Loading...
HomeMy WebLinkAbout181375 01/13/2010 CITY OF CARMEL, INDIANA VENDOR. 354867 Page 1 of 1 a ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL �I' CHECK AMOUNT: $1,777.30 CARMEL, INDIANA 46032 410 W CARMEL DRIVE 'r C ARMEL IN 46032 Z,: CHECK NUMBER: 181375 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 48.75 BOTTLED GAS 2201 R4353099 21418 1,000.00 STUMP GRINDER 1207 4353099 144465 321.00 OTHER RENTAL LEASES 902 4359003 145329 407.55 FESTIVAL /COMMUNITY EV In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right or any right it might R K have against the Rent ee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of Y Art property rented a sum equal to 5% of rental charge. This "damage waive does not include damage or loss of the property as a result of the negligence of the Renee or m the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not a to reckless, careless or abusve operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RtNTAL, or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and c.ARMEL. FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when receved, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court c o s t s and interest of one and one half 1 12) percent per month added to accounts overten (10) days old reflecting an annual percentage rate of eighteen (18) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any Implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnity Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www.runyonrental.com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a: result of the lease of this equipment Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am pm RENTED TO JOB LOCATION •TICKET CITY OF CARMEL-BROOKSHIRE GOLF 3962 BOB 846 -7431 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Con# 144455 CARMEL IN 46033 CARMEL, IN Loc 100 w: DATE.- r TIME H (317 846- 7431 OUT 11/30/09 9:00 BN F (317) 846 -9980 ID #3 PO /JOB C RECEIVED 'BY, 0 BROOKSHIRE GOLF HIGGINS, BOB RETURNED 12/02/09 7:58 AM JR *FINAL Page: 1 QTY :ITEM# a .1. Tz'AMT. e n t .MIN HOURL,Y." OVNITE �8 -HOUR DAY WEEK-;'-'• ,4''WEEK:' 1 8780 -0001 TRACTOR TILLER 5' E' 220.00 220.00 $110.00/D 110.00 110.00 440,0 f 132.0.00 1 14 DELIVERY PICK UP STAKEBED 90 90.00 90.00 Payments 'O' 0 m, IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 220.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 90.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT Mai OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 11.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL X t/ RL Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TEAMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 321.00 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT CELL AMT BILLED 321.00 EQUIPMENT LEASED BY X li 3 r i PHONE 02- DEC -09 11:42:27 EQUIPMENT p RETURNED BY X t L E WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL Mir! hIIF i:I frnTRIC r^IIRRFNT We charge a 5% Damage Waiver on all equipment rentals. Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee y� 17� u I Purchase Order No. 7 D W l q► Terms n i4Kfi f-- 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 7711 6'02), co Total 32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer .VOUCHER NO. WARRANT NO. 4 f ALLOWED 20 4 LUG 3 (l� ELI M..F }�t �7 IN SUM OF Div cti t ON ACCOUNT OF APPROPRIATION FOR (96 1,)_,D7 (06i 6coz- Board Members PO or I #/TITLE AMOUNT hereby certify invoice(s), NVOICE NO. ACCT I hereb certif that the attached invoices or /3'7 6s x'30 -99 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 20 7 1-z-e----T Signa g e Cost distribution ledger classification if Title claim paid motor vehicle highway fund RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 12/24/09 503 PAYMENT DUE January 25, 2010 PRINTING DATE: 12/24/09 7�`� h c� S t s9,x v� o-. 4 REMIT TO. g.E s N..uis�<.,; CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL 3400 WEST 131ST STREET 410 WEST CARMEL DRIVE WESTFIELD IN 46074 CARMEL, IN 46032 Kti0 TE 1 INVOKE#: LOC ©ESCR(PTION 12/02/09 144802 100 PO# STUMP REMOVAL 458.60 0.00 458.60 12/17/09 145755 100 PO# SHOP 551.25 0.00 551.25 12/18/09 145873 100 PO# PATCH 38.90 0.00 38.90 *Unapplied Payments Amount Allocated Remaining IV Kc,t .0gNVOS 30 UAYVRVMO0 DAY Tf 90YdAYS s,' 120 C3AYVM 4„ TOTAVbgg r VFM% 1048.75 0.00 0.00 0.00 0.00 1048.75 Inconsideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to; and hereby does waive its right, or any ght it might R O A A have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon retum of Y property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use ''''n c of the Equipment, use or operation of the Equipment exceeding its rated capadty, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIVM6NT RENTP L or other causes inherent In the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and C.ARMEL FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with 'reasonable attorney fees, court costs and interest of one and one haft (1 1/2) percent per month added to accounts over ten (10) days old, reflect' g an annual percentage rate of eighteen (18) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any aoddent or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO °,JOB ;LOCATION 'TICKET i; CARMEL STREET DEPARTMENT 503 STUMP REMOVAL 3400 WEST 131ST STREET Con# 144802 WESTFIELD IN 46074 Loc 100 tiSSN r kPHONE '1: .ar )y DATE° TIME r 1 W (317) 733 -2001 OUT 12/01/09 8:47 AM SAF F (317) 733 -2005 I11#3 PO /JOBx 'r °RECEIVED BY= v t H 0 STUMP REMOVAL TOWNSEND, SCOTT RETURNED 12/02/09 7:33 AM WH *FINAL Page:: 1 QTY ITEM# E AM EXT, AMT N T T' MIN HOURLY OVNTTE 8 HOUR ''DAY WEEK 4',44EEK 1 5127 -0001 STUMP CUTTER X -LARGE 4 WHEELS 300.00 300.00 $250.00/9 300.00 300.00 1200 0.o 3600.00 8 18679841315 STUMP CUTTER TEETH 193.60 143.60 Payments o-i a IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" OWE, YOU WILL BE SUBJECT TOA CHARGE Of CONVERSION (THEFT). RENT 300.