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985322 Beehive Res#74557
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985322 Beehive Res#74557
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Last modified
8/24/2016 12:02:44 PM
Creation date
2/7/2011 10:57:34 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
985322
Identification_Number
2009000212
Document_Number
985322
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1590 West Second Ave. <br />' <br />P.O. Box 25139 <br />~I <br />" Eugene, OR 97402 <br />Fax (541) 683-1004 <br />www.beehiverental.com <br /> <br />~ RENTED - TO <br /> <br />_ _ <br />_ <br />CITY OF EUGENE PARK <br />SERVICES <br />1820 ROOSEVELT BLVD <br />PO BOX 11110 <br />EUGENE OR 97440 <br />o 1 0 0 0 <br />a p O O <br />JOB LOCATION <br />- MIGUEL TO P/U <br />START TIME AT 4PM PLZ <br />RENTAL <br />CONTRACT- <br />THIS EQUIPMENT FOR RENTAL <br />ONLY - NOT FOR SALE <br />TICKET # <br />Res# 74557 --I <br />Con# 283602 <br />- <br />DL/ID # DOBth Phi <br />AR-5 2 <br />r <br />6 <br />PHONE <br />W (541) <br />682-4800 OUT <br />2 <br />DATE <br /> <br />10/24/08 <br />TI <br />- <br />4:00 PM JJ <br />Cl,-- 00 2- <br />2 1 <br />F (541) <br />682-488 <br /> <br />ID#3 O/JOB # RECEIVED BY <br />0 2009-000212 ' LORNA <br />TURNED <br />10/25/08 <br />2:14 PM MM <br />Page <br />. 1 <br />***FINAL*** <br />- - <br /> <br />- <br />EXT AMT <br />- <br /> <br />- <br />NET AMT', <br />QTY ITEM# <br />MIN <br />HOURLY OVNITE 8-HOUR DAY WEEK <br />4 WEEK - - - - - <br />1 <br />8714-0000 <br />MINI SKID STEER KIT <br />135.00 <br />20.25 114.75 <br />$95.00/4 <br />27.00 95.00 135.00 135.00 <br />540.00 1620.00 <br />1 <br />8715-0006 <br />MINI SKID STEER SK500 <br />0.00 <br />0.00 <br />Actual In <br />Date: 10/25/08 10:30 AM <br />1 <br />8975-0001 <br />MINI SKID STEER TRAILER <br />0.00 <br />0.00 <br />1 <br />8717-0000 <br />3.5 CU FT NARROW BUCKET <br />0.00 <br />0.00 <br />1 <br />8716-0004 <br />36"X 6" TRENCHER MINI SKID- <br />45.00 <br />6.75 38.25 <br />$45.00/D <br />9.00 45.00 45.00 45.00 <br />180.00 540.00 <br />1 <br />8715-0007 <br />MINI SKID STEER SK500 <br />0.00 <br />0.00 <br />Actual Out <br />Date: 10/25/08 11:24 AM <br />2 <br />3103 <br />UNLEADED FUEL <br />3.54 <br />7.08 <br />7.08 <br />Rental Note(s) <br />$25 CHARGE FOR EQUIPMENT <br />NOT RETURNED CLEAN <br />10 METERED HOURS INCLUDED <br />IN DAILY RATE <br />Payments <br />OLAI QOS& (~~R l <br />ill-R339- 65,WD -~j853a~ <br />~',A -cAd <br />11.2'1 • <br />/ <br />HOURS:MON-FRI 7:30am-5:30pm <br />RENT <br />153.00 <br />SAT: 8:00am-5:00pm <br />SALES <br />7.08 <br />SUN: CLOSED <br />OTHER <br />0.00 <br />DW/FEES <br />0.00 <br />DAMAGE WAIVER AS STATED ON REVERSE ACCEPTED DECLINED <br />ADDL TAX <br />0.00 <br />SALES TAX <br />0.00 <br />I ACKNOWLEDGE RECEIPT OF EQUIPMENT, SUBJECT TO THE STATED TERMS ON THE <br />DEPOSIT <br />0.00 <br />REVERSE SIDE OF THIS AGREEMENT, WHICH I HAVE READ. I HEREBY AUTHORIZE BEEHIVE <br />RENTAL TO MAKE APPROPRIATE CHARGES TO MY CREDIT CARD. <br />TOTAL DUE <br />160.08 <br />AMT BILLED 160.08 <br />LESSEE ~ <br />25-OCT-08 14:15:11 <br />If other than renter, signer represents he is agent of and authorized to sign for renter <br />NOTIFY BEEHIVE RENTAL IMMEDIATELY IF EQUIPMENT DOES NOT <br />
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