HomeMy WebLinkAbout232338 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $""'"3,140.82"
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 232338
CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 298146-1 71.50 BUILDING REPAIRS & MA
604 5023990 298503-1 3,000.00 OTHER EXPENSES
601 5023990 299345-1 24.18 OTHER EXPENSES
2201 4238900 300088-1 13.99 OTHER MAINT SUPPLIES
1120 4239099 300436-1 37.99 OTHER MISCELLANOUS
601 5023990 CRC126 -6.84 OTHER EXPENSES
i
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111111111111111111111 Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 300436-1
CARMEL, IN 46032 Invoice Date: Fri 5/2/2014
EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 5/2/2014 2:46PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW
us omer 2� Terms: On Account
CARMEL FIRE DEPARTMENT 317-571-2600 Phone
317-571-2615 Fax
2 CIVIC SQUARE
CARMEL, IN 46032
Open Monday-Friday 7:00am-5:30pm, Saturday 7.0 m, Sunday 9:00am-3:00pm
Picked up by: BOB VANVOORST
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 079154116219-1 COOLER 5 GAL SCREW TOP Pulled $37.99
Ftj cow
Thank You for your Business
Rental Contract Rental: $0.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $37.99
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is Delivery Charge: $0.00
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $37.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
INDIANA: $0.00
Printed Name:
Total: $37.99
Paid: $0.00
Signature:
CARMEL FIRE DEPARTMENT-BOB VANVOORST Amount Due: $37.99
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
TERMS AND CONDITIONS FOR RENTAL
A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST
(1)Rental.As used in this Contract:(a)"Customer,"'you"and"your"mean the customer or"Lessee"identified reviewed prior to signing this Contract). Following is an abbreviated statement of the subject exceptions and
on Page 1; (b) "Lessor,""Runyon,"'we,""us"and "our"mean Runyon Equipment Rental Inc.and Runyon exclusions: Repair/replacement costs:(a)which,in the aggregate,exceed the Coverage Limit;(b)for tires,
Surface Prep Rental and Supply LLC;(c)"Page 1"refers to the first page or"face"of this Contract;(d)"Rented tubes and wheels;(c)for any Rented Item(s)which is/are not returned to us at the end of the Term;and(d)for
Item(s)"means the items rented to you,as identified on Page 1;and(e)'Term"means the period from the Time Rented Item(s)damaged or destroyed as a direct or indirect result of:(i)your breach of this Contract;gross
Out(as specified on Page 1)to the Agreed Return Date(as specified on Page 1).You hereby agree to rent from negligence,misuse and/or abuse of any Rented Item(s);(ii)vandalism and/or malicious mischief, (iii)use of
us the Rented Item(s)for the Term and agree to pay Runyon our stated rental rate(s)("Rent'),together with any alcohol or drugs;and/or(iv)use of any Rented Item in violation of any law or policy of insurance.Your insurance
other charges accruing hereunder,without proration,reduction or setoff,until the Rented Item(s)is/are returned will continue to apply for our benefit and will remain primary(we will be subrogated to your rights under such
to and acceoted by us.(If you fail to return the Rented Item(s)by the Agreed Return Date,you will continue to policy). You agree to assign to Runyon all of your rights thereunder and to take all actions necessary to assist us
pay us Rent until the Rented Item(s)is/are returned to and accepted by us.No Rented Item(s)is/are to be left on in recovering from your insurer for all damages covered by this LEPP.
