HomeMy WebLinkAbout185030 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
CHECK AMOUNT: $179.15
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 185030
CHECK DATE: 4/2812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 145471 179.15 FESTIVAL /COMMUNITY EV
In mrrAeraw of Ate pay e addi oml rent da as'darnago wafve by the Rerree. Rernragrees m, and hereby does wa f ats rkA a am right E U49
U ArA �S°pe'fa' as san tai to 5% rerfldE charge. itus'�mar�+vradces nw'mdude�d a d e property as a r D �A1 o(itre rw�e d Re i�
a a Are pse d abugve dama{� ihel a When gross r egertce d d e Rerdee. Tits damage tvarva nW M reds mks a a6rve operate or um
of the C�Iipmer2 MS@ Or m nl ttre L -�nteN exceedng its rraed rapeoTy. or damage Oo fees. fLdles wttee� Cair52d ht+ MoVnx4 bruises, arts, pu:tdtrres
EQUIPMENT 9,NTAL a other yes I $leren( the use of the I is uncterstnod fie arrroum pad is mt an insuratee prerrvm and hd tEns praysdat does not epresern an
410 W. Carmel Drive Carmel, IN 46032 m ur a w per or an weemem to hwa
The Remee further alai Hedges recW of the aforBmemJorted erltr PITtenl and Rra.'a als, or owerk na m use said pRip" m a mmV aril prtr W mariner and
GARME! ftSHs lr5 FrJOtANA9DL IS fo n s& is goo corm as rne rl receiv of s r TO a �zr err tea a to wri7,=n insert of ft rnrner, and hither agrees to rearm the epri-pmerd
3 7 5 (5 6 88 38 The pane, agree that n the a em dte R-wea :dm9s any of dte ferns and mrddms of this agrewrisM itre Reiter may mtd darreges Ogelier wt
fees, me ar i d hereg doneard ore hi9(t ji4 Won per rut adieitoamans N bi(10) days old tganar dpara sagono degft en(18)pu�rA.
FAX: 317. 566 -2990 The above ey prnerrt t as t> by the uncle sigrted la rardal puryoses orrfy, and rt is Iaders'utod that Rader st a7 be tlWd nSpOr yi710 for a ty aodderd a
damage resuttirtg m a utduedly Bons the leased eTltepmere. The Rer¢� ezpresslt dtsda:ms elf uraTranges, eitF�er expressati err mo6af, irtlud� any'ur�tli�
"Don't be a foal Rent one" wananhes W ty a f trtt ss for a pa tray ar faupose, and nether assumes na audtarzes err y ether person to asstmte to a Eaht�ry Door ecron weft Ate
use of dtis e�riprrle:ti. The Rerrtee agrees to ircfemrzry Renter, Ban arty tiaint. loss, to prttp°rtY. ��t damages, Ion ai irtcatte a arty otl�t
www.rUnyot7rental.com
rUnyot7rental.com indderflai nag°3, aver dmsa r arnages atusw by me rerj noa d Rr tcyeAter wish aSwt,ay tees la defendrg any as a+ bFaght as a resua d the rasa
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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
RBNTED TO' JOB LOC ATION TICKET
CARMEL REDEVELOPMENT COMMISION BERNIE 818 -9866
111 W. MAIN ST, SUITE 140 ADDBAC(ARTS &DESIGN DISTRICT) Con# 145471
CARMEL, IN 460.32 MAIN RANGELINE RD
CARMEL, IN Loc 100
SSN PHONE DATE TIME
W (5131 863 -5100 OUT 12/12/09 9:00 AM JR
F (513) 86.3 -2409
ID #3 PO /JOB RECEIVHD BY
0 HOLIDAY IN THE DISTRI BERNIE RETURNED 12/13/09 9 :00 AM MAB
FINAL Page: 1
QTY. ITEM# EXT, AMT NET AMT
MIN HOURLY OVNITE B -SOUR DAY WEEK 4 WEEK
2 0221 -0000 PROPANE TANK 100# 10.00 10.00
1 3416 -0001 GENERATOR 11,000 WATT
55.40 55.00
$55.00/4 55.00 55 -:Q0 3 1056.00
1 3882 -0003 HEATER TENT 170'BTU VENT AT 5
,HE5.00 55.00
1 0223 -0000 PROPANE -Y "ADAPTER.`,.. 3.00 3.00
1 14 DELIVERY &PICK -UP STAKEBED 50.00 50.00
Payments
FORCE CHARGE 191.69 12/14/09
"v)
FTHE EoUpIW 6 NOT F DB1 MMVOATEYo(jW IBESUdIECrT10AClMFMOFC NVE=( 676 RENT 123.00
Use ol atemazve tuefs, (BEodiesel• E155. etc.) to Rturyon Egaip rem Renal, equ pment is PROHIBITED.
Customer is FaNe for all damages S repaBs that result ham aitamat va luet. SALES 50.00
I RAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT &.I OTHER 0.00
FULLY NDERSTANOTHOSENS Ts_ tF_ Cn IALSOUNDERSTANDTHATIAM THE PERSON R=_NTMTHIS PROPERTY AND
THAT RUNYON EQUIPMENT RENTAL DOE5NOT GIVE ME PERrASSION TO LEND THS PROPERTY TO ANY OVER PER50N.I DW /FEES 6.15
UNDERSTAND THAT GrMG OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYQN EOWMENT RENTAL X Addl TAX 0
THE UNDERSIGNED. HAVING READ AND UNDERSTOOD THE ABOVE, HE REBYAGREESTOREN TTHEARTICLE
SSAMED SALES TAX 5 4
C la, 1 ON THE TERMS AND CONDITIONS SET FDRTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0 0 0
AND ACKNOWLEDGE THAT TT S CORRECTCOMPLE T E AND ACCURATE. I PROMISE THAT AS A CO ,,DtTtDN OF RENTING
EOUTMENT THAT IF 14Y EMPLOYMENT; ADDRESS OR PHONE NUMBER BE CHANGED. I V9LL NOTIFY RUNYON
EOUPMENT RENTAL IMMEDIATELY. RUNYON EOURMENT RENTAL IS AUTHORIZED TO BILL MY CREDfT CARD FOR ANY TOTAL DUE 1 M 69 T:D 00.00
AND ALL COSTS. FEES, AND,'OR INTEREST CHARGES ASSOCIATED WUTH ANY CLCM. LOSS, OR DAMAGES TO
PROPERTY ASA RESULT OF THE RENTALOFTHISEOUIPMEiNT. AMT BILLED 19 69
EQUIPMENT CELL 28-JAN-10 13:03:38
LEASED BY X PHONE
EOUIPMENT
RETURNED BY X
WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and l�` return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X r
FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals.
Prescribed by State Board otAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
R um 4 mQ ni Af Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 in q f L ,!rt&l, RnW sk Jiet 179 ,13'
u
Total
17q,'
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.
ALLOWED 20
Pmym E yidi enf Pe-n46j IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
5 900j
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20/
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund