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HomeMy WebLinkAbout157650 03/19/2008 CITY OF CARMEL, INDIANA VENDOR:. 354867 Page 1 of 1 4 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $347.10 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 157650 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION 2201 4353099 89438 309.75 OTHER RENTAL LEASES 601 5023990 90660 37.35.OTHER EXPENSES i 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 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 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 EQUIYMEIJY {ZENSAL an agreement to insure. 410 W. Carmel Drive o 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 LApMBL. o F1511ER5 G INDIANX to Renter in substantially good condition as when received, natural wear and tear excepted. 56 The parties agree that in tie event the Remee violates any of the terms and conditions of this agreement, the Ranier may collect damages together with reasonable attorney fees, court costs and interest of one and one half (1 V2) percent per month added to accounts mr ten If 0) days old, reflecting an annual percentage rate oteighteen (1 13) 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 o toot Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes not authorizes any other person to assume for it any liability connector 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 onrental. cam 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 err Week Monday Friday 7:00 am -,5:30 pm Saturday, 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CITY OF CARMEL 448 SHOP ONE CIVIC SQUARE Con# 89438 _CARMEL IN 46032 Loc 100 DL/ID DOBth'.'• SSN PHONE DATE__ TIME 317- 571 -2448 W (317) 571 -2448 OUT 02/07/08 8:48 AM SAF F t317) 571 --2409 ID #3 PO /JOB RECEIVED BX D SHOP SHAUN RETURNED 02/07/08 10:24 AM EN *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 1 5623 -0001 FORKLIFT FRONT BUCKET 1 YARD 45.00 45.00 11A, '14 $45.00/D 45.00 45.00 180,'00 A l 1 5640 -0004 FORKLIFT 44 8000 POUND 250.00 $250.00/4 300.00 300:00 950:00 2200.,00 Payments r RENT 295.00 SALES 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS 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 UNDERSTAND THAT GIVING QA LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW/ FEES 14 75 BY RUNYON EQUIPMENT Ri x n i i3 Add1 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 ABOVL 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, 08 DAMAGES TO TOTAL DUE 309. 75 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT CELL' -AMT BILLED 309.75 LEASED BY X r �.1.('�.. PHONE 07- FEB -08 10:24:14 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 FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. s v., y cy,,,;; a gyp UN USUA L W A R OHL LEVELS 3-WIR The oil level in machinery is checked when equipment CORDS leaves 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 i. 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. safety approved foals). Do not cut of f g r o und lug g No damage Waiver y license, sales or use 4,� IN CASE taxes are Included in FUIEL OF LOSS OR They our rental rates I h ey 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 billed for list price plus yenta, up to g pp y time of reporting foss or theft. L y ry N U �`f/ RE NTA L CHAR 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 allowed 8 hours use within a 24 received. NO equipment is to be left in our yard if we are hour period of time the tires before the equipment not open to receive it. Our insurance does not cover p 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 ni. v 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 F-1 F-I D One day is 24 hours or 8 hours running time. clean as when it left. A charge of LJ LJ 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 47899 Prescribed t­ ,Stale 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 i Date Number (or note attached invoice(s) or bill(s)) Total 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 e; IN SUM OF d ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6 3 53C> Clq 3pq-,'76 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 MAR z00t� 20 Sig a re Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 AA 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 7 F NTAL 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 GARM£L F151 to Renter in substantially good condition as win ireceived, natural wear and tear excepted. The parties agreeVel in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney 317 5 66 8888 fees, court costs and interest of one and one haft (1 12) percent per morn added to accounts over 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 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 ra tool Rent one" warranties of merchantability or fitness for a parficular 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 properly, consequential damages, loss of income or any other WWW. (Un O(10ECitBI. COCIT 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 Y of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm a Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TOJOB LOCATION TICKET CARMEL WATER DISTRIBUTION 4 161 SHOP 3450 W. 131ST STREET Con# 90660 WESTFIELD IN 46074 LoC 100 DL /ID DOBth' SSN PHONE DATE TIME 317- 571 -2648 W (317) 733 -2855 OUT 03/03/08 1:37 PM JR W {31.7) 733 -2840 ID #3 PO /JOB RECE!IVED BY 0 SHOP RICK ALVEY 03/03/08 1:38 PM JR '"FINAL' Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 6 HOUR DAY =WEEK '4 WEEK 9 6 KEROSENE ''4.15 37.35 37.35 Payments f try 5 4: rV RENT .0.00 SALES 37.35 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLYUNDERSTANDTHOSEINSTRUCTIONS I ALSO UNDERSTAND THAT IAM 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 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW/ FEES 0 00 BY RUNYON EQUIPMENT RENTAL, X AdCll 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 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, AND10R INTEREST CHARfiM- ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 37.35 PROPERTY AS A RESULT F RENTAL IS EQU PMENT. EQUIPMENT CELL AMT BILLED 