our premises if we are not open to receive them.)Rental rates are for normal use of the Rented Item(s)on a A complete statement of the LEPP provisions is available at the rental counter and on our websites at
single-shift basis,not exceeding 8 hours per day.If any greater use is made(e.g.,over 8 hours per day,40 hours http://www.runyonsurfaceprep.com/sites/www.runyonsurfaceprep.com/files/Damage_Waiver.pdf and
per 7-day period,or 160 hours per 4-week period),the Rent will be proportionally increased.We charge Rent for http://www.runyonrental.com/sites/www.runyonrental.com/files/Damage_Waiver.pdf. X(Initial)
all time out,and no allowance will be made for weekends, holidays,time in transit or any other period(s)of
nonuse.Item(s)remaining in or on any Rented Item(s)upon return will,at our option,be deemed abandoned by (11) DefaulURemedies. If you or any guarantor:(a)fail to fully and timely comply with any provision of this
you and will become the property of Runyon. Contract; (b) provide any incorrect or misleading information to us; (c) become insolvent; (d) make an
assignment for the benefit of creditors or suffer or acquiesce to the appointment of a trustee, receiver or
(2)Use. You will ensure that the Rented Item(s)is/are used safely and in accordance with the"Instructions" liquidator;or(e)die or cease conducting business;you will be deemed in default,whereupon,we may without
identified in Section(5),only at the address set forth on Page 1(the"Site',in full compliance with all applicable notice or liability to you other than as required under applicable law:(i)terminate this Contract;(ii)seek relief
laws,rules and regulations.You will not,nor will you permit anyone else to,(a)attempt to repair,abuse,misuse, from any automatic stay;(iii)perform any or all of your obligations on your behalf,without being obligated to do
remove,damage or destroy any Rented Item(s);or(b)take possession of or exercise control over any of the so;(iv)purchase replacement item(s)as necessary;(v)recover from you and/or any guarantor our associated
Rented Item(s)without our prior written consent,which we may grant,condition or withhold in our sole discretion. direct, indirect, incidental and consequential damages,costs and expenses (including without limitation, lost
Only you and your authorized employees may use the Rented Item(s). rental income); (vi) immediately lock, disable, and/or retake possession and control of the Rented Item(s),
(3)Delivery/Retrieval. If we agree to deliver and/or retrieve any Rented Item(s),you will pay our regular WITHOUT NOTICE,without interference from you,WITHOUT PROCESS OF LAW, and without us or our
delivery and/or retrieval charge(s).This includes if we must pick up equipment for non-payment.Runyon is not agents being liable for property damage,trespass,forcible entry, or other similar transgression;and/or(vii)
responsible for any damage whatsoever as a result of on-the job deliveries or pick-up by Runyon.You pursue any other rights and/or remedies available in connection herewith,at law or in equity.
are responsible for loading and unloading the Rented Item(s).If we assist in loading and/or unloading the Rented (12)WAIVER/INDEMNITY.WE ARE NOT THE MANUFACTURER OR DESIGNER OF THE RENTED ITEM(S).
Item(s),you agree to indemnify,defend and hold harmless Runyon for any property damage or personal injuries, ACCORDINGLY,THE RENTED ITEM(S)IS/ARE PROVIDED"AS-IS"AND"WITH ALL FAULTS"WE MAKE
including damage or personal injuries attributable to the negligence of Runyon.We will not be responsible for NOF WARRANTIES, EXPRESS OR IMPLIED (INCLUDING ANY WARRANTY OF SUITABILITY,
any delays caused by the acts or omissions of any other parties,including but not limited to any providers of MERCHANTABILITY, FITNESS, FUNCTION, DESIGN, CAPACITY OR FREEDOM FROM DEFECTS)
other equipment,products or services related to your planned use of the Rented Item(s)("Other Providers')for REGARDING THE RENTED ITEM(S),NOR DO WE MAKE ANY WARRANTY AGAINST INTERFERENCE OR
which you agree to indemnify,defend and hold harmless Runyon. INFRINGEMENT,ALL OF WHICH YOU HEREBY WAIVE. NO DESCRIPTIONS OR OTHER ASSERTIONS,
(4)Protection and Return.Subject to the terms of any Damage Waiver you may purchase,you will protect the REGARDLESS OF WHERE THEY APPEAR,CONSTITUTE REPRESENTATIONS OR WARRANTIES BY US.