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment Is PROHIBITED, Customer is liable for all damages repairs that result from alternative fuel. SALES 143.60 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND 1 OTHER 0.00 FULLY UNDERSTAND THOSE INSTRI ICTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DN /FEES 15.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X 2 v ■P,L Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 458.60 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 458. 60 LEASED BY X t 1�t, IVt1..,.,, PHONE 02- DEC-09 07:41:17 EQUIPMENT RETURNED BY X t.j WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL FIIFI ONn F1 FCTRIC CURRENT_ We charge a 5% Damage Waiver on all equipment rental In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might R O N property have against th rented e a Renteesum equal aris ing from f rental normcharge. al damage This of the damage w rental pavroper derty, normal oes not incl damage ude d to be amage determined or loss of the by Renter. property as The a result undersigne the d negli shagence ll pay upon of the Re return ntee of A rA 5•/ o or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not ly to s, arel of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and whee re ca ck us les ed c by bl owou t, abu brui o c p uts er ation punctures or use EQUIPMENT tzENTP' or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAIZMEI_ f ISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may °oiled damages together with reasonable attorney fees, court costs and interest of one and one half (1 112), percent per month added to accounts over ten (10) days okl, reflecting g an annual percentage rate of eighteen (18)percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other uvww.runyorlrental.COm Inddental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a resit of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am -'3:00 pm RENTED TO "t.:. .';JOB 1LOCATION x w "A w CARMEL STREET DEPARTMENT 503 SHOP 3900 WEST 131ST STREET Con# 195755 WESTFIELD IN 46074 Loc 100 SSN PHONE DATE TIME` W (317) 733 -2001 OUT 12/16/09 9:13 'AM WH F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP PRIVETT, SHAUN R RETURNED 12/17/09 3:12 PM JR *FINAL Page: 1 QTY ITEM# 'i k EXT, AMT; 1< NET AMT:' MIN HOURLY OVN,ITE 8 HOUR -DA t WEEK" 4 WEEK,' 1 5787 -0010 LIFT SCISSOR 26' X 30" 125.00 125.00 $125.00/D 125.00 125.00 350 825.00 Actual. In Date: 17_/17/09 9:12 AM eI. 1 5787 -0009 LIFT SCISSOR 26' X 30" 4 v I v 250.00 250.00 $125.00/D 1 25" 00 1, 125 M00 (350.00 8 25:0,0 Actual In Date: 12/17/09 F2 35 PM t, a 3 1 5786 -0006 LIFT SCISSOR ,X,446" 150.00 150.00 $150.00 /0 y:. '1150:,0`0 150.00• 450.00 1000.00 Actual Out Date: 12/17109 9, 13a s Payments IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 525.00 Use of alternative fuels, (Biodiesel, EB5, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 0.00 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND t OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 26.25 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X ga_; ttC Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALE S TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT 15 CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 551 .25 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 551.25 LEASED BY X W I:i PHONE 17- DEC -09 15:12: 55 EQUIPMENT E Y r RET 1RNED BY X 1 r„ I t I. WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL FIIFI am Fl FCTRIC CURRENT_ We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right t might hay e against the Rentee, arising from normal damage of the rental properly, normal damage to be determined by Renter. The undersigned shall pay upon return of u A ®A property rented a sum equal to 5% of rental charge. This "damage waiver does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use 1 of the Equipment, use or operation of the Equipment exceeding 'Its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL. or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure, The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and CJ .MEL F15NER5 INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. `lf 7 566 s ffi f$3 The parties agree that in the evert the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attomey fees, court casts and interest of one and one half 1 112) percent per month added to accounts overten (10) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or "Don't be a tool Rent one" damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied warranties of merchantability or fitness far a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to Indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrenfal. