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Home My WebLink About318633 11/15/17 o�Cly* a` '� CITY OF CARMEL, INDIANA VENDOR: 354867 ....... (i ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ 410.70" �? =a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 318633 'y,�uN�. CARMEL IN 46032 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 4532711 298.50 BUILDING REPAIRS & MA 1125 4353099 4536281 112.20 OTHER RENTAL & LEASES o -D %k 7o O C:) 01 _ f 2 k / E o o 0 f / \ & & < / � C 7 CIO o 00 f 0 k ® § -n k 2 � � ƒ CL( > # � E > fX kC 2k \ Ok / / q o q / 2) a \ R 2 / / \ o / f ® >CL 0 O 2 CC) ® c 0 o E o ® ] R Q / ° = m @ o CD $ E ° E CL 2 0 Q 3 o R + 0 2 k 2 2 / § k $ @ ] ¥ § J 7 2 t / CD % \ S w \ d / � ® } a- - E a C ° / k % / / % ~ \ § _/ CY 0 / a | 0 e RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 453628-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/30/2017 www.runyonrental.com Date Out: Mon 10/30/2017 7:42AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church 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#: WEST PARK WINTERIZIN Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: RANSFORD,JOSH Salesman:NONE Qty Key Items Rented Ser# Status Returned Date Price 1 0314#0029 AIR COMPRESSOR 185 CFM DIES 30860 Returned Mon 10/30/2017 10:46AM $90.00 Meter Out:689.0 Meter In:689.0 Total hours on meter:0.0 4Hrs$90.00 /day$115.00 lweek$420.00 4weeks$875.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 2 0300-1 HOSE AIR 3/4"X 50' Returned Mon 10/30/2017 10:46AM $12.00 tday$6.00 tweek$18.00 4weeks$54.00 0 17 BY:..............................-� Thank You for your Business Rental Contract Rental: $102.00 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: $10.20 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $112.20 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $112.20 Paid: $0.00 Signature: RANSFORD,JOSH Amount Due: $112.20 I IIIIII VIII VIII VIII ILII(IIII IIII IIII Page 1 of 1 *0 west caraw orl" Status: Closed I »DOW MkIlit 141409 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 11/2/2017 7:OOAM 317-566-8888 Phone '0"'f W a foal-Raaf am' 317-566-2990 Fax Operator: BECKY POWERS Customer#: 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#: 14347 Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:3Opr�ii,Sunday 9:00am-3:00pm Salesman:NONE Delivery and Pickup Delivery: Thu 11/2/2017 7:OOAM-8:OOAM Contact: Jim Pickup Date: Thu 11/2/2017 Phone:317-843-3863 Location: Monon Community Center Used at Address: 1235 Central Park Dr East; Carmel, IN Delivery Notes: Rear Access off of 111th. Just before the trail Qty Key hems Returned Date Status Each Price 1 5787#0014 LIFT SCISSOR 26'X 30" Thu 11/2/2017 4:20PM Returned $135.00 $135.00 Meter Out:130.0 Meter In:131.2 Total hours on meter:1.2 lday$135.00 lweek$405.00 4weeks$875.00 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) Thank You for your Business Rental Contract Rental: $135.00 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. IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $13.60 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from attemative 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: $298.50 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: $298.50 Paid: $0.00 Signature: CARMEL CLAY PARKS&RECREATION 11101111110