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HomeMy WebLinkAbout316752 9/29/2017 u ��q , �� . '''"• CITY OF CARMEL, INDIANA VENDOR: 354867 � ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S**.....240.21 rq; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 316752 ' CARMEL IN 46032 CHECK DATE: 09/29/17 l IpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 447603-1 191.83 OTHER EXPENSES 2201 4353099 448179-1 24.20 OTHER RENTAL & LEASES 2201 4231100 448184-1 24.18 BOTTLED GAS etr a M LU (A aMo q OR CA r4 Ul) m 4f)- -4 1-4 4A- 4A- 0 P %0 tD 9 9 C4Nc 0 %0 0 CD rn 12 0 U- iR LU > r NM *t! 0 CD S p 0 8 %D %D N T E z Z z w C Z 0 - CD V WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 447603-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 9/19/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 9/15/2017 2:11PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN (Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: JARVIS, DUANE M ( 53637) Salesman: NONE Qty Key Items Returned Date Status Each Price 1 3256#0004 VACUUM 15 GALLON WET/DRY Tue 9/19/2017 2:09PM Returned $120.00 $120.00 lday$30.00 lweek$120.00 4weeks$360.00 1 380-642 SILVER STREAK TRIMMER LINE T Pulled $59.83 $59.83 Thank You for your Business Rental Contract Rental: $120.00 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: $12.00 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 Sales: $59.83 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) Subtotal• $191.83 I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the 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: $191.83 µ Paid: $0.00 Signature: JARVIS, DUAN M (53637) Amount Due: $191.83 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. 0 -06 ;oc « « Q m \ ) / k / / 7 D E 0 2 # � M. 0 $ 2 % q C $ m c 0 % ± i i \ U) 2 % r 0 O ƒ 2 ) § / ® ? f - # E k # / > A a CD % z § : / / 0 \ / / R \ S G & n m m 7 a \ # 3 T). o e E ® -i / > -n O ` K O / � -N } m | / G B ¥ 4 0 ± 2 / / ~ k 0 f k ( E o t7 m \ \ \ { a m k § CD n ,cn f a - I ' C ° ® \ ( c 2 m � \ CD / CL \ 0 \ § / % / / m / $ a ƒ - k CL / \ \ S & { - a ƒ R 3 ) [ La:I N / N / q 2 , w © o o > C / _ k$ \ \ j m \ icr CD 3C rr \ �$ - \ \ E § \ t t -n 2 D CO 8 7 S e § @ ( ƒ/ OD § ) 2 2 2 § / ) / m / / 2 % £i' " 0 7 % } } 4/ % a CD > �� CD / D > °& 2 § / 7 - \ { 0 2 } j _E / \ \ O CD CD ? z CD ) \ C % _ m D E $} ƒ / } p CD ° / � \ 2 \ \ -CD ] § k p • _\ \ E \ & \ CD0 \ / k OD B ¥ / 111111111111111111111111 IN Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 448184-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 9/20/2017 www.runyonrental.com Date Out: Wed 9/20/2017 9:28AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1364 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BELL, DARRYL W Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 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) 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 Sales: $24.18 alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not culling 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: $24.18 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $24.18 11111111111111111111 IN IN Page 1 of 1 Cr\ RU NYON status: Closed 410 West Carmel Drive Invoice#: 448179-1 EgUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 9/20/2017 www.runyonrental.com Date Out: Wed 9/20/2017 9:16AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1364 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 7525-1 SAW CONCRETE CUT-QUIK CART Wed 9/20/2017 3:16PM Returned $22.00 $22.00 1day$22.00 1week$88.00 4weeks$264.00 Thank You for your Business Rental Contract Rental: $22.00 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: $2.20 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: $24.20 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.20 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $24.20