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED. TO ,'JOB`. LOCATIONT°TC�CET CARME.L STREET DEPARTMENT 503 PATCH 3900 WEST 131ST STREET Cont 195873 WESTFIELD IN 96079 Loc 100 �_SSN PHONE DATE TIDE W (317) 733 -2001 OUT 12/18/09 8 :53 AM WH' F (317) 733 -2005 ID #3 `PO /JOB RECEIVED BY IND PATCH MARTZ, FREDERICK KENT 12/18/09 8:58 AM WH **FINAL Page: 1 QTY ITEM EXT' AMT:: �t. NET AMT MIN.. HOURLY OVNITE 8 HO, UR DAY 17 WEEK= 4 ,WEEK 1 103 PROPANE 60 POUND REFILL 38.90 38.90 38.90 Payments` i •y a r IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (INERT). RENT NT 0 0 0 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment Is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 38.90 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FI111Y1INDERSTAND THOSE INSTRUCTION I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0.00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW FEES 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, I PROMISE THAT ASA CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER HE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 38.90 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 38.90 LEASED BY X PHONE 18- DEC -09 08:58:18 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X IN i AL cu ci Akin pi crTalr rI IRRCNT We charge a 5% Damage Waiver on all equipment rentals. VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $1,048.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Depart nt PO# /Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 42- 311.00 $48.75 I hereby certify that the attached invoice(s), or 21418 43-530.99 $1,000.00 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 n 1 I Th ursday, Jari uary 07, 2010 U CW-r:-4,.i/ 4-ii Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/24/09 $48.75 12/24/09 $1,000.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its r ght, or any nght it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of A A property rented a sum equal to 5% of rental charge. This "damage waiver does not include damage or loss of the property as a result of the negligence of the Rentee Y or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT (tENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenant to use said property in a careful and prudent manner and GAfzM €L FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter n substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court casts and interest of one and one half (1 1/2) percent per month added to accounts overten {10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, induding any implied "Don't t be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes or authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages 10 property, consequential damages, loss of income or any other www.runyonrental.com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a resuh of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm .7 JOB LOCATION ';:TICKET ..v RENTED TO CARMEL REDEVELOPMENT COMMISION 4 13821 ANDREA 571 -2790 OR 9382824 CEL 111 W. MAIN ST MAIN RANGELINE Can 14532'9 SUITE 140 CARMEL, IN CARMEL IN 46032 Loc 100 SSN u. 1- H (317) 571 -2790 OUT 12711709 9 :0 "0 SAF C (317) 938 -2824 ID #3 PO/JOB: RECEIVED BY 0 MEGAN RETURNED 12/14/09 9:47 AM WH *FINAL Page: 1 QTY ITEM# EXT;; AMT NET AMT MIN HOURLY "OVNITE 8 -HOUR ;DAY WEEK 4 WEEK r 1 3419 -0000 JUNCTION BOX 50' CORD ONLY 36.00 36.00 $12.00/D 12.00 12.00 48_0.0 "`�'14 00 1 3422-0009 GENERATOR G 25 KW t I 4 315.00 315.00 $105.00 /D 105.00 105.0q'20.00 990.00 6 5 DIESEL 4 6.50 39.00 39.00 Rental Note(s) RENTAL RATESOR EQUIRMENT ARE BASEDON USAGE DURING AN 8 HOURvSHIFT. ONE' DAY IS '24 HOURS OR 8 'HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS DAY CHARGE 24 HOURS RUNNINGTIME IN %HOURS= 3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY "YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT. X Rental Text NATIONAL CITY BANK customer is buying the cord Payments IF THE EQUIPMENT 6 NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT. RENT 351.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 39.00 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT Bbilt OTHER 0.00 D_; u,• 1, •h I ALSO UNDERSTAND THATIAM THE PERSON RENTING THIS PROPERTY ,AND IFIAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 17.55 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL X ti ,f 1. %s Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 407.55 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT r CELL AMT BILLED 407.55 LEASED BY X H 'V`i PHONE 14- DEC -09 10:06:28 EQUIPMENT RETURNED BY X ,.)/1,71 ',ArT f ,,,V 1 ttlL. WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additio charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X IN`IAL. FIJFI tam Pi FI:TRIC CI IRRFIJT We charge a 5% Damage Waiver on all equipment rentals. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Pun 9 I 0 1h'1 l a m e d I n e nil\ Purchase Order No. qi W Ckr me l D r. Terms q tp e\ J r `ry 0/2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 5529 PJ■erk) t c\n (AA P y ;n /101) 407, 55 Total L_O7,55 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 QnyOh mend ,\Qi\ o) p IN SUM OF$ 410 W (r*r rne\ Dr Ckr -net 1N 032 1.07,5 ON ACCOUNT OF APPROPRIATION FOR 7q i5 3 Board Members PO# hereby certify invoice( s), DEPT() I NVOICE NO. ACCT #/TITLE AMOUNT I hereb certif that the attached invoices Or 9 02 1 `35c or 1 -1-07,c5 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 201() Si•ti ature Director of nppratinns Cost distribution ledger classification if Title claim paid motor vehicle highway fund