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Home My WebLink About240105 12/09/14 (9, CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECKAMOUNT: $*******314.60* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 240105 CARMEL IN 46032 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 326337-1 314.60 OTHER RENTAL & LEASES I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 326337-1 d�KCARMEL,IN 46032 Invoice Date: Tue 12/2/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 12/2/2014 9:23AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 6e 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 8786#0017 EXCAVATOR 35N 10'4"DIG 27 HP WM003517 Returned 12/2/2014 12:36:0013M $225.00 Meter Out:255.8 Meter In:255.8 Total hours on meter.0.0 4Hrs$225.00 1 day$275.00 1week$825.00.4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 8796-1 EXCAVATOR BUCKET 35N A 12" Returned 12/2/2014 12:36:OOPM $0.00 lday$45.00 tweek$135.00 4weeks$405.00 1 0436#0002 HAMMER JACK 35#AIR 54816 Returned 12/2/2014 12:36:OOPM $45.00 lday$45.00 lweek$180.00 4weeks$540.00 2 0302-1 POINT&CHISEL LARGE Returned 12/2/2014 12:36:OOPM $16.00 lday$8.00 lweek$8.00 4weeks$8.00 Thank You for your Business Rental Contract Rental: $286.00 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: $28.60 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 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: $314.60 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terns 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: $314.60 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $314.60 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $314.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 326337-1 43-530.99 $314.60 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 Frid er 41 Street Commissioner Title t 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)) 12/02/14 326337-1 $314.60 I 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