HomeMy WebLinkAbout319763 12/15/17 •i ""€. CITY OF CARMEL, INDIANA VENDOR: 354867
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ONE� �'`•: ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******396.00'
,a� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 319763
'v,�., o CARMEL IN 46032 CHECK DATE: 12/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1125 4353099 50640 4578011 396.00 METAL SHEARS WORK PLA
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 396.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50640 F 4578011 4353099 $ 396.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
Signature
$ 396.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y " ' IIIIIIIIIIIIIIIILIIIIIIIIILIIIIIIIIIIIII Page 1 of
Status: Closed
- ! 410 .est Cannel Drive Invoice#: 457801-1 . ""
i✓QUI? En1T fcraTR Carmel,IN 46032 invoice Date: Fri 1218/2Q 7
.'.runyonrental.com" Date Out: Mon-12!4%2017..7:25AM
1 800-276-T061(W65) t
317-566.8888 Phone
"Dont be a fool Rent'one"
317-566-2990 Fax. .
Operator: Dave G CKernoff.
Customer#: 2094
.. Terms: "On Account
CARMEL CLAY PARKS&RECREATION 317448-7276 Phone
.317-571-4136 Fax
1411 E.116TH.STREET
CARMEL,IN 46032 P.O V: 14624
Open.Monday-Friday 7:00am-5:300m,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by.WHITEHEAD, NEIL
-
Salesman:.NONE
Used.at"Address
Qty." " _Key." 4 Items Reiurned.Date Status Each :" :Price
1' 5625#0008 FORKLIFT WORK PLATFORM ` _ Fri 1.2/8/2017 12:09PM. Returned " $240:00 $240.00.•
I day$60.00 lweek$240.00 4weeks$720.00
1 7407#0001 METAL SHEAR 10 GAUGE" Fri 12/8/2017 12:09PM Returned $120.00 . $120.00
Iday$30.00 1week$120.00.4weeks$360.00 .
Thank You for'your.Business
Rental ContractRental. 8360:00
You understand that:(a)it is unauthorized for me to lend the Rented Itern(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 all emative Damage Waiver: $36.00
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 Items)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 arid 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: $396.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned Lias carefully read and fullyunderstands the Terns and Conditions on the back of this Contract and personally
guarantees th6 Customer's prompt payment and.performance of its obligations arising under this.Contiact.
Printed Name:"
Total: $396.00
Paid: $0.00
Signature:.
WHITEHEAD,NEIL Amount Due: $396.00.