37.35 LEASED BY X� i l N" l Y �J PHONE 03— MAR -08 13:38:12 EQUIPM 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 FIIFI aNII FI FCTRIC CIIRRFNT We charge a 5% Damage Waiver on all equipment rentals. r MX t 4� UN USUA L WEAR LEVELS 3- IRIE OR DAMAGE The oil level in machinery is checked when equipment C ORDS 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 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 insutatec responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not out oft ground lug. 4 No damage Wa iver license sales or use 1 g IN CASE taxes are included in ry of LOSS OR our rental rates. They f All equipment is full of fuel THEFT and must be returned full or of equipment, the customer wilf be are extra billed for list price plus rental up to additional charges will apply. time of reporting loss or theft. IN URA RENTAL CHARGES AND TE MS 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 doss 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 loadi r unloadin e q uip ment, 0 g 9 time out not time used. r E7 :elf t,+ rA CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as n n ET One day is 24 hours Or 8 hours running time. clean as when if left. A charge of $50.00 per hour will be charged for ��u 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 47899 „VOUCHER 081017 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTA �''`S ,.x:410 W CARMEL DRIVE CARMEL, IN 46032 0 rR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 90660 01- 6200 -06 $37.35 L Voucher Total $37.35 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 r, 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 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 90660 $37.35 4. 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 Date Officer Prescribed by State Board of Accounts 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 j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. J ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 6-trz m Q 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 Signa e �0 m h2.C��. �r�7 �i✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 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 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 CARMEL FISHERS INDIANAPOLIS to Renter in substantially good condifion as when received, natural wear and tear excepted. 317 r J 66 8 The parties agree that in the event the Rentee violates arry of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attomey tees, court acts and interest of one and one hall (112) percent per month added to accounts over 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 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 wow. 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 Weep 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 REDEVELOPMENT COMMISION It 13821 MEGAN 111 W. MAIN ST 258 W MAIN 37 E MAIN CARMEL Con# 89783 SUITE 140 MEGAN-0 571 -2791 OR C 201 -2491 CARMEL IN 46032 Loc 100 DL /ID DOBth SSN PH ONE DATE TIME 317 -571 -2790 H (317) 571. -2790 OUT 02/14/08 4:30 PM WH C (317) 938 -2824 ID #3 PO /JOB RECEIVED BY 0 MEGAN MEGAN RETURNED 02/15/08 8:00 AM BN 'FINAL' Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 WEEK 1 3880 -0001 HEATER PATIO RADIANT 50.00 50.00 $50.00 /D 50.00 50.00 200.00, 600.00 2 0218 -0000 PROPANE TANK 204 6.00 6.00 $3.00 /D 3.00 3�.`00� 6.00 12.00 1 3880 -0002 HEATER PATIO RADIANT. 50.00 50.00 $50.00 /D 50.00 50'. 00 20.0. 00 600. 00: 2 100 PROPANE 20 POUND' REFILL 14 1 28.30 28.30 1 14 DELIVERY& PICK =UP STAKEBED 60.00 60.00 Payments a RENT 106.00 SALES 88.30 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS 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 5 3 0 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 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 199. 60 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL '''AMT BILLED 199.60 LEASED BY X PHONE 15 FEB 16:49:28 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 FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. SOME TH o NHS YOU SHOULD KNOW U#VUSUAL WEAR GEL LEVELS 3-MO RIE The oil level in machinery is checked when equipment CORDS OR DAMAGE leaves 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 (except for double insulated responsibility at a charge of $50.00 per hour plus parts, safety approved tools). Do not cut off ground lug. No damage waiver license, sales or use IN CASE taxes are included in IFU71L OF LOSS OR 1 71� 1 THEFT our rental rates. They All equipment is full of fuel and must be returned full or of equipment, the customer will be a re extra. additional char billed for list price plus rental up to es will apply time of reporting loss or theft. THR72 N I E �5 U Y A N I C� E RENTAL CHARGES 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 you contract your insurance agent for coverage. A week is 7 days. irregularities spotted. 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. 1 A �V&1 CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as F] P One day is 24 hours or 8 hours running time. clean as when it left. A charge of $50.00 per hour will be charged for L IT] 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 5 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 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 02/25/08 13821 PRINTING DATE: 02/25/08 u R�llll� T A1 E "x ,Y IN u..V�`.... _f �.w.,`b sa... cow,. 1 d`� �.a.. CARMEL REDEVELOPMENT COMMISI N RUNYON EQUIPMENT RENTAL 111 W. MAIN ST 410 WEST CARMEL DRIVE SUITE 140 CARMEL, IN 46032 CARMEL IN 46032 12/27/07 85729 100 GENERATOR H 70 KW 539.24 0.00 539.24 02/15/08 89783 100 PO# MEGAN 199.60 0.00 199.60 *Unapplied Payments"" Amount Allocated Remaining Finance Charge: 16.18 URRE NT- y30 =DAYS 60 DAYS, a ti90 ©AYS „20DAYS;�TOTAIDUE 215.78 0.00 539.24 0.00 0.00 755.02 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 R .A yo., E� e� Purchase Order No. Hlo W. C a rt"d Terms C e,tnc I rti 4(e.0 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 1 2 5109 $1 793 U< t"_4..e_ 4.-4 w f k 13 Z 4 Total y S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer