X \ � \ cf 0 O> r » a o e 0 r @ m a 6 # m CL ° >_ z § 0 2 7 K O O q o | \ k \ $ } & 3 9 - 2 > z E $ , p Z ? § { i n 0 / � § K m E 2 n n o / 3 3 i _ Cl. 2 0 m / f g $ 2 ( 2 J 4 > 9 » E - / k k CD ( 2 \ a a 0) o ' g n ® $ E f , i CD ca CL / \ \ E7 - a § § « 3 3 \ / CL Z \ M o ? � or \ j ) \ ( 3 CD 47 D �/ - / CL\ nk \ k § � k a 8 » ƒCD § o ° q ƒ C o QE m % / 0 Z Q {+ / R ) § 7E % } g � Q � $ D $ }$ 2 ( / ( -< §/ 7 ) q a E > aF n o D 7 f k 0 CM ' � 0 R 0 2 / CD \ j E � ' r m f \ / 0 » � C=D CD c ` G m m m } } n , �_ 0) ƒ 2 M m f c R m X ] CD CD © \ § { [ i 0 > \ e § CD ° / \ § ® k WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111 IN IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 442540-1 �qul4MEnIT R£NTAL Carmel, IN 46032` Invoice Date: Fri 8/11/2017 1-800-276-Tool(8665) wwW'runyonrental.com Date Out: Thu 8/10/2017 9:58AM 317-566-8888 Phone 'Do"'t be a ted-Rpt 317-566-2990 Fax CC ustomer Operator: Dave G Chernoff Terms: On Account CARMEL POLICE DEPARTMENT 317-571-2500 Phone 317-571-2523 Fax 3 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MALLABER, BLAINE ( 25972) Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8134#0023 PRESSURE WASHER 3000 PSI Fri 8/11/2017 8:50AM Returned $65.00 $65.00 . 4Hrs$55.00 /day$65.00 /week$260.00 4weeks$780.00 Thank You for your Business Rental Contract Rental: $65.00 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: $6.50 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 altemative 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: $71.50 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: $71.50 Paid: $0.00 Signature: MALLABER, BLAINE(25972) Amount Due: $71.50 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.