Rented Item(s)and return it/them to Runyon on time,clean and otherwise in good order,condition and repair, YOU ASSUME ALL RISK OF INJURY,LOSS,DAMAGE AND ENVIRONMENTAL CONTAMINATION OF,TO,
and full of the proper fuel.A charge of eighty-five dollars($85.00)per hour will be charged for cleanup.Also, AND ARISING IN CONNECTION WITH,THE RENTED ITEM(S), INCLUDING WITHOUT LIMITATION,ANY
maintenance of proper oil levels in the Rented Item(s)is solely your responsibility. AND ALL LIABILITIES, CLAIMS AND DAMAGES ARISING FROM OR IN CONNECTION WITH THE
SELECTION,MANUFACTURE,USE,LOADING,UNLOADING,TRANSPORTATION,OPERATION,STORAGE,
(5) Inspections/Safety. Upon your execution of this Contract (or upon subsequent delivery of the Rented SERVICING,MAINTENANCE,REPAIR AND/OR RETURN OF ANY OF THE RENTED ITEM(S),WHETHER OR
Item(s), unless you thereupon reject it/them), you represent, warrant, acknowledge and agree to and with NOT YOUR FAULT.YOU HEREBY RELEASE AND DISCHARGE US FROM AND AGREE TO INDEMNIFY,
Runyon that:(a)each of the Rented Item(s)(i)has been carefully selected,examined,counted and tested by DEFEND AND HOLD HARMLESS LESSOR AND ITS OWNERS, OFFICERS, DIRECTORS, AGENTS,
Lou;(ii)is in good repair and operating condition and is in all ways acceptable to you;(iii)has been delivered to EMPLOYEES,INSURERS,SUBROGEES,SUCCESSORS AND ASSIGNS,FROM AND AGAINST ANY AND
you full of fuel and all necessary fluids and lubricants(as applicable);and(iv)is appropriate for your purposes, ALL LIABILITIES, CLAIMS, DAMAGES, LOSSES, COSTS AND EXPENSES (INCLUDING WITHOUT
not based on our recommendation;and(b)you:(i)have received,read and understood the training,instructions, LIMITATION, ATTORNEYS' FEES) ARISING FROM OR ASSOCIATED WITH EACH OF THE RENTED
user manuals and other information,_itany_(including all training required under applicable EPA,OSHA and/or Tl EM()_(INCLUDING WITHOUT LIMITATION, ANY AND ALL COSTS ASSOCIATED WITH REPAIRING
ANSI Standards,if any)regarding the proper and safe transportation,installation,use,maintenance and storage AND/OR REPLACING THE SAME), EVEN IF ARISING FROM?0R—INT CONNECTf0N-WITR—OUR—
of the Rented Item(s);(ii)will fully comply therewith;(iii)have been offered all recommended or required safety NEGLIGENCE. IN THE EVENT THAT AN ACTION IS COMMENCED NAMING RUNYON AS A PARTY,
equipment(including personal fall protection,gloves and protective eyewear,as applicable);(iv)will use the RUNYON MAY ELECT TO DEFEND SAID ACTION ON ITS OWN BEHALF AND YOU AGREE THAT YOU
Rented Item(s)only for its/their intended purpose(s),in a reasonable and safe manner; (v)will immediately SHALL BE LIABLE FOR ALL COSTS, EXPENSES AND ATTORNEYS'FEES INCURRED BY RUNYON IN
discontinue use of the Rented Item(s)if it/they matunction(s)or appear(s)defective(a"Malfunctionj and notify SUCH DEFENSE.
Runyan immediately;and(vi)will cause all other users to.comply with this Section.
