317532 10/19/2017 9�,CAA*
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**.....247.64"
:Q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 317532
, oN�, CARMEL IN 46032 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 450990-1 247.64 OTHER EXPENSES
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RUNYON Status: Closed
410 West Cannel Drive Invoice#: 450990-1
EQUI?MENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/10/2017
www.runyonrental.com Date Out: Tue 10/10/2017 9:48AM
1-800-276-Tool(8665) 317-566-8888 Phone
"pon't be a tool•Rent one" 317-566-2990 Fax
Customer#: 9985
Operator: ODESSA TYNAN
Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS,IN 46280 PO#: 517706
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: Cooper,Jeff
Salesman: NONE
011y Key Items Sold Part# Status Each Price
2 101-1 PROPANE 30 POUND REFILL 101 Pulled $24.18 $48.36
3 79999 Straw Blanket 8'x 112.5'Single Side 79999 Pulled $48.44 $145.32
1 3477625 Seed Runyon Tuff Mix 25 Ib. 3477625 Pulled $53.96 $53.96
Discount/Disc% $6.00/10.00%
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: $247.64
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safetyapproved 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)
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: $247.64
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: $247.64
Paid: $0.00
Signature:
Cooper,Jeff _ Amount Due: $247.64