Loading...
HomeMy WebLinkAbout348790 01/23/20 CITY OF CARMEL, INDIANA VENDOR: 354867 ` i ' CHECK AMOUNT: $*******246.44* ., � s� •� ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL ��• 410 W CARMEL DRIVE CHECK NUMBER: 348790x ?4� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 534948 246.44 OTHER EXPENSES i . e g © c ( o. 5 0 * ..< .- I i rn 30 O �4 z ,_, z * A z rn co A 142 i ' 5 1 .4 . 2 (rs 2 .4 ! 1.0 :4 . z . m 1 uit-# I 1 r OT N rn = ?VI; A 0 13 k › * I N 'A nN z N O Z O, H a co P. c,.. ."-LA 1..§- ig e- 2-ink s-, . •m. 1 v i ir 5 „31g X. LILU_ 3 0 1 �i C to c a 1 -o 1 i raj *R 1 •I �' v g 6 oi, o o I I 1) M v g a. E =. 1-1 2 N 2 A 8. a N.)C ill #4t I_ a p 4. A 2 T. - g c °I I. a} ��jj. � z Qo GC (71, 1 N 3 v b,7 OT 0 —I c W 3 •• 1 m I -v. v . ,,,, vII z 5 I. m .9 1 A" n 'R = li [ z 4. II1 g 1111111 11111 11111 11111 11111 11111 1111 IIII Page 1 of 1 .-ncKU NYON Status: Closed 410 West Carmel Drive Invoice#: 534948 EQUIQMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 1/8/2020 www.runyonrental.com Date Out: Wed 1/8/2020 8:45AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Darrell Ricker Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-3:00pm,Sunday 9:00am-1:00pm. Picked up by:COOPER,JEFF Salesman: DARREL RICKER Qty Key Items Returned Date Status Each Price 2 5449687687-1 TANK PROPANE 30#CYLINDER Pulled $86.95 $173.90 3 101 PROPANE 30 POUND REFILL Pulled $24.18 $72.54 Received by : Date: l -'l9 -ao PO ,#: 5 ao393 Acct #: a 1.`— a©o.aa Use: —1'61A5 Cot f-Qc tc.Xer • (),Je�a�or Thank You for your Business Rental Contract I 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 alternative Sales: $246.44 fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and I am 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. Subtotal: $246.44 Total: $246.44 Paid: $0.00 Signature: COOPER,JEFF Amount Due: $246.44