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Home My WebLink About185943 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $77.88 �a CARMEL, INDIANA 46032 410 W CARMEL DRIVE 'c, ov a CARMEL IN 46032 CHECK NUMBER: 185943 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 156176 77.88 OTHER EXPENSES In consideration of the payment of additional rent classified as "damage waivers by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might s have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of a a u "YO ArQ property in th rented ce of abusive damage, theft or o l eg g nce of the Rentee. This damag a err shall of apply tored essrcarel abusive ive peratio nor use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT DENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 Insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAF-il FIShtERS INOIANW I$ 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. 31 7 5 66 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may oollect damages together with reasonable attorney fees, court costs and interest of one and one hat (1 1)2) percent per month added to accounts mir ten (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 t 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 o toot Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for tt 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.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 3:00 pm RENTED., TO JOB" LOCATION f<x TICKET CARMEL WASTE WATER 9855 JEFF 760 3RD AVENUE SW Con# 156176 SUITE 110 INDIANAPOLIS IN 46032 Loc 100 TIME PHONE AT- H (3 17) 571 -2634 OUT 05/13/10 11:49 AM JRR F (317) 571 -2636 ID #3 P /JOB'S# RECEIVED" ',BY- IND JEFF COOPER, JEFF 05/13/10 11:50 AM JRR *FINAL Page: 1 QTY I TEN NET 'AMT MIN HOURZY OVNITE 8 OUR DAY 3„ WEEK g 4 ;WEEK k 12 755588000859 T POST 5 GREEN 61 49 77,88 77.88 Payments IMP x 4® MAY 1 2 010 G By IFTHEEOUIPJENTISNOTRE'TU NEDBY "DUE IN" G4TE,` �DUWILLBESUBJE� 'fTOPCHARGEOFC�II,�Fj$J(�(Til RENT 0.00 UUse o alternative fue s,� iodiesel, 85, etc.) in unyon quipmen eI equipment is rnurllesl to Customer is liable for all damages repairs that result from alternative fuel. SALES 77 88 1 HAVE SEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I 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 0 00 UNDERSTANDTHAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON Is UNAUTHOR12ED 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 0 0 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 77 88 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT 1m CELL AMT BILLED 77. LEASED BY X t I ��5AilA PHQNE 13- MAY -10 11:50:09 EQUIPMENT. t i r� RETURNED B Y X i ".;A�=,� R` n RENTAL FEES DO NOT APPLY TO PURCHASES. 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 ALLTIRES, VUEL AND ELECTRIC CURRENT. will apply. X -t NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon Eauioment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals. ri UNU SUAL WEAR OIL LE 3-WIR OR DAMAGE The oil level in machinery is checked when equipment CORDS eaves our yard. Maintenance of proper oil level in No electrical tools are supplied rented equipment is solely the responsibility of with safety grounded plugs for Our damage waiver covers normal wear and tear. Damage customer. For proper oil grade, call us' use in grounded outlets due to neglect or ignorance will be the customer's j (except for double insulated responsibility of a charge of $65.00 per hour plus parts. k safety approved tools). Do not r r cut off ground lug. r No damage waiver license, Sales or use r; 'y u IN CASE ta xes are included in FUE"L" OF LOSS OR our rental rates Th `'x, All equipment is full of fuel THEFT and must be retu full or of equipment, the customer will be are extra additional charges will ap p ly billed for list price plus rental up to pfd y time of reporting,foss or theft. I RENTAL CILARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is customer's option to check over received, NO equipment is to be left in our yard if we are allowed 8 hours use within a 24 the tires before the equipment hour period of time not open to receive it. Our insurance does not cover leaves and have one of our equipment while in customer's possession. We suggest people make note of any irregularities spotted. you contract your insurance agent for coverage. A week is 7 days. A month is 28 days. Renter will not be liable for any or all damage to vehicles You will be charged for while loading or unloading equipment. time out not time used. CLEANING CHARGES I Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as One day Is 24 hours or 8 hours running time, clean as when it left. A charge of Ce cleanup. per hour will be charged for cleanu tom 16 hours running time in 24 hours 2 day charge. p. 24 hours running time in 24 hours 3 days charge. If over 8 hours in 1 day you will be charged for extra hours on equipment. LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment, Customer agrees to assume the risk of, and hold Dealer and/or its employees harmless for any property damage or personal injuries, including damage and personal injuries attributable to the negligence of Dealer. POSSESSION/TITLE, Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract. Time is of the essence. Any extension must be mutually agreed upon in writing and signed by Us. Title to the Rental Items is and shall at all times remain in Rental Center. Failure to return rental property or equipment upon expiration of the Rental Period, and failure to pay all amounts due (including costs for damage to the property or equipment) are prima facie evidence of intent to defraud. FUTURE RENTALS. Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document, but also to all other Equipment and merchandise Customer may rent or purchase from Dealer (except as to the rent and /or purchase price of such items, as applicable, which will be charged at Dealer's published rates as of the date of each such rental or purchase), whether on the date of this Contract or at any time in the future (except only as to any Equipment and/or other items with respect to which Customer executes a new Rental Contract). After being in the rental business for many years, we know what it takes to be successful good attitude, new or like new equipment, and good old fashioned service. We will never knowingly disappoint you, If for any reason you feel we haven't handled your transaction properly, please bring it to our attention. Thank you for renting from us. Reorder from n -A -Bind 800. 862.2463 Form 99795 C VOUCHER 105472 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 156176 01- 7202 -06 $77.88 Voucher Total $77.88 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Due Date 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 156176 $77.88 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 Date Officer