The URL can be used to link to this page

Home My WebLink About316273 09/26/17 u ��q �� "'� CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"""*249.11' f1 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 316273 '.y,�To��o. CARMEL IN 46032 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 446435-1 44.00 OTHER EXPENSES 601 5023990 447106-1 48.36 OTHER EXPENSES 651 5023990 447239-1 156.75 OTHER EXPENSES L s v .o E a� v m U- 0 � z Q a � M M n to O Ln .� 4 ` ifs tf� O Q O C i9 9 �►. m O O O O QGcq Ln LU Q Q o o cm o m s v z 114 4 M N M Muj L N 4G 0 > n n CYE LU ZvQ > Z o L N Q N Z O V E > ren ce r t5 R 43 F WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 Page 1 of 1 VN 410 West Carmel Drive Status: Closed V IVYON Invoice#: 447239-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 9/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 9/13/2017 1:24PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Customer X83"--� Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 PO#: S17627 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: JARVIS, DUANE M 0 - Picked up by: JARVIS, DUANE M ( 53637) Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 1 79999 Straw Blanket 8'x 112.5'Single Side Pulled $48.44 $48.44 1 3477625 Seed Runyon Tuff Mix 25 Ib. Pulled $59.95 $59.95 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: $156.75 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $156.75 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: $156.75 Paid: $0.00 Signature: JARVIS, DUANE M(53637) Amount Due: $156.75 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. 2 E U. 0 LU } 4 7 � %0 00 rq 0 P rn tD 0- k0 c) 4- 9 9 %D 0 o b \ m � � � o o 0- LL m LUe 0 r4Lh %b a 2: r4 4) 00 Cl rn 0 !� 0 CL r*4 -j > N N LU 0 V-4 -5 z 0 ■ CY 2: z uj < z z w LU 0 MA z4* Lno E 0 V) CL L9 -um aulyyoN Status: Closed 410 West Carmel Drive Invoice#: 447106-1 E UIQMENt RENtAL Carmel,IN 46032 Q Invoice Date: TUB 9/12/2017 1-800-276-Tool(8665) 17-5www6-8888 Phone Date Out: Tue 9/12/2017 1:31PM 317-566-8888 Phone 'parw't be o tool-Rent oae" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1101 CARMEL WATER 317-733-2855 Phone Terms: On Account 317-733-2053 Fax 3450 W.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:JONES, FRAZIER Salesman:NONE Qty I Key items Sold Part# Status Each Price 2 101-1 PROPANE 30 POUND REFILL 101 Pulled $24.18 $48.36 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 ITEMS) 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 fromSales: $48.36 m afteative 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) 1 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: $48.36 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: $48.36 Signature: Paid: $0.00 JONES,FRAZIER Amount Due: $48.36 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 446435-1 UIPm RENTAL Carmel,IN 46032 � Invoice Date: Fri 9/8/2017 1-800-276-Tool(8665) 17-666www.r8888 Phone om Date Out: Fri 9/8/2017 7:66AM 317-566-8888 Phone "Don't be a Mol-Rent ooe" 317-566-2990 Fax Operator: Tim Church Customer#: 1101 j CARMEL WATER 317-733.2865 Phone Terms: On Account 317-733-2053 Fax 3450 W.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:ALFORD,JAMES Salesman:NONE HEAD SIZE?1"1 1/2"2": 1" HEAD SIZE?1"1 1/2"2": 1" Qty Key Items Rented Ser# Status Returned Date Price 1 2079#0008 CONCRETE VIBRATOR AB4102461 Returned Fri 9/8/2017 1:36PM $40,00 lday$40.00 lweek$160.00 4weeks$480.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X Thank You for your Business Rental Contract Rental: $40.00 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: $4.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $44.00 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: $44.00 Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $44.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 410 West Carmel Drive Status: Closed RV IVY0N Invoice#: 447106-1 £QUIFwt£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 9/12/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 9/12/2017 1:31PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff �s omer Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 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: JONES, FRAZIER Salesman: NONE Qty Key Items Returned Date Status Eac Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $48.36 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: $48.36 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: $48.36 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: $48.36 - DELIVERED SEP 18 2017 Paid: $0.00 Signature: JONES, FRAZIER Amount Due: $48.36 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. N,,AT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. I��III�I�II 1111111111111111111111111111 Page 1 of 1 VNRU NYON 410 West Carmel Drive Snttract#: 4tats: 04635-1 eQUIPM£NT RENTAL Carmel, IN 46032 1-800-276-TOol(8665) www.runyonrental.com Date Out: Fri 9/8/2017 7:66AM 317-566-8888 Phone "Don't be a Wel-Rent one" 317-566-2990 Fax Operator: David Lee us omerl Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 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: ALFORD, JAMES Salesman: NONE HEAD SIZE? 1" 1 1/2"2": 1" Qty Key Items Agreed Return Date Status Each Price 1 2079 CONCRETE VIBRATOR Sat 9/9/2017 7:56AM Out $40.00 lday$40.00 lweek$160.00 4weeks$480.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X eeeived : 6 Date : i A CCT #: `1!� �bn 203 Use : SAS P X C ani c 4>�S 7-- i1-- Open Seven Days a Week 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 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) 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: DELIVERED SEP 18 2017 Signature: ALFORD,JAMES 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.