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1590 West Second Ave. <br />Hit <br />SALES <br />P.O. Box 25139 <br />Eugene, OR 97402 <br />L <br />m <br />RENTAL CO• <br />Fax (541 ) 683 -1004 <br />540.00 1620.00 <br />• e 0 0 <br />www. beehiveren tal. com <br />1 8715 -0006 <br />MINI SKID STEER SK500 <br />RENTED - TO` <br />0.00 <br />CITY OF EUGENE PARK <br />SERVICES <br />AMT BILLED 407.63 <br />1820 ROOSEVELT BLVD <br />0.00 <br />1.50 3103 <br />PO BOX 11110 <br />4.45 <br />6.68 <br />EUGENE OR 97440 <br />Rental Notes) <br />$25 CHARGE FOR EQUIPMENT NOT <br />RETURNED CLEAN <br />aLlln #, °.:..:; . ,.: ;, :.:; .'.; :; <br />;DOBtIi: .:..,: ,,, .et,3 .._ <br />::. ' ; PxoNE: ,. ..., rt.:. ; .; ..: DATE <br />AR -5 W (541) 682 -4800 <br />F (541) 682 -4882 <br />ID #3„ °,',PO /00B'S.;, :.,. RECEIVED „BY <br />10 2010014279 JOSH RE <br />RENTAL <br />CONTRACT <br />THIS EQUIPMENT FOR RENTAL <br />ONLY - NOT FOR SALE <br />•:TICKET # <br />Res# 85537 <br />Con# 312588 <br />OUT 06/30/10 8:26 AM FB <br />07/02/10 2:27 PM BJ <br />"L 11VHL” ' <br />age: <br />QTY'r`ITEM#" _ 7r' 't_;,.,y <br />; .. ,. a ... ,•',..._. ,, F . a. r. � « '�, ` NET >'Atd'P <br />'HOURLY, Q,- HOUR.: DAY':' <br />1 8714 -0000 <br />MINI SKID STEER KIT <br />SALES <br />405.00 <br />40.50 364.50 <br />$95.00/4 <br />27.00 95.00 135.00 135.00 <br />540.00 1620.00 <br />ADDL TAX <br />0.00 <br />1 8715 -0006 <br />MINI SKID STEER SK500 <br />DEPOSIT <br />0.00 <br />0.00 <br />1 8718 -0000 <br />6.4CU FT LIGHT MATERIAL BUCKET <br />AMT BILLED 407.63 <br />0.00 <br />0.00 <br />1.50 3103 <br />NON- ETHANOL FUEL -OFF ROAD ONLY <br />4.45 <br />6.68 <br />6.68 <br />Rental Notes) <br />$25 CHARGE FOR EQUIPMENT NOT <br />RETURNED CLEAN <br />10 METERED HOURS INCLUDED IN <br />DAILY RATE <br />- - - -- Payments - - - <br />- -- <br />l- <br />HOURS:MON -FRI 7:30am- 6:00pm <br />SAT: 8:00am- 5:00pm <br />SUN: CLOSED <br />DAMAGE WAIVER AS STATED ON REVERSE ACCEPTED DECLINED <br />I ACKNOWLEDGE RECEIPT OF EQUIPMENT, SUBJECT TO THE STATED TERMS ON THE <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 />LESSEE M <br />It 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 />FUNCTION PROPERLY OR NO REFUND OR ALLOWANCE WILL BE MADE. <br />RENT <br />364.50 <br />SALES <br />6.68 <br />OTHER <br />0.00 <br />DW /FEES <br />36.45 <br />ADDL TAX <br />0.00 <br />SALES TAX <br />0.00 <br />DEPOSIT <br />0.00 <br />TOTAL DUE <br />407.63 <br />AMT BILLED 407.63 <br />02— JUL -10 14:28:05 <br />Reorder from lmA•Bmd•8MB64- 2463 -Form #'7664 1 <br />