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* T,OCAT'.70N #269 <br />t~United Renta~sa 9735 w~s~ z~TH A~~. <br />EUGS'NE, tl12 97402 <br />Boo-UR-RANTS (Sao-8~-3b87} S9I-465-2235 521-342-5490 FAX <br />unitedrentals.cam ~~°'"~ ~ " <br />EUGENE CITY OF <br />1s2a RoasEVEL~ BouLE~AUD <br />EUGENE, OR 97402 <br />•,~ <br />A <br />~'] <br />Office: 541-582-4910 Job. 541-682-4910 <br />2.2!!,98 1 AB 0.351 k6606S21.p01 1 a1 1 300 [.} [] [~ ~ rJ <br />~OIIff~11f11~Il~~~llff1~1~1~11~111~~~1~11~1~1111~1~~~11111~~1~ <br />EUGENE CITY OF <br />1$20 ROOSEVELT BOtTLEVARD <br />EIIGENE OR 97402-4199 <br />RENTAL RETURN <br />~NVO~cE <br /># 80331295-001 <br />Customer Nu>Teber 148442 <br />Invoice Date 3/27/09 <br />Rental Out 3/26/09 8:00 AM <br />Rental In 3/27/E}9 7:23 AM <br />Job Location: PUBLIC WORKS - PARKS <br />Job Number 1~[7GF~T~:-,~~-.:,..,. <br />P . 0. Number .:. -_ .... ~~~''°`, <br />Ordered Hy VTNCE D1LL <br />Written By UR272DK <br />Sales ers 5319 <br />'~ - <br />PAY 7.64 L]UP ON 4/261D9 <br />PAYMENT OPTIONS : Check{N(ail) - CheCk(Fax} -Credit Card(I'hOne} <br />BILLING INQUIRIES : Ph# 80D-509-1197 Fx# 209-579-7950 <br />REMIT TO :UNITED RENTALS NO€17kWEST, iNC. <br />FILE 51122 <br />LOS ANGELES, CA 9gg74-1122 <br />RENTAL ITBMS: <br />Qty Equipment ~ Descx'iptzon ~ Minimum Day Week 4 Week __ Ampunt <br />1 8T9b34 *TRk:NCFIER 32-SO HP lao.DO 260.00 925.0D 205D.D0 26D,OD <br />Make: DTTCHSdTTCH Model: RT40 <br />Serial: CMWRT40XA60000559 Meter out: 544.30 Meter in: 549.20 <br />SALES/MISCELLANEOUS TTEbIS: <br />Qty Item <br />1 ENVTRONNENTAL CHARGE <br />COMMENTS/NOTES: <br />RENTAL PROTECTION ACCEPTED <br />Rental Subtotal: <br />Price Unit of Measure <br />ENV/MCI] 1.240 (EA) EACH <br />Sales/Misc Subtotal: <br />Agreement Subtotal: <br />Rental Protection: <br />Total: <br />FOR YOUR CONVENIENCE, UA3ITED RENTALS TS NOW OFFERING ~~~~~ ,l~ <br />A TOLL-FREE NUMBER TO CALL EQUIPMENT OFF RENT ~ ~ ~~ <br />PLEASE CALL 80D-UR-RENTS (80D-877-3687} r <br />CUSTOMER CARE REPRESENTATEVES ARE AVAILABLE 24/7 TO SUPPL'Y' YOU WETH A <br />TERMINATION NUMBER IN ORDER TO CLOSE THIS CONTRACT. A CLEANING CHARGE <br />WILL APPLY TO ALL EQUIPMENT RETURNED WITH EXCESSIVE DIRT, CONCRETE; <br />AND/OR PAINT. CUSTOMER IS RESPONSIBLE FOR ALL DAMAGES INCLUAING TIRES. <br />THERE WILL 8E AN ADDITIONAL CHARGE FOR MISSING KEYS AND A REFUELING <br />CHARGE WILL BE APPLIEp TQ ALL EQUIPMENT NOT RETURNED FULL OF FUEL. <br />WIN CHAMPIONSHIP TICKETS: WWW.UR.COM/WIN <br />~-ice. °7 <br />260.00 <br />Extended Amt. <br />2.24 <br />1.24 <br />2&1.24 <br />36.46 <br />297.69 <br />TWIS ENVOICE IB ISSLiED SUBJECT 70 THE TERMS ANp CONDITIONS OF THE RENTAL AGREEMENT, WHICW AHE INCORPpRATEE7 WEREIN BY REFERENCE, <br />A COPY OF TWE RENTAL AGREEMENT IS AVAILADLE UPDN REQUEST. P~~2 : I <br />