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a; � CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**.....181.50'
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CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 315859
-�M�ruN CARMEL IN 46032 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 4445241 181.50 EQUIPMENT REPAIRS & M
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R►V NY�NStatus: Closed
410 West Carmel Drive Invoice#: 444524-1
EQUI9MENT RENTAL Carmel,IN 46032 Invoice Date: Fri 8/25/2017
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 8/25/2017 7:49AM
317-566-8888 Phone
*Poo't be a toot-Rant one' 317-566-2990 Fax
Operator: WINNIE HELMS
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#: 13822
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm
Picked up by: RANSFORD,JOSH
Salesman: NONE
WHO ORDERED THIS?: NEIL
Qty Key Items Returned Date Status Each Price
1 5710#0002 BOBCAT DEMO HAMMER Fri 8/25/2017 10:09AM Returned $165.00 $165.00
lday$165.00 lweek$660.00 4weeks$1,980.00
CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR
FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES
PRIOR LEAVING THE LOT X
»«MUST GREASE HAMMER EVERY 2 HRS OF USE---
Thank You for your Business
Rental Contract Rental: $165.00
You understand that(a)itis unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Waiver:
ative $16.50
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
double4nsulated 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: $181.50
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: $181.50
Paid: $0.00
Signature:
RANSFORD,JOSH Amount Due: $181.50