(13)UCC.You irrevocably waive any and all rights and remedies conferred upon you under UCC Article 2A-
(6)Equipment Failure.In the event any Rented Item fails to start,breaks,malfunctions,becomes unsafe or is in Leases.Your duties hereunder are UNCONDITIONAL.
need of maintenance or repair,you agree to immediately discontinue use,notify us,and if directed to do so,
return the Rented Item to us.You further agree you will not repair or have anyone else repair any Rented Item. (14) Miscellaneous.This Contract,and any Addenda signed or provided by Runyon, represents the entire
Failure to timely notify us may result in your being charged the entire Rent. We may(at our option):(a)repair the agreement between you and Runyon.This Agreement supersedes all other agreements and representations
Rented Item;(b)provide you with a replacement;or(c)make a comparable item available as soon as reasonably (including our website and advertising).The headings used herein are solely for convenient reference and shall
possible.The foregoing remedy is EXCLUSIVE.We will have no obligation other than as set forth herein with not be used to construe or affect the interpretation of this Agreement.You will pay Runyon its attorneys'fees and
respect to Malfunctions. You hereby waive, any and all other claims, including without limitation, incidental, other costs of enforcing this Contract.You will pay all taxes,fines,fees,assessments and other similar charges
consequential,statutory,special,exemplary and punitive damages,against Runyon. related to the Rented Item(s).If legal action is brought to enforce this Contract,you agree that Hamilton County,
Indiana shall be the jurisdiction and legal venue for said action.If any provision of this Contract is deemed invalid
(7)Ownership.We own and will retain title to all Rented Item(s)at all times.Your only right with respect to the or unenforceable by any court of competent jurisdiction, such provision will be deemed deleted, and the
Rented Item(s)is to use it/them in full compliance with this Contract during the rental term.You will protect the remainder of this Contract will remain valid and in full force and effect.Time is of the essence.There are no third.
Rented Item(s)at all times(including-locking and guarding-them when not in use)and will not permit the taking of party beneficiaries to this-Contract.Runyon may inspect the Rented Item(s)at any time without notice or-liability
any lien,claim or encumbrance thereon.We may,at our sole option,assign all or any portion of our rights and/or to you.Runyon may file of public record one or more UCC-1 Financing Statements to reflect its interest in the
remedies under this Contract without your consent. You may not transfer,sublease or assign any portion of or Rented Item(s). Neither our exercise, nor our failure or delay in the exercise,of any rights or remedies will
interest in the Rented Item(s)or this Contract without our prior written consent.A transfer of more than 50%of constitute an election of remedies or a waiver of any right or remedy Runyon may have.If any performance
the equity or voting control of the Customer or any guarantor will be deemed a transfer for these purposes. required of Runyon is rendered impractical as a result of any act or omission of any Other Providers or any"Act
(8)Damaged,Dirty,or Lost Rented Item(s).You agree to pay for any damage to or loss of the Rented Item(s), of God"(e.g.,any event,fact or circumstance beyond our reasonable control),Runyon will be excused from such
regardless of cause,subject to any Damage Waiver you may have purchased,while the Rented Item(s)are out performance.You waive the benefits of any and all statutes of limitations regarding our rights and remedies.All
of our possession.If the Rented Item(s)is/are stolen or damaged,you will pay list for parts,labor or,if a total amounts due hereunder will bear interest at the rate of one and one half(1 'h)percent per month added to
loss,will pay replacement cost of the Rented Item(s)plus the cost of rental up to the time of reporting the loss or accounts over ten(10)days old,reflecting an annual percentage rate of eighteen(18)percent.You agree to pay
theft to Runyon.The cost of repairs will be borne by you,whether performed by Runyon,or,at Runyon's option, Runyon the maximum lawful charge for any debit or credit card you provide that is declined or any check you
by others. write which is returned NSF. Runyon's maximum liability under or in connection with this Contract is
limited to the Rent actually paid bV you hereunder.This Contract allocates the risk of injury or damage to
