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Home My WebLink About239357 11/19/14 +pf.C�gM ® \� CITY OF CARMEL, INDIANA VENDOR: 354867 �; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $""`1,137.91' 4 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 239357 "� _ CHECK DATE: 11/19/14 M��roN,.�. CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 317353-1 116.24' FESTIVAL COMMUNITY EV 601 5023990 323314-1 306.74- OTHER EXPENSES 2201 4353099 323975-1 302.50 OTHER RENTAL & LEASES 2201 4238000 324289-1 210.58 SMALL TOOLS & MINOR E 1115 4353099 324323-1 148.50 OTHER RENTAL & LEASES 2201 4231100 324664-1 48.36 BOTTLED GAS 2201 4238000 324752-1 4.99 SMALL TOOLS & MINOR E 111111111111111111111111 IN Page 1 of 1 Status: Closed Runyon 410 WEST CARMEL DRIVE Invoice#: 324323-1 CARMEL,IN 46032 Invoice Date: Tue 11/11/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 11/10/2014 1:04PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he 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 PO#: COMM-CENTER 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 1 5783#0010 LIFT SCISSOR 20'X 30" 0200126943 Returned 11/11/2014 12:38:OOPM $110.00 Meter Out:227.7 Meter In:227.7 Total hours on meter:0.0 lday$110.00 lweek$300.00 4weeks$650.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 8922-1 TRAILER W/EQUIPMENT Returned 11/10/2014 2:20:OOPM $0.00 lday$25.00 lweek$100.00 4weeks$300.00 Equipment exchanged on 11/10/2014 for 8915#0012 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 1 8915#0012 TRAILER 6'X 9'6"4500 LB CAP 0050005201 Returned 11/11/2014 12:38:OOPM $25.00 lday$25.00 lweek$100.00 4weeks$300.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 Thank You for your Business Rental Contract Rental: $135.00 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: $13.50 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: $148.50 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: $148.50 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $148.50 VOUCHER NO. WARRANT NO. Runyon Equipment Rental ALLOWED 20 IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $148.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 43-530.99 $148.50 �3�7J J� I I 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 i which charge is made were ordered and received except i Friday, November 14, 2014 Drect � 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 i 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 I Date Due Invoice Invoice Description Amount j Date Number (or note attached invoice(s)or bill(s)) 11/10/14 $148.50 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 , 20 Clerk-Treasurer IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 323975-1 CARMEL,IN 46032 Invoice Date: Fri 11/7/2014 EQu1PMENT RENTAL www.runyonrental.com Date Out: Thu 11/6/2014 3:17PM 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:TABAK,TRAVIS MITCHELL Salesman:NONE Qty Key Items Ser# Status Returned Date Price 1 8786#0005 EXCAVATOR 35N 10'4"DIG 27 HP WM002302 Returned 11/7/2014 11:00:OOAM $275.00 Meter Out:1493.8 Meter In:1493.8 Total hours on meter.0.0 4Hrs$225.00 1 day$275.00 lweek$825.00 4weeks$2,075.00 CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X 1 8797-1 EXCAVATOR BUCKET 35N B 18" Returned 11/7/2014 11:00:OOAM $0.00 lday$45.00 lweek$135.00 4weeks$405.00 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 other person;(b)THE RENTED ITEM(S) $275.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $27.50 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: $302.50 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: $302.50 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $302.50 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed Runyon 410 WEST CARMEL DRIVE Invoice#: 324289-1 CARMEL,IN 46032 Invoice Date: Mon 11/10/2014 EQUIPMENT Rf-NTAL- www.runyonrental.com Date Out: Mon 11/10/2014 11:04AM 1-500-276-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: KILLEN,TERRY C Salesman: NONE Qty Key Items Serif Status Returned Date Price 2 052837027415 MEASURING WHEEL RRT12 KESON Pulled $210.58 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.Bicdiesel,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: $210.58 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: $210.58 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: $210.58 Paid: $0.00 Signature: KILLEN,TERRY C Amount Due: $210.58 llllll VIII VIII VIII VIII VIII llll I'll Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 324752-1 CARMEL,IN 46032 Invoice Date: Thu 11/13/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 11/13/2014 2:26PM 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: BELL, DARRYL Salesman: NONE Qty Key Items Ser# Status Retumed Date Price 1 674808000-1 DRILL BIT SDS 1/4 X 6 X 8 Pulled $4.99 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: $4.99 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 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: $4.99 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: $4.99 Paid: $0.00 Signature: BELL,DARRYL Amount Due: $4.99 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 324664-1 CARMEL,IN 46032 Invoice Date: Thu 11/13/2014 EQUIPMENT RENTAL lnnniw.runyonrental.com Date Out: Thu 11/13/2014 8:45AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one '317-566-2990 Fax Operator: JACK RUNYON 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 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) 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: $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 Customer's 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: $48.36 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 323975-1 43-530.99 $302.50 1 hereby certify that the attached invoice(s), or 2201 324289-1 42-380.00 $210.58 bill(s) is (are)true and correct and that the OPP materials or services itemized thereon for 2201 1 324664-1 1 42-311.00 $48.36 which charge is made were ordered and 2201 324752-1 1 42-380.00 $4.99 received except Frid v 4' r f of Oslonner r 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)) 11/07/14 323975-1 $302.50 11/10/14 324289-1 $210.58 11/11/14 324323-1 $148.50 11/13/14 324664-1 $48.36 11/13/14 324752-1 $4.99 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 Status: Closed RU MYON 410 WEST CARMEL DRIVE Invoice#: 317363-1 CARMEL,IN 46032 Invoice Date: Tue 9/16/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Sat 9/13/2014 2:20PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1335 Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317.571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: MOON CAKE FESTIAL Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:BRAD OSBORNE Salesman:NONE Qty Key Items Rented Ser# Status Returned Date Price 1 3411#0011 GENERATOR A 2000 WATT EAAJ-1775718 Returned 9/16/2014 7:02:OOAM $40.00 4Hrs$35.00 /day$40.00 lweek$160.00 4weeks$480.00 1 3411#0015 GENERATOR A 2000 WATT EAAJ-2613962 Returned 9/16/2014 7:02:OOAM $40.00 _ _4Hrs-$35.00.1 day$40.00--1 week$160.00 4weeks$480.00 "'r Qty Key Items Sold Part# Status Each Price 1 10.6-1 PICK-UP AFTER HOURS 10.6 Pulled $25.00 $25.00 —PLEASE BE SURE TO CALL EQUIPMENT OFF RENT" THE EQUIPMENT WILL NOT BE PICKED UP UNTIL YOU CALL AND RECEIVE A PICK-UP CODE—MUST GET CODE—OR EQUIPMENT IS STILL ON RENT. X 0.25 GAS-1 GASOLINE 4 Pulled $6.48 $1.62 0.25 GAS-1 GASOLINE 4 Pulled $6.48 $1.62 Thank You for your Business Rental Contract Rental: $80.00 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: $8.00 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: $28.24 double-insulated safetyapproved 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: $116.24 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: $116.24 Paid: $0.00 Signature: —y -- -- — -----'BRAD-OSBORNE<.. - —� -- - ----AmounYDue:--- — 116.24 - VOUCHER NO. WARRANT NO. Runyan Equipment Rental ALLOWED 20 IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $116.24 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 317353-1 I 43-590.03 I $116.24 I 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 Monday, November 17,2014 Director, CompiQnity Relations/Economic Development 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)) 09/16/14 317353-1 $116.24 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 IIIIII VIII(IIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYO fV 410 WEST CARMEL DRIVE Invoice#: 323314-1 CARMEL,IN 46032 Invoice Date: Fri 10/31/2014 EQUIPMENT RENTAL. www.runyonrental.com Date Out: Fri 10/31/2014 10:49AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ___ customer#: 1101 Terms: On Account CARMEL WATER TREATMENT 317-733-2855 Phone 317-733-2053 Fax 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:MCNULTY, MATT Salesman:NONE Qty Key Items Serif Status Returned Date Price 56 KER-1 KEROSENE Pulled $274.50 1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 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 ITEMS) 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: $306.74 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 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: $306.74 Equipment Protection Plan(Damage Waiver)as described on the back of this Confract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions an 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: $306.74 Paid: $0.00 Signature: MCNULTY,MATT Amount Due: $306.74 -----------_.-..-_-.......,_ VOUCHER # 142242 WARRANT# ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE �l CARMEL, IN 46032 �I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members i r PO# INV# ACCT# AMOUNT Audit Trail Code 323314-1 01-6200-06 f $306.74 1 ,I 2 `I l� Voucher Total $306.74 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 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 323314-1 $306.74 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 Date Officer