HomeMy WebLinkAbout200993 08/30/2011 *w CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $74.65
y�.cu'ii. Vi CARMEL IN 46032 CHECK NUMBER: 200993
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 202589 53.75 OTHER EXPENSES
601 5023990 202616 20.90 OTHER EXPENSES
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 it might
��O A have against the Rertee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
A'CA 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 waiver shall not apply to reek ess, 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 or
EQUIPMENT REt�ETAl.. 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 insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, ti a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
6P9MCL a FISHERS INDIP NML.IS 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.
317 5 6 6 8 8 8 8 The parties agree that in the event the Rentee violates ary of the terms and oonditions of this agreement, the Renter may collect damages together with masonable attorney
lees, courtoosts and interest ht one and one half (11/2) 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 fool 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 oonneclion 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. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney tees 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 SHOP
3450 W. 131ST STREET Con# 202616
CARMEL IN 46074
Loc 100
�SSN=
PHONE TIME
W (317} 733 -2855 OUT 08/15/11 3:31 PM SAF
W (317) 733 -2640
ID #3 PO /JOB, RE CEivFb
SHOP LUPER, MICHAEL E II 08/15/11 3:32 PM SAF
*FINAL Page: 1
QTY` ITEM# EXT AMT NET "AlAV
MIN HOURLY OVNITE :8 HOUR DAY WEEK" 4" WEEK
1 101 PROPANE 30 POUND REFILL 20,.90 20.90 20.90
f
d p
4
i�
�x 7
>t G
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN' DATE, YOUWILLBESUBJEOTTOAC14ARGEOF CONVERSION (THEM RENT 0.00
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SAFES 20 90
1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 0 0
FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT IAM 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
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 ON SALES TAX O
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, ANDlOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 2Q �Q
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL. RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR, LABOR RATE CHARGED AT $85 AN HOUR. AMT BILLED 2
EQUIPMENT Y 99 tR CELL
LEASED BY X T diS;, t# l`, PHONE 15 15:32:43
EQUIPMENT -ifr'= I �o���'
RETURNED By X_fi -`22 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 additionai cflarges YOU ARE RESPONSIBLE FOR ALL TIRES, DUEL AND ELECTRIC CURRENT. will apply. X „tiI, Ct
NO ADJUSTMENTS OR CREDITS will be made on equipment
malfunctions finless Runvon Efafuioment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals,
VOUCHER 112207 WARRANT ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL WAT
410 W CARMEL DRIVE '3 PEAJxnoNs
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
202616 01- 6200 -06 $20.90
Voucher Total $20.90
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 202616 $20.90
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
?/6 0'--? P"-
Date Officer
In consideration of the Payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does wave its right, or any right'It might
have against the Rentee, ansing from normal came ge 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 damage waiver 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 or
�QUII?MENT KEN tAl other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, ancithat this provision does not represent an insurance
410 W Carmel Drive Carmel IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GARb1BL FISHERS a 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 yvear and tear excepted.
317 5 6 6 88 8 8 The parties agree that in the event the Rentee violates any of the terms and conditiats of this agreement, the Renter may collect damages together with reasonable attorney
fees, court casts and interest of one and one half (1 12) percent permonth 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 resu „ing directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a toot Rent one” warranties of merchantabiEity or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for It a ry liability connection with the
ial
use of this equipment. The Rentee agrees to indemnify Renter, from any claim. loss, damages to property, consequBr damages, loss of income or any other
www. runyonrental com Incidental damages, even those damages caused by the negligence of Rentee, together wth attorney fees far 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
CARMEI, WASTE WATER 4 9855 JEFF
760 3RD AVENUE SW Con# 202589
SUITE 110
INDIANAPOLIS IN 46032 Loc 100
",SSN `PHONE ji DATE TIME
H (317) 571 -2634 OUT 08/15/11 12:49 PM WH
F (317) 571 -2636
ID #3 POIJOB'; ;RECEIVED BY
JEFF COOPER, JEFF 08/15/11 12:53 PM WH
*FINAL Page: 1
QTY ITEM EXT AMT NET`'AMT
HOURLY OVNITE 8`HOUR
MIN DAY WEEK`,,4 WEEK:
2 101 PROPANE 30 POUND REFILL 20..90 41.80 41,80
1 042899921066 STRAP RATCHET 1 "X6 4PK 300L$ l'1,'3t9 11.95 11.95
5 I s
AUG 15 2031
Y
Ry
IF THE EOBIPMENTIS NOT RETURNED BY "DUE IN" DATEYOUWILL BESU& IECiTOA CHARGE OF CONVERSION ITHF _PT). RENT 0 00
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment Is PROHIBITED,
Customer is liable for all damages repairs that result from alternative fuel. SALES 53 75
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I QTHER 0
FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSIONTO LENOTHIS PROPERTYTO ANY OTHER PERSON. I DW /FEES 0 .0 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 ON SALES TAX 0 00
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 PROPERTY AS A RESULT OFTHE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 53. 75
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $85 AN HOUR, AMT B 53. 7 5
EQUIPMENT r S P) 'i _I s` q" CELL
LEASE[) BY X PHONE 15- AUG 11 12:53:19
EQUIPMENT
RETURNED BY X �j 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 ALL TIRES, FUEL AND ELECTRIC CURRENT. will apply. X 1P `t 'l t l
NO ADJUSTMENTS OR CREDITS will be made on equipment
matfuncti ns unless Runvon Eauioment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals.
I
VOUCHER 115755 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
202589 01- 7202 -06 $53.75
Voucher Total $53.75
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 CARMIEL
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 202589 $53.75
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
521
Date Officer