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Home My WebLink About233852 06/18/14 `%'��'• CITY OF CARMEL, INDIANA VENDOR: 354867 ® `) ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******105.65* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 233852 'M,�roN CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 305491-1 48.36 BOTTLED GAS 2201 4231100 305519-1 16.12 BOTTLED GAS 2201 4356001 305615-1 41.17 UNIFORMS 06/9/2014 13:41 T0:+1 (317) 5712409 FROH:8006529440 Page: 1 6/9/2014 5:37 PM FROM: Fax Microsoft TO: T3175712409 PAGE: 001 OF 001 1111111111111111111 IN IN Page 1 of 1 Status: Closed � j�I� 410 WEST CARMEL DRIVE Invoice#: 305519-1 LL!! CARMEL,IN 46032 Invoice Date: Mon 61912014 EQLIIpNiENT RN7A1, www.runyonrental.com Date Out: Mon 6/9/2014 12:33PM I-800-270-Tool(8665) 317-566-8888 Phone "Dorif be a 100(-Rerb1 aes� 317-566-2990 Fax Operator: MEL SPROUSE Curtorrcertk 1335 Terms: On Account CITY OF CARMEL 317.571.2448 Phone i 317.571-2409 Fax i ONE CIVIC SQUARE CARMEL,IN 46032 POM PAINT MACHINE Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by:JOHNSON,RANDY Salesman: NONE _ tilt' I Key Items Set# Status Retumed Date Price 1 i 100-1 PROPANE 20 POUND REFILL Pulled a $16.12 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any otherperson;(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: `• :16,12 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to !f charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Hem(s)which is discovered afterthe Rented Item(s)have been returned;and(e)laborrate is charged at$85.00 perhour. X (Initial) l I have been instructed and demonstrated on the safe and proper operation ofthe above equipment,and I fully understand those 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: $16.12 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) I The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. f Printed Name:_ INDIANA: 50.00 Total: $16.12 I E Paid: ! $0.00 Signature: JOHNSON,RANDY I Amount Due: _ $16.12 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 305491-1 CARMEL,IN 46032 Invoice Date: Mon 6/9/2014 EQUlPMBNT IZNTAL www.ruhyonrental.com Date Out: Mon 6/9/2014 10:59AM 1-800-276-Tool(8665) 317-566-8888 Phone "Dont 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 I Key Items Ser# Status Returned Date Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 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) 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: $48.36 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 discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those 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: $48.36 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 Customers prompt payment and performance of its obligations arising under this Contract Printed Name: INDIANA: $0.00 Total: $48.36 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $48.36 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 305615-1 CARMEL,IN 46032 Invoice Date: Tue 6/10/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 6/10/2014 9:20AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 6e 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: DAVIS,WILL Salesman:NONE Qty Key Items Ser# Status Returned Date Price 1 084298010163-1 RAINSUIT 3 PIECE 35 MIL 2XL Pulled $15.09 1 072874300333-1 RAINSUIT 3 PIECE 35 MIL MED Pulled $15.09 1 045734906402-1 PONCHO REVERSABLE MINTCRAFT Pulled $10.99 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) 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: $41.17 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 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 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: $41.17 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $41.17 Paid: $0.00 Signature: DAVIS,WILL Amount Due: $41.17 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $105.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 305519-1 42-311.00 $16.12 1 hereby certify that the attached invoice(s), or 2201 305491-1 42-311.00 $48.36 bill(s) is (are) true and correct and that the 2201 305615-1 43-560.01 $41.17 materials or services itemized thereon for which charge is made were ordered and received except 13, 2014 Street Commissioner Title 1 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)) 06/09/14 305519-1 $16.12 06/09/14 305491-1 $48.36 06/10/14 305615-1 $41.17 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