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Home My WebLink About235194 7 /22/2014 JY >� CITY OF CARMEL, INDIANA VENDOR: 354867 ® `I ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: 9*`***1,195.90* 9 �Q; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 235194 MUTON�. CARMEL IN 46032 _ CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 309791-1 30.18 UNIFORMS 2201 4353099 309910-1 181.50 OTHER RENTAL & LEASES 2201 4237000 309961-1 9.22 REPAIR PARTS 2201 4236400 310106-1 975.00 PAINT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU MYON 410 WEST CARMEL DRIVE Status: Closed Invoice#: 309791-1 CARMEL,IN 46032 Invoice Date: Sat 7/12/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Sat 7/12/2014 1:61PM 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: HOBBS,JAMES A Salesman: NONE Qty Key Items Ser# Status Returned Date Price 2 084298010163-1 RAINSUIT 3 PIECE 35 MIL 2XL Pulled $30.18 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) 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: $30.18 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: $30.18 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: $30.18 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $30.18 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYOIV 410 WEST CARMEL DRIVE Invoice#: '309961-1 CARMEL,IN 46032 Invoice Date: Mon 7/14/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/14/2014 3:42PM 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 1319T STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm la\ Picked up by:STUBBS, CHRISTOPHER Salesman: NONE City Key Items Ser# Status Returned Date Price 1 17211-ZB2-000 HONDA AIR CLEANER ELEMENT Pulled $5.12 1 00.024-1 HONDA PARTS Pulled $4.10 17218-ZS9-000 AIR FILTER 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: $9.22 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: $9.22 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: $9.22 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $9.22 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 309910-1 CARMEL,IN 46032 Invoice Date: Mon 7/14/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/14/2014 11:33AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 6e a fool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE 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: MORRIS, NATHAN Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 5710#0007 BOBCAT DEMO HAMMER 4M1422 Returned 7/14/2014 3:25:OOPM $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT MUST GREASE HAMMER EVERY 2 HRS OF USE" Thank You for your Business Rental Contract Rental: $165.00 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: $16.50 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 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: $181.50 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $181.50 Paid: $0.00 Signature: MORRIS,NATHAN Amount Due: $181.50 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST.CARMEL DRIVE Invoice#: 310106-1 CARMEL,IN 46032 Invoice Date: Tue 7/15/2014 EQUIPMENT{-ENTAL www.runyonrental.com Date Out: Tue 7/15/2014 2:52PM 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:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Ser# Status Returned Date Price 256821E-1 SODA BI-CARBONATE MEDIA 6821F Pulled $975.00 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: $975.00 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 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: $975.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $975.00 Paid: $0.00 Signature- TABAK,TRAVIS MITCHELL Amount Due: $975.00 VOUCHER NO. WARRANT NO. tyLLvVwi a 10 Runyon Equipment Rental 1N SUM OF $ 410 W. Carme! Drive -- ------ ------ - - Carmel, IN 46032 $1,195.90 ON ACCOUNT OF APPROPRIATION FOR - — ----- -----' ---- Carmei Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 309791-1 43-560.01 $30.18 1 hereby certify that the attached invoice(s), or 2201 309961-1 J 42-370.00 $9.22 bill(s) is (are) true and correct and that the 2201 309910-1 43-530.99 $181.50 2201 310106-1 42-364.00 $975.00 materials or services itemized thereon for which charge is made were ordered and received except Fri 014 %/ V W %ev 7 U 11 er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts y^ gg City Form No.201 (Rev.1995) ITS pf CITY OF CARMEL u iilvoic;; o; bill to be Properly ilennized mu:,t iC`:'J: .Nld of , i Jloo,w1,or-, poi-oriiio d, dates sorvice r iidEred, Jy 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 Descrirtion Amount Dale Number (or note attached invoice(s) or bill(s)) 07/12/14 309791-1 $30.18 07/14/14 309961-1 $9.22 07/14/14 309910-1 $181.50 07/15/14 310106-1 $975.00 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 20 Clerk-Treasurer