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Home My WebLink About161064 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CARMEL INDIANA 46032 440 W CARMEL DRIVE CHECK AMOUNT: $39.55 CARMEL IN 46032 ro CHECK NUMBER: 161064 CHECK DATE: 6/2512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 93661 —5.00 TRANSPORTATION EXPENS 601 5023990 99523 44.55 TRANSPORTATION EXPENS s 06/19/2008 23:50 7332053 CARMEL WATER PAGE 01/01 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 04/25/08 161 Happy Sprig! PRINTING DATE: 04128108 �f3 N r {l v9. Gd�� }MIl''+ f .LH ratiif ✓'.f d1 it{ t.•o;u a CARMEL WATER DISTRIBUTION RUNYON EQUIPMENT RENTAL 3450 W. 131ST STREET 410 WEST CARMEL DRIVE WESTFIELD IN 46074 CARMEL, IN 46032 04/17/08 93661 100 PQ# SHOP 35.00 0.00 35 'Unapplied Payments Amount Allocated Re 03!05!08 CK 00156799 207.59 202.59 5,00 1N�• 'f QObY 10AS f0A $/ly.00, 'f 11 q. t 6 ev foAP w e u� th s 0 5.00 c4eJ t. i!W ��%yI, :U ir..'�q� y{,!y} N I fl'f pI t�I'1 �j °ll�i1 {IEfil� 1I II W 11 j�rMI�7':'1C^ •l -M:I I+j 5 t I 9 1 30.00 0.00 0.00 0.00 0.00 30.00 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 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 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 (AWeL f15MER5 INDMt4WOL15 to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The panties 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 hag It 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, 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 ti 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 onrental. con 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 www. run y 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 UTILITIES 206 SHOP 350 W. 131ST STREET Con# 99523 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE T!ME 317- 571 -2443 W (317) 733 -2855 OUT 06/10/08 2:03 PM WH F (317) 733 -2053 ID #3 PO /JOB RECEIVED BY 0 SHOP 06/10/08 2:05 PM WH `r FINAL Page: 1 QTY ITEM# 'EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DA WEEK 4 WEEK 2 101 PROPANE 30 POUND REFILL 20.90 41.80 41.80 1 076607759221 GRINDING DISC ABR 4.5X1/4" MET 2:75 2.75 2.75 Payments �j RENT 0.00 I HAVE BEEN INSTRUCTED 8 DEMONSTRATED 0 E FE 8 PROPER OP T10N OF THE ABOVE EQUIPMENT AND I SALES 44.55 FULLY UNDERSTAND THOSE INSTRUCTIONS I AL RS ND THAT I A E PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT Is D THIS PROPERTY TO ANY OTHER PERSON. DW /FEES 0 0 0 UNDERSTAND THAT GIVING OR LENDING T P TO Y PER�f�PI FQRyYN� FlE UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X W G" Addl TAX 0.00 THE UNDERSIGNED, HAVING READ140 UND RST OD THE ABOVE, HEREBY AGREES TO RENTTHE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 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 44 55 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 44.55 LEASED BY X k',' 1 PHONE 10- JUN -08 14:05:13 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. FUEL ANn ELECTRIC CURRFNT We charge a 5% Damaqe Waiver on all equipment rentals. "DIME THNaSYOU SHOO, Y Ui9((1JSUAL WEAR ®AIL LEVELS DAMAGE The oil level in machinery is checked when equipment CORDS leaves our yard. Maintenance of proper oil level in No electrical tools are supplied y rented equipment is solely the responsibility of with safety grounded plugs for I Our damage waiver covers normal wear and tear. Damage i customer. For proper oil grade, call us. use in grounded outlets due to neglect or ignorance will be the customer's (except for double insulated responsibility at a charge of $50.00 per hour plus parts. D safety approved j o no i cut off ground lug. tools t i No damage Waiver license, sales or use cif' IN CASE taxes are included in FUT OF LOSS OR our rental rates. They t THEFT All equipment is full of fuel and must be returned full or of equipment, the customer will be are extra additional charges will ap ply. billed for list price plus rental up to g pp y time of reporting loss or theft. T HR E E N I 1 o Q N E RENTAL CHARGE ANDI TERl@ S 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 people make note of any equipment while in customer's possession. We suggest 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 time out not time used. while loading or unloading equipment. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as Fjj_] IV One day is 24 hours or 8 hours running time. clean as when it left. A charge of per hour will be charged for cleanup 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. 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 800 862 -2463 Form #7899 Prucribed by State Board of Accounts Form Nc.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER. TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title `toucher No. Warrant No. DETAILED ACCOUNTS ACCOUNTS PAYABLE r. MUNICIPAL WATER DE ACC '354 CARMEL, INDIAN Favor Of I ca n T NOV Total Amount of Voucher Deductions cs r� S Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1- 800- 382 -8702 325