HomeMy WebLinkAbout194753 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
0 J CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $718.00
CARMEL IN 46032
CHECK NUMBER: 194753
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 181474 718.00 MATERIALS SUPPLIES
In consideration of the payment of additional rent classed as 'damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right fl 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
Y 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 wailer 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 ¢ENSAI 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"el_ F*H8R5 0 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.
3 568 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, courtoosls and interest of one and one half (1 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (I B) 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 merchantabiliity 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 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 TICKET
CARMEL WATER DISTRIBUTION 161 K -1 HEATER
3450 W. 131ST STREET Con# 181474
CARMEL IN 46074
Loc 100
SSN'
PHONE"
DATE
E TIME
W (3 17) 733 -2855 OUT 01/31/11 2:43 PM JRR
W (317) 733 -2840
ID #3 PO /JOB RECEIVED -BY
K -1 HEATER SMITH, JERRY 01/31/11. 2:46 PM JRR
*FINAL Page: 1
QTY ITEM# EXT AMT,. NET AMT
MIN HOURLY OVNITE 871400R' OUR' DAY WEEK 4 WEEK
1 S- #38840015 HEATER K -1 175,000 FOPCE0015 359.00 359.00 359.00
1 S- #3884.0016 HEATER K -1 175,000 EORCE0016 °359 -00 359.00 359.00
AN
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a
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W
IFTHE EQUIPMENT LS NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT 0 00
Use of alternative fuels, (Biodiesei, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. SALES 718. 00
Customer is liable for all damages repairs that result from alternative fuel.
1 11111 BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTINGTHI5 PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LENDTHIS PROPERTY TO ANY OTHER PERSON. I DW FEE S 0 00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0.00
BY RUNYON EQUIPMENT RENTAL. X
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 TOTAL DUE 718.0 0
AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO
PROPERTY ASA RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BTLLED 718.00
EQUIPMENT 7 CELL
LEASED BY X PHONE 31 -JAN- 1 1 19 4 6: 9 9
EQUIPMENTS
RETURNEDBY X RENTAL FEES DO NOT APPLY TO PURCHASES.
CHAR E 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, DUEL AND ELECTRIC CURRENT. Will apply. X i f AL
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions We charge a 5% Damage Waiver on all equipment rentals.
unless Runyon Equipment Rental has been notified.
�P
OIL
U WEAR LEVELS 3-
OR DAMAGE The oil level In machinery is checked when equipment C ORDS
eaves our yard. Maintenance of proper ail 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 i customer. For proper ail grade call us-
use in grounded outlets
due to neglect or ignorance will be the customer's
{except for double insulated
r esponsibility at a charge of $65.00 per hour plus parts, safety approved tools). Do not
cut off ground lug.
x i
No damage waiver
license, sales or use IN CASE
taxes are included i n s CAF LOSS OR
our rental rat They All equipment is full of fuel THEFT
and must be returned full or of equipment, the customer will be
are extra additional charges will ap doled for list price plus rental up to
9 pp y lime of reporting loss or theft.
TTIRE 1`3
#V 6 UF9 A N C
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 it 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 doss not cover
leaves and have one of our equipment while in- custoer's possession. We suggest
people make note of any
irregularities spotted. you contract your insurance agent for coverage. A week is 7 days.
R 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
Rental rates for equipment are based on usag�
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
$65.00 per hour will be charged for i
16 hours running time in 24 hours 2 day charge. cleanup.
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. It 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.
POSSESSIONITITLE. 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 E and /or other items with respect to which Customer executes a new Rental C ontract).
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 In -A -Bind 80 0 862 -2463 Form 49795
VOUCHER 103984 WARRANT ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032 *NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
181474 01- 6200 -06 $718.00
Voucher Total $718.00
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 2/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2011 181474 $718.00
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
J
Date Officer