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Home My WebLink AboutRUNYON EQUIPMENT RENTAL- 002782- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002782 1 Runyon Equipment Rental Check: 2782 410 W Carmel Drive Date: 3/22/2012 Carmel, IN 46032 Vendor: RUNYON01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 219292 215.28 215.28 0.00 0.00 215.28 heater rental 215.28 215.28 0.00 0.00 215.28 j:+.','THE KEY,TO DOCUMENT.SECURITY•HEAT;ACTIVATEDTHUMB PRINT f'ADDITIONANSECURITY FEATURES INCLUDED'tISEE BACK FOR DETAILS `;`;.^1! sob DES/(., Carmel Redevelopment Commission ti 30 West Main Street REGIONS 002782 Suite 220 / 20 dzlnao le .C A UM 1 Lej Carmel, IN 46032 --1sTR%C - ' 2782 ' DATE - AMOUNT �t��aay�»��♦ 3/22/2012 215,28 PAY THE SUM'OF-TWO HUNDRED FIFTEEN DOLLARS AND 28 CENTS, TO THE ORDER OF Runyon.Equipment,Rental - 410 W Carmel Drive Carmel, IN 46032 . "0027820 1:0740L42L31: 0087504LL.L" CARMEL REDEVELOPMENT COMMISSION 002782 Runyon Equipment Rental Check: 2782 410 W Carmel Drive Date: 3/22/2012 Carmel, IN 46032 Vendor: RUNYON01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 219292 215.28 215.28 0.00 0.00 215.28 heater rental 215.28 215.28 0.00 0.00 215.28 (.11-52 COMPUTEREASE FORMS DIVISION(8TT)577-5791 T-37228 <`? In consideration d the payment of additaal rent classified as'damage wa'ner by the Rentee,Renter agrees to,and hereby does wane ft right a any right a might �R U NYO N have against rat sumee,a l to 5 f ore normal armage of the rental property does roman elude damage d to be or loss of by Renter s The undersigned shall pay upon ewm of qcq orx the datedasum equal to 5Y>of rental charge. 'damage waiver her does not include damaged bssdthe to asareslyt the neglgehce dthe Renee ante case of abusive damage,theft or other gross Peg' of the Rentee.This damage waiver shall not apply to reddens,careless or abtna operation a use of the Equipment use or operation of the Equipment eats rated opacity,or damage to tires,tubes and wheels caused by.blowout,bruises cuts,punctures or EQUIPMENT RENTAL other pauses inherent in the use of the Equpment.Its understood to amount pad is roman Insurance premium,and tsat tls pmwsiw does not represent an lreurance • 410 W.Carmel Drive•Carmel, IN 46032 pot cy or an agreement to insure.Equpmem that is stolen or damaged by Rentee vnl pay Oiler parts.labor oh if a toml loss,will pay replRmret cos of equ pment The Rentee further acknowledges receipt of the atorememioned equipment and materials,or covenants to use said property in a careful and prudent manner and CARMEL•FISHERS•INDIANAPOLIS shall not loan,sublet mortgage or in any manner dspose of same to any person w•Naut the written consent of the owner,and further agrees to return the equipment to Renter n substantialy good cndton as when received,natural weal and tear excepted. 317 - 566 - 8888 The parties x,)Ee tm in to event to Rentee wlates any of to tems and=loons of tls agreement to Renter may collect damages o>WterwittreasmahleatanEy FAX:317-566-2990 fees,court costs ard'nerest oone ardae hall(112)percent per mcdh added toacmins der ten(10)days od,re7eiganarrafpAmtKge raeoeghteenOOEl pert The above equipment has been received byte undersized for rental purposes Doty,and it is understood that Renter shall be held responsible for any accident or damage resulhlg directly or indiredy from the leased equipment.The Renter expressly disclaims all warranties,ether expressed or implied,ncAding any implied "Don't be a tool- Rent one" vanantie;of