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Home My WebLink AboutRUNYON EQUIPMENT RENTAL- 003114- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003114 Runyon Equipment Rental Check: 3114 410 W Carmel Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: RUNYON01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 236924 200.75 200.75 0.00 0.00 200.75 Generator rental 200.75 200.75 0.00 0.00 200.75 • - - - " - ';THE KEY TO DOCUMENT�SECURITY�HEATIACTIVATED$NUMB PRINT,g'�iADDITIONAL'�SECURITV FEATURES INCLUDED BACK FOR DETAILS rtSs,Ois% Carmel Redevelopment Commission 003114 � 30 West Main Street REGIONS Suite 220 20-1421ne0 a""""4 Carmel, IN 46032 3114 DATE AMOUNT 8/16/2012 """""'"200.75 PAY THE SUM OF TWO HUNDRED DOLLARS AND 75 CENTS TO THE ORDER OF Runyon Equipment Rental 410 W Carmel Drive Carmel, IN 46032 ,. • Ct.,,,n 0 003LL4u' 1:0740 Lt, 2131: 0013 7SO4LLL11' CARMEL REDEVELOPMENT COMMISSION 003114 Runyon Equipment Rental Check: 3114 410 W Carmel Drive Date: 8/16/2012 Carmel, IN 46032 Vendor: RUNYON01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 236924 • 200.75 200.75 0.00 0.00 200.75 Generator rental 200.75 200.75 0.00 0.00 200.75 X-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • - '`'_ In consideration of the payment d additional rent classified as'damage waiver byte Rentee,Renter agrees to,and hereby d es wage=lot a any right rt mgM ci;cc:R U NYO N have agaNntthe Retlee anal g f of rhomal damaggee d the rental thJer ,rem ti damage w g d r s of by ron=y Tharesult gthned shag pay upon ealm e A`r property ceded a sun equal to e,d rental charge.Th'e'damcea t then does not include damage or loss d a PmPeMde result:the rhks'etmer the or use or In to susseneuseor damage, adhor aNa Boss�n.,e.eg��a�mce tithe Renfae.Th'IS damage viaer shag rid wheels by blowout, operation of the Equipment use or operaeof d the EquprneIM1 under•o its rated ount p i or damage Io cures,tubes and wheels caused by blowout bruises,cuts,punctures or £QUIPM£NT R£NTAL other causes rberemnthe use ofteEqu!grent.It rs understood the amount pad is not an insurance premium,and that this pronsion does not represent an insurance 410 W Carmel Drive••Carmel, IN 46032 potty or an agreernent to insure.Equttmern that is stolen or damaged by Rentee wit pay istb parts,labor op il a tobl loss,wil pay replacerrent costof egarred The Rentee further acknowledges receipt of the abrernertaed equipment and materials,or covenants to use said property in a careful and prudent manner and CAW EL•FISHERS•INDIANAPOLIS shall not loan,sublet mortgage or in any miner dispose of same to any person witrour the written consent of the owner,and fuller agrees to rearm the equprrrert to Renter in substanaaly good oondbon as when received,natural wear and tear excepted. 317 — 566 — 8888 The parties agree hat in te emit the Rote vizrates any of the terns end con:bens cl this ageerrent,the Renter may octopi damages togeerMbreasaedostoney fees,mud costs and aner dcueandcuetat(IIrzlf> ttermastadedmaaautsterm,(to)daysdal relbectiig anar.ual percentage rate d eighteen(le)parcel. 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 resutirg directly or indirectly from the leased equipment The Renter expres:y disdains all warranties,ether expressed or implid.indudng any inured "Don't be a tool- Rent one" warranties of merchantability or fitness for a particular purpose,and neater assures nor authoress any other person to assume for it any liabitty maecton vnh the use el this equipment The Rentee agrees to idemrty Renter,from any dam,loss,damages to property,consequential damages,hss of income or any other www,runyonrental.coin incidental damages,tan those damages caused by the negligence of Rentee,together with attorney lees for defendng any action brought as a resut of the lease at this equpmert 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 REDEVELOPMENT COMMISSIO # 13821 MEGAN 201-2491 30 W. MAIN STREET GRASS LOT AT S.W. CORNER OF Con# 236924 SUITE 220 BASBO'S BY MONON. BEHIND STAGE CARMEL IN 46032 CARMEL Loc 100 • t SSN PHONE , DATE TIME . • H (317) 571-2790 OUT 07/21/12 7 : 03 AM BL C (317) 938-2824 ID#3 PO/JOB # RECEIVED BY 0 JAZZ MONON MEGAN RETURNED 07/22/12 3 : 00 PM JRR 1 ***FINAL*** Page: 1 • QTY ZTEM#, EXTAMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK • 1 3422-0004 GENERATOR G 25 KW ! \\\ 125 . 00 125. 00 1 14 DELIVERY & PICK-UP - STAKEBED ('r '/ \1,\,v 50.00 50 .00 3 5 DIESEL V 6 . 50 19 .50 19. 50 (;:::"j(<.11/7:\ =r ;� P1n� FINE EWPMENT IS NOr HEMMED BY-DUE a DAIE,YW WILL BE SUBJECTTO ACIWIGE OF CONYEA90N(THEFT), Use of alternative fuels,(Bbdiesel,E85,etc.)in Runyon Equipment Rental,equipment is PROHIBITED. RENT 125.0 0 Customer is liable brat damages&repairs that result Iron altematrve fuel, SALES 69. 50 I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT ANQJ FIn_ry DNDERSTAND EBEINSTRr-TIONS t 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 OR LENDING IRIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW/FEES 6.25 BY RJNION EQUIPMENT RENTAL X SIGNAT,JRE THE UNDERSIGNED,HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON AdCif TAX 0. 00 THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL.AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND SALES TAX 0 .00 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 RUNS%EQUIPMENT DEPOSIT 0.00 RENTAL IMMEDIATELY,RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY MID ALL COSTS, FEES,AND/OR 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 RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL,RUNYON EQUIPMENT RENTAL IS AUTHORIZED TOTAL DUE 200.75 TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR.LABOR RATE CHARGED AT$85 AN HOUR, EQUIPMENT x PRINT NAME CELL AMT BILLED 200.75 LEASED 25-JUL-12 09:20: 38 EQUIPMENT X SIGNATURE 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 INITIAL NO ADJUSTMENTS OR CREDITS will be made on equipment a We charge 5% Damage Waiver on all equipment rentals. malfunctions unless Runyon Equipment Rental has been notified. 9 9 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 41 p /�Udln Eo�rjo,nr,t r°-17C/ Purchase Order No. 177/0 '!i CyiiwP/Prr `'- Terms (airier'7, /{2 Alb O32- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 ,1//0 236 S2'/ geyf'yew'-,-.,?La- 06V-75- Total 2(26'-7S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud;} ame in accor- dance with IC 5 . 3—/c2 5-11-10-1.6. �-l( � , 20 1 7 easurer