(9)Insurance.You will maintain all insurance we deem necessary,but in any event,at least:(a)commercial persons or property arising in connection with the Rented Item(s),and that allocation is reflected in the Rent.The
general liability insurance covering all operations and contractual obligations with minimum limits of$1,000,000 terms of this Contract will be deemed to apply not only to the Rented Item(s)identified on Page 1,but also to all
per occurrence; (b) inland marine insurance or the equivalent (including coverage for property in transit), other items you rent from Runyon at any time(except only as expressly set forth in any other agreement
covering all loss of or damage to the Rented Item(s)for the full replacement value thereof;and(c)hired auto subsequently executed by us). Your handwritten, digital or electronic signature hereon, whether original,
physical damage and hired auto liability with minimum limits of$1,000,000 per occurrence,for any rented photocopied,or received via facsimile,will be enforceable as an original for all purposes.This Contract:(a)is a
auto(s).All such policies shall:(i)name Runyon as an additional insured and loss payee;(ii)be deemed to waive true(operating)lease,and not a financing arrangement;(b)cannot be amended or extended except in a writing
subrogation against us,our parents,affiliates,agents,insurers,successors and assigns;and(iii)be primary(our signed by both you and us;and(c)will be governed solely by the laws of Indiana.Each party waives its right
insurance will be excess).Upon request,you will provide Runyon with copies of the proper endorsements for the to a iury trial of any claim or cause of action based on or arising out of this agreement or the subject matter
above coverages specifying that they will not be cancelled during the rental term. hereof. This waiver pertains to all disputes that may relate to the subject matter hereof, including, without
(10)Limited Equipment Protection Plan("LEPP").LEPP IS A DAMAGE WAIVER. IT IS NOT INSURANCE, limitation,contract,tort,breach of duty,and all other common law and statutory claims,and will not be subject to
NOR IS IT A WARRANTY. If we have offered and you have purchased the OPTIONAL LEPP(itemized on any exceptions. Each party (a) understands that this is a waiver of important legal rights and (b)
Page 19 available),you will have no liability to Runyon for 50%of the total repair/replacement cost for physical acknowledges that he/she/it has had a reasonable opportunity to discuss this waiver and its effects with legal
damage to covered Rental Item(s),up to a maximum of$5,000.00 of covered costs(the"Coverage Limit'), counsel.
subject to certain exceptions and exclusions as more particularly set forth in our"Damage Waiver Agreement" (15)WARNING REGARDING CRIMINAL CONVERSION.FAILURE TO RETURN RENTED ITEM(S)CAN,IN
available at our rental counter and on our website, as provided below(a copy of which you acknowledge having CERTAIN CIRCUMSTANCES,BE CONSIDERED A THEFT,RESULTING IN CRIMINAL PROSECUTION.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$37.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 300436-1 42-390.99 $37.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except�aaw
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
300436-1 A46 $37.99
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
I IIIIII IIID VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU NYrON 410 WEST CARMEL DRIVE Invoice M 299345-1
CARMEL,IN 46032 Invoice Date: Thu 4/24/2014
CQUIPMI✓NT RCNTAL www.runyonrental.com Date Out: Thu 4/24/2014 2:22PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e a fool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson
Customer#: 1101 �
CARMEL WATER TREATMENT 317-733-2855 Phone Terms: On Account
3450 W.131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:ALFORD,JAMES
Salesman: NONE
Qty I Key Items Ser# Status Returned Date Price
1 101-1 PROPANE 30 POUND REFILL Pulled $P4.18
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Rental: $0.00
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of
alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except Sales: $24.18
for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized Delivery Charge: $0.00
to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) Mlsc Charges: $0.00
1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand
those instructions. X (Initial) Subtotal: $24.18
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining
the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. INDIANA: $0.00
Printed Name:
Total: $24.18
Signature:
Paid: $0.00
CARMEL WATER TREATMENT-ALFORD,JAMES Amount Due: $24.18
RUNYON EQUIPMENT RENTAL Status: Closed
410 WEST CARMEL DRIVE 317-566.8888 Phone Invoice#: c126
