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Home My WebLink About233586 06/11/14 �01.F�qy ��`/ CITY OF CARMEL, INDIANA VENDOR: 354867 °'r ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******206.52* ,_�; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 233586 '�,,;�oN�. CARMEL IN 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 300105-1 22.99 OTHER MISCELLANOUS 1120 4239099 300436-1 37.99 OTHER MISCELLANOUS 1125 4238000 302972-1 39.60 SMALL TOOLS & MINOR E 2201 4236400 304202-1 46.20 PAINT 2201 4231100 304594-1 59.74 BOTTLED GAS IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 304594-1 CARMEL,IN 46032 Invoice Date: Mon 6/2/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 6/2/2014 9:20AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-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-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Serf✓' Status Returned Date Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 2 072874129040-1 GLOVE LEATHER PALM LG 1290L Pulled $11.38 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: $59.74 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: $59.74 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: $59.74 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-MARTZ,FREDERICK KENT Amount Due: $59.74 111111111111111111111111 IN Page 1 of 1 Status: Closed Ru NYON 410 WEST CARMEL DRIVE Invoice#: 304202-1 CARMEL,IN 46032 Invoice Date: Fri 5/30/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 5/30/2014 9:08AM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 3177733-2001 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:WILLIAMS, RON Salesman:NONE Qty Key Items Ser# Status Returned Date Price 12 1 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $46.20 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 safely grounded plugs for use in grounded outlets(except for Sales: $46.20 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: $46.20 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: $46.20 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-WILLIAMS,RON Amount Due: $46.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $105.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 304202-1 42-364.00 $46.20 1 hereby certify that the attached invoice(s), or 2201 304594-1 42-311.00 $59.74 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 rid 014 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)) 05/30/14 304202-1 $46.20 06/02/14 304594-1 $59.74 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 (IIIII VIII VIII I III IIIII IIIII IIII IIII Page 1 of 1 Status: Closed Ru NY�� 410 WEST CARMEL DRIVE Invoice#: 302972-1 CARMEL, IN 46032 Invoice Date: Wed 5/21/2014 �QUIYMENT RENTAL www.runyonrental.com Date Out: Wed 5/21/2014 11:21AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON umer 09 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone 317-571-4136 Fax 1411 E. 116TH STREET CARMEL, IN 46032 PO#: XX-591 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: BURNETT,ANDREW W Salesman: NONE =Qty Key Items Ser# Status Returned Date Price 3 2091-1 WHEELBARROW 6 CUBIC FEET Returned 5/21/2014 3:29:OOPM $36.00 lday$12.00 lweek$48.00 4weeks$144.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILLBE CHARGED A CLEANING FEE X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X Vk/ ��, Q J�Zl r� MAY 2 3 2014 I\A BY- 11 5=4 -61 - gA3900e --- Thank You for your Business Rental Contract Rental: $36.00 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: $3.60 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: $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: $39.60 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: $39.60 Paid: $0.00 Signature: CARMEL CLAY PARKS&RECREATION-BURNETT,ANDREW W Amount Due: $39.60 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An.invoice of 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. 354867 Runyon Equipment Rental Terms 410 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/21/14 3029721 Wheel barrows for Volunteer project 5/21/14 XX591 $ 39.60 Total--F$ 39.60 1 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 Voucher No. Warrant No. 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ $ 39.60 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 3029721 4238000 $ 39.60 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 I i i i 5-Jun 2014 Signature $ 39.