Loading...
HomeMy WebLinkAbout318072 10/31/2017 us CML CITY OF CARMEL, INDIANA VENDOR: 354867 e ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"",,,,,211.06 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 318072 CARMEL IN 46032 CHECK DATE: 10/31/17 �I TON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4523101 36.54 REPAIR PARTS 1120 4350900 4524331 174.52 OTHER CONT SERVICES t < < / _ ? ;ac m m e O 0 2 \ O � it R n n D Z ® m \ O / 2 / ± & < k E � \ $ O R . § g � w O g w q © m § # q # / / \ k f t > � n C O / G 4 & n � 3 \ - 7 2 CL ® § 02 > q O O | j \ 2 m _ � w \ _ J a i a R - � rl e k $ g k ƒ . 2 § k g i E f , N 0 2 k § % a E 3 c / I ± E § : & CL- a CD . E . I E , E \ ƒ k & A % { K@ o m k 0 ( 2 a I E 2 7 E 5, E CL a � 2 m 4 , ; E; 2. E E ƒ / 3\ N c ; / . k£ m i &§ Q f J > - k/ \ j m \ } \ ; @ J CD$ D# / � ) \ � ( 0k & � < $ 0 O o [} § / m ƒ\ L � ( ) / ^ � Z 0> « } ) N) k § \ \ . k0. \ 2 e< © }/ CD o D Mo \ w m = 0 f n \E M \ \ O E ¥ ? Z CD \) CD C cn CD 0 § � / / g \ g M \ / CL CL \ ] $ r , > � / \ _ 9 0 � ° \ To: Page 2 of 2 2017-10-19 21:40:08(GMT) 13172190697 From: Jack Runyon 111111111111111111111111 IN Page 1 of 1 RUN�`�NStatus: Closed 410 West Carmel Drive Invoice#: 452310-1 EQt11PMENT IZEnItAL Carmel,IN 46032 Invoice Date: Thu 1011912017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10!1912017 11:11AM 317-566-8888 Phone "Dep'f he a Taal-Rap+apa" 317-566-2990 Fax —i Operator. BECKY POWERS f`Customer#: 1182 Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317571.2615 Fax E 2 CIVIC SQUARE i CARMEL,IN 46032 PO#: Maintenance Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:Scott Osborn Picked up by: Scott Osborn Salesman: NONE Qty i Key Items Returned DateStatus Each Price -7t(1865 3181/4-BP WN WG17 LI0 25 rySS 1/4 LM 30 V N N rn � W Pulled „Vw NNN„ m 53614��mmV�N 53854 Thank You for your Business ._rr...�.,..�._...�-.�..�...,,..�...�....,.-.,,...���..-.....,..,---, .Rental Contract .�,..r..r�n......,�.�.,,�....�...-�,....�..r..rn,�f� ..._............._.................._. .-._- :�.�::_._......._-�:;�t 1 I You understand that.(a)it is unarrthorized forme to lend the Rented Items)to any other person..(b)THE RENTED ITEMS) I ISIARE FULLOF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented tem(s)is prohibited and you are responsible for all damages and repairs resulting from 1 Sales:1 $36.54 #j{ alternative fuel-,(d)no electrical tools are supplied with safety grounded plUgS for use In grounded outlets(except for f 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 f E discovered after the Rented Item(s)have been returned,and(e)labor rale is charged at$85.00 per hour. X (Indiaq ..ten..,.,.,,..,.n.....,,...,...r....�M.,....,,,,..Y I I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 3 t I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the 3 Subtotal:€. $36.54 Equipment Protection Plan(Damage Wailer)as described on the back of this Contractx (Initial) "----------- The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally 3 1 guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. € y Printed Name'. ,,,,, I Total: : $36.54 Paid: $0.00 Signature ,.._......._._............._..,......_.._._. _..__.. ...._..., Scott Osborn t Amount Due:' $36.54 < « 2 0 D ;u2 CDk § ) 2 2 kf 0 # n n D Z m \ & z k \ ƒ / <2 0 o 7 0 --I � Q I -4 . § 0 © m m ■ — # U q / .� caw k } > -N m 01 S > -n ;u ® O > G CD § CL0 . T. * * 7 T. ® z § z 2 ƒ _ 2 9 | C / 2 m = e ¥ / J a t 2 9 - z r- z 0 & # / � k k i g 7 / % §CD ) / ( / 7 } � /_ CDCD / E / ¥ . E 7 0 ƒ . / % 3 a ? 0, m CD — Q ) % c . o k ° . g 2 m — � k § i ƒ 2 / / q [ R E * C 7 � k § C � Cr , — of K£ / q § E E kƒ ro \ § ) CD L } � E \$ =r \ P \ t §k & -nk � 2 0 UD j} \ / ƒ \ k C m 3 2 } § E %k k k \ �00 > f \ 0 \ f_ m ') K §/ c \ § -IOD \ M / - 0) + aCD i \ CD C \ 7 / 7 ) / / B cx c2 \ n QCL ]z m { ] a ` \ / § / _ > ® 0 ° o To: Page 2 of 2 2017-10-20 21:45:30(GMT) 13172190697 From: Jack Runyon 111111111111111111111111 IN Page 1 of 1 RUN�(OH Status: Closed 410 West Carmel Drive Invoice#: 452433-1 EQtJ19MENT RENtiAt Carmel,IN 46032 Invoice Date: Fri 10/20/2017 www.runyonrental.com Date Out: Fri 10120/2017 7:41AM 1-804-276-Tool(8665) 317-566-8888 Phone "don`t he it Not-Real one" 317-566-2990 Fax _ Operator: Tim Church f Customer#: 1182 � i..m.,.,-,.,..,......�...,...,,... ..�..,..,m..,.,..,.,-M.w...-..............,.�,..-....,_._�,-.,.,,.,�M._...,., ._.....-. Terms: On Account CARMEL FIRE DEPARTMENT 317-571Ph -2600 one � 317571-2615 Fax 2 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: David Horner Salesman: NONE l]ty i Key Items Returned Date Status Each. Price ?056987-1 NYUNRULIC HOSE REI'AIH Pulled $174.5nA $174.52 ,,,.� ,..,,,,�.- Thank You for your Business ..��,�.��..�.,......���.��...�.�.-.�,�...�..�.".,.�.-.�._._...�...�-�.�__....�.",w...�.w.�....�,.m..r.�..�-... -rr.�n..�.�.. .�..-m�,r�,-rrw-�.�.---..,._......ar.�w...�..�...�w.,.�.�.�.,-...,�.�.M,.,.-m 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 iBpairs resulting from ; Sales: $174.52 1 alternative fuel,(d)no electrical roots 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 9 charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Items)which is discovered after the Rented Item(s)have been returned.and(e)labor rate is charged at$85.00 per hour. X (Indial) (, 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and i fully understand those 33 Z instructions. X (Initial) 3 I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the 3 Subtotal i $174.52 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) """"""""""""""""""'"'"'""'""""""F 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 ansing under this Contract. Printed Name: ,,., M"_ Total: $174.52 t Paid $0.00 Signature .._.-_......_....... ..._........_.-.......__._._. _ ............._._._. . David Horner i Amount Due: $174.52