merdtaneabilay or Oleo for a pendular purpose,and nether assumes nor authorizes anyoter person to assume for a any latally connection with the use of this equipment. The Rentee agrees to indemnify Renter,from any claim,loss,damages to property consequential damages,loss of name or any other www.runyonrental.core ihci ental damages,even those damages caused by the negligence of Rentee,together with attorney fees for defending any action brought as a resut 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 REDEVELOPMENT COMMISSIO # 13821 STEPHINE 496-9116 30 W. MAIN STREET PNC BANK PARKING LOT Con# 219292 SUITE 220 CARMEL IN CARMEL IN 46032 Loc 100 SSN PHONE DATE TIME H (317) 571-2790 OUT 02/11/12 1: 30 PM WH C (317) 938-2824 ID#3 PO/JOB. # RECEIVED BY 0 STATUTE STEPHINE RETURNED 02/12/12 1: 30 Phl SAP ***FINAL*** Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8-HOUR DAY WEEK 4 WEEK 2 3880-0000 HEATER L/P PATIO RADIANT ^\ 100 . 00 100. 00 $50. 00/D 50. 00 50 . 00 2004-00N\$60Q. 00 /III \ ��// OFF RENT#)8369 2 0218-0000 PROPANE TANK 2,04,-, , �� \�� 6.00 6. 00 $3 . 00/D -�/j 3(00 ''•ti\\3 00 6.00 12 . 00 // � �'�\�j./ OFF RENTif 8369 2 100 PROPANE /20 POUND/REFILL 14 .49 28. 98 28 . 98 /1 ` 1 14 DELIVERY & PICK-,UP - STAKEBED 75 . 00 75. 00 Rental Text : pick up monday\2—1'3- 12 cl V FTHE EOIAEMENT 5 NOT RETURtEDBY'DUE H'MTE,YOUWILL BE SUBJECT10 ACWWGE OF COIMER90N(nt=F1). RENT 106. 00 Use of allernawe fuels,lBiodiesel,Eat.etc.)in Runyon Equipment Rental,equipment is PROHIBITED Customer is liable for all damages&repairs that resat from alternative fuel. SALES 103. 98 I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT PNDJ OTHER D D FULLY UNDERSTANDTIOY INSTNUCTIOhn I ALSO UNDERSTAND THAT I AMTHE PERSON RENTING THIS PROPERTY,AND THAT RUNYON E&IPMENT RENTAL DOES NOT GNE ME PERMSSION TO LEND THISPROPERTY TO ANY OTHER PERSON.I DW/FEES 5.30 UNDERSTAND THAT GIVING OF LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X SIGNATURE Addl TAX 0.00 THE UNDERSIGNED,HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0.00 THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT,COMPLETE AND ACCURATE, I PROMISE THAT AS A CQNDIT'ON OF RENTING DEPOSIT 0.00 EQUIPMENT THAT IF MY EMPLOYMENT,ADDRESS OR PHONE NUMBER BE CHANGED I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY RUNYON EOUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES,AMIDE INTEREST CHARGES ASSOCIATED WITH ANY CLAIM.LOSS,OR DAMAGES TO PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT IF EQUIPMENT IS RETURNED DAMAGED,AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 215. 2 8 RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL.RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO RUN ANY FORM OF PAYMENT ON FILE TO(�SfATISFY EQUIPMENT REPAIR.LABOR RATE CHARGED AT$a5 AN HOUR. AMT BILLED 215 .28 EQUIPMENT PRINT NAME CELL LEASED BY X PHONE 13-FEB-12 14 :48 :42 EQUIPMENT RETURNED BY 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 CREDIT$ will be made on equipment malfunctions unless Runvon Equipment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals. Proscribed 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. R Payee • I� cm p9 Eb ,,, ,d,Gi" eq/ / _ Purchase Order No. 4l/0 GO, Terms Ca ft-,.m/, /iV 4'60'32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2///c2 2/5=92 HF9/Pi gP.>iLry/ 2/s: 26 C. a c Total 2/5.29 _ y Ci I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - ••'same in accor- dance with IC 5-11-10-1.6. � -Z� , 201E `! Clerk-Treasurer