CARMEL,IN 46032 317-566-2990 Fax Invoice Date: Thu 1/10/2013
www.runyonrental.com Will Call: Thu 1/10/2013
—C.—.t oOperator: POR Admin
mer#: 1101
Terms: On Account
CARMEL WATER TREATMENT 317-733-2855 Phone
3450 W.131ST STREET Job Descr: Previous invoice#
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:OOam-3:OOpm
Open Seven Days a Week
Rental: Damage Waiver: Sales: Delivery Charge: Mlsc Charges:
$0.00 $0.00 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$0.00 $0.00 $0.00 $8.84 ($6.84)
111111111 IN Page 1 of 1
410 WEST CARMEL DRIVE Status: ClosedYInvoice#: 298503-1 CARMEL,IN 46032 Invoice Date: Fri 4/18/2014
i✓QUI?MENT RENTAL tivww,runyonrental.com Date Out: Fri 4/18/2014 12:28PM
1-800476-Tool'(8665) .317-566-8888 Phone
"Don'f be a feel-Rerif one" 317-566-2990 Fax Operator: BONNIE LICKLIDER
customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY Job Descr: JIM ALFORD
SUITE 110
INDIANAPOLIS,IN 46280 PO#: W09966
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:JIM ALFORD
Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail: bonnie@runyonrental.com
Qty Key Items Ser# Status Returned Date Price
1 R-100#01 Roust-A-Bout 15ft 17508 Pulled $3,000.00
Serial#17508 Model#R-100
Thank You for your Business
Rental Contract Rental: $0.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $3,000.00
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is Delivery Charge: $0.00
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $3,000.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: INDIANA: $0.00
Total: $3,000.00
Signature: Paid: $0.00
CARMEL WASTE WATER-JIM ALFORD Amount Due: $3,000.00
VOUCHER# 134859 WARRANT# ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION.FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
298503-1 02-2308-00 $3,000.00
Depreciatio
'D9" i 34 0!s-1 uRo.q
GR'
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
410 W CARMEL DRIVE Terms
CARMEL, IN 46032 Due Date 4/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2014 298503-1 $3,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 300088-1
CARMEL,IN 46032 Invoice Date: Wed 4/30/2014
EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 4/30/2014 9:02AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:STUBBS,CHRISTOPHER
Salesman: NONE
Qty Key Items Seri✓: Status Returned Date Price
1 1 093045080915-1 3M EARMUFF H9A Pulled $13.99
Thank You for your Business
Rental Contract Rental: $0.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $13.99
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is Delivery Charge: $0.00
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $13.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: INDIANA: $0.00
Total: $13.99
Paid: $0.00
Signature:
CARMEL STREET DEPARTMENTSTUBBS,CHRISTOPHER Amount Due: $13.99
VOUCHER NO. WARRANT NO.
Runyon Equipment Rental ALLOWED 20
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$13.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 300088-1 42-389.00 $13.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T rsd 14
Tee 60mm11018nsr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/14 300088-1 $13.99
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU NYO N 410 WEST CARMEL DRIVE Invoice#: 298146-1
CARMEL,IN 46032 Invoice Date: Wed 4/16/2014
EQUIPMENT RENTAL wwwr.runyonrental.com Date Out: Wed 4/16/2014 9:15AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:ZELLER,STEPHEN W
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 8370#0004 HAMMER D DEMO-DRILL MAX 76ATC 11-00225889 Returned 4/16/2014 1:13:OOPM $45.00
4Hrs$45.00 1day$55.00 1week$220,00 4weeks$660.00
1 2962-1 BIT MAX SDS Q 1 9/16"X 18" Returned 4/16/2014 1:13:0013M $20.00
1day$20.00 iweek$80.00 4weeks$240.00
Thank You for your Business
Rental Contract Rental: $65.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $6.50
fuels(e.g.Blodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $0.00
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to.the Rented Item(s)which is Delivery Charge: $0.00
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $71.50
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract
Printed Name: INDIANA: $0.00
Total: $71.50
Paid: $0.00
Signature:
CARMEL STREET DEPARTMENT-ZELLER,STEPHEN W Amount Due: $71.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 298146-1 43-501.00 $71.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
Q--- -!Z$&ft40
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 0 , 014
Director
Title
Cost distribution ledger•classification if
claim paid motor vehicle highway fund
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/16/14 298146-1 $81.40
04/16/14 I 298146-1 I I $71.50
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer