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HomeMy WebLinkAbout317188 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"'""'"595.50" +� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 317188 CARMEL IN 46032 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 4479901 595.50 BUILDING REPAIRS & MA « 0CD0 0 k / co ao 2 $ m n n 0 f E k o � � # � 0 © � � ƒ # K o o CD ] 2 & o e © £ 0 2 © (D m ' 0 ( #_ § ° k z � � � ' 2 w § � U / 02 / J ■ 2 0 $ < a / 0 q j cn ( / L m > CD 0 C � E P 2 k 2 $ E o S 2 ] \ D n mm f ¢ - m a ¢ E g u 5V � E § / \ CD 0 CD / m — k :2 \ §_ o $ E q 2S ° ƒ 7 / } E o E \ & CD f » » E w m E k. K / / k § o / =rCD \ m | J o 111111 VIII VIII VIII I'll/VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 447990-1 £QUI'PM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/2/2017 www.runyonrental.com Date Out: Mon 9/25/2017 7:OOAM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one, 317-566-2990 Fax Operator: BECKY POWERS 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#: 13987 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Salesman: NONE Delivery and Pickup Delivery: Mon 9/25/2017 6:OOAM-7:OOAM Contact: Jim Ransford Pickup Date: Mon 10/2/2017 8:13AM Phone:317-945-8035 Used at Address: 1195 Central Park Dr West;CARMEL, IN 46032 Delivery Notes: ***Back of building,drive around and behind the water park area by the maintenance area and dumpsters*** Qty Key Items Returned Date Status Each Price 1 5787#0017 LIFT SCISSOR 26'X 30" Mon 10/2/2017 8:13AM Returned $405.00 $405.00 Meter Out:136.8 Meter In:138.3 Total hours on meter:1.5 /day$135.00 /week$405.00 4weeks$875.00 *"CLEAN non-marking 6res...using on NEW gym floor— CUSTOMERS oor—CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 112A-1 DELIVERY&PU ROLLBACK 0-20 M Sold $150.00 $150.00 "*PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE"**OR EQUIPMENT IS STILL ON RENT!x (initial) RECD ' OCT U 3 2011 BY: Thank You for your Business Rental Contract Rental: $405.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Waiver: alive $40.50 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 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to Delivery Charge: $150.00 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: $595.50 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: $595.50 Paid: $0.00 Signature: CARMEL CLAY PARKS&RECREATION Amount Due: $595.50