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I j� I 06/4/2014 08:19 T0;+1 (317) 5712615 FROM:8006529440 Pagel 1 9/30/2019 5:38 PM FROM: Fax Mlc:r.'u:suEL TO: 73175712615 PAGE: 001 OF 001 11111111111111111111111 IN Page 1 of 1 Status: Closed �e ��/�y�O 410 WEST CARMEL DRIVE Invoice#: 300105-1 �7 a i� CARMEL,IN 46032 Invoice Date: Wed 413012014 CQUtpNiENT RN7Al. www.runyonrental.com Date Out: Wed 413012014 10:11AM 1-800-2:76-Tool(8665) 317-566-8888 Phone 'Dori f 6e s tool-Roo one' 317-566-2990 Fax Operator: JACK RUNYON Customer#: 1182 - Terms: On Account s CARMEL FIRE DEPARTMENT 317.571-2600 Phone I 317.571-2615 Fax 2 CIVIC SQUARE I CARMEL,IN 46032 I Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:AI Peterson Salesman: NONE __. ..._...... ....... ................ _..........._...._.........-"--._....._....-_......._._..--,-.._................._.. _.._........ .__.. _ ._.._........................... __._.... ........................ ..._� __._._.q.......... __._.._-.................._...._...._.. Qty Key Items Ser# Status Returned Date Price . -........._.._.....,.._.._........._........._.._.._............_............_........._........._.._.._.............................................................................................................-................;..................._.._....._.._.._....._.......... .._................................................_.._... 1 9044549810546-1 CAN 5GAL CARB DIESEL Pulled! $22.99 Thank You for your Business ._""_""_"_"_..__..___..--------------------_.._----------------------___--"-_"""_..""_"_"_"___________-"_..-_-____..---_.."_"--"""""""_ "__ ._ ----___----------------� T_................................. Rental Contract Rental: I $0.00 You understand that:(a)it is unauthorized forme to lend the Rented Ile m(s)to any other person;(b)THE RENTED ITEMS) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative I I 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: $22.99 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: 3 $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 B I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those t Misc Charges: $0.00 instructions. X____ (Initial) 1 I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $22.99 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 i I guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: E $0.00 Total: s $22.99 Paid: $0.00 Signature: -��•� • •a�• � �� CARMEL FIRE DEPARTMENT-AI Peterson Amount Due: i $22.99 j 06/4/2014 00:23 T0:+1 (317) 5712615 FROM006529440 Pagel 1 5/2/2014 5:38 PM FROM: Fax Microsoft T0: T3175712615 PAGE: 001 OF 001 11111111111111111111111 IN Page 1 oft Status: Closed e � �� 410 WEST CARMEL DRIVE Invoice#: 300436-1 !V CARMEL,IN 46032 Invoice Date: Fri 5/212014 EQUI!r1T R�N7AL. www.runyonrental.com Date Out: Fri 5/212014 2:45PM 1-800-276-Taol(8665) 317-566-8888 Phone "Dmi'f he a lost-Rom brie" 317-566-2990 Fax Operator: JOEL PROCHNOW ...._�,.......-._._..._.�.............._....._.....„..........____»....-__.�.,..�Customer#:~1182��-�--m-�--e i Terms: On Account CARMEL FIRE DEPARTMENT 317.571.2600 Phone B 317.571-2615 Fax 2 CIVIC SQUARE CARMEL,IN 46032 PO#: a46 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BOB VANVOORST Salesman: NONE Qty i Key Items Serb Status Returned Date ) Price --------- i a 079154116219-1 -.v..__.v._ -------- COOLER 5 GAL TOP�,.�,--— w W._— w ._..w...— _..Pulled?_..____ $37.99 Thank You for your Business .____________________________________________________________---------------------------------------------------------------_--------_------_-------____________________-__------___----_-------------- Rental Contract Rental: ` You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any otherperson:(b)THE RENTED ITEM(S) $0.00 WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative I e 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: 1 $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 afterthe Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X__(Initial) ) 6 I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: i $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 f 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 I °: guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: I $0.00 j Total: $37.99 E Paid: $0.00 Signature: CARMEL FIRE DEPARTMENT-BOB VANVOORST Amount Due: $37.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $60.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 300105-1 42-390.99 $22.99 1 hereby certify that the attached invoice(s), or 1120 300436-1 42-390.99 $37.99 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 JUN ® 9 2014 Fire Chief 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)) 300105-1 $22.99 300436-1 $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