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Home My WebLink About241370 01/22/15 Coq �, " CITY OF CARMEL, INDIANA VENDOR: 354867 ® it ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S"'""1,532.46" }_ ?4 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 241370 �d/��r('N G� CARMEL IN 46032 CHECK DATE: 01122115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 329387-1 161.20 BOTTLED GAS 601 5023990 329472-1 23.60 OTHER EXPENSES 2201 4231100 329479-1 80.60 BOTTLED GAS 601 5023990 329528-1 61.70 OTHER EXPENSES 601 5023990 329534-1 1,205.36 OTHER EXPENSES 111111111111111111111111 IN Page I of 1 w� p►9 Status: Closed r\ RUN'YON 410 WEST CARMEL DRIVE Invoice#: 329528-1 CARMEL,IN 46032 Invoice Date: Tue 1/13/2015 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 1/13/2015 3:17PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS 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: LUPER, MICHAEL E II Salesman: NONE Qty Key Items Ser# Status i Returned Date Price 1 16100-ZOH-844 CARBURETOR(WYB 12B) Pulled, $60.08 1 17841-ZOH-800 ROD,THROTTLE Pulled $1.62 ^Q. Thank You for your Business Rental Contract k 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: $61.70 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to j charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is i 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: $61.70 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 I Printed Name: INDIANA: $0.00 Total: $61.70 Paid: $0.00 Signature: ---- LUPER,MICHAEL E 11 Amount Due: $61.70 ) 111111II I II1IIIIIIIIIIIIII IN Page 1 of 1 Status: Closed RU Nyori 410 WEST CARMEL DRIVE Invoice#: 329534-1 CARMEL,IN 46032 Invoice Date: Tue 1/13/2015 £QUIPM£NT RENTAL- www.runyonrental.com Date Out: Tue 1/13/2015 3:28PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'f 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 PO#: ML 1915 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: LLIPER, MICHAEL E II Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 78106-YG1-003 IMPELLER Pulled $205.25 1 04401-YG1-010 CASE SET,VOLUTE Pulled $335.71 1 78106-YG2-003 IMPELLER Pulled $344.57 1 s 78 1 07-YG2-023 CASE,VOLUTE Pulled $276.13 1 78194-YG2-013 PLATE,WEAR Pulled $32.70 1 16556446-1 SHIPPING CHARGES Pulled $11.00 UTu 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: $1,205.36 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: $1,205.36 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 t guarantees the Customer's prompt payment and performance of its obligations ansing under this Contract. Printed Name: INDIANA: $0.00 Total: $1,205.36 Paid: $0.00 Signature: -- —••- ---- LUPER,MICHAEL E 11 Amount Due: $1,205.36 IIIIII VIII IIT VIII ILII ILII IIII IIII Page 1 of 1 ./ Status: Closed RV�Y®� 410 WEST CARMEL DRIVE Invoice#: 329472-1 CARMEL,IN 46032 Invoice Date: Tue 1/13/2015 t QUIPMENT RENTAL CARMEL, Date Out: Tue 1/13/2015 8:55AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ... ............._ ..._._..___._.__..-._-.,._.-....__..___-..,,.._.,_...-........-__..__Y. Customer#: 1101 CARMEL WATER TREATMENT 317-733-2855 Phone Terms: On Account 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:ALFORD, JAMES Salesman: NONE Qty Key Items Ser# Status Returned Datel Price 5.5 7-1� ^PROPANE BULK Pulled $23.60 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 forSales: $23.60 double-insulated safety-approved tools),and you are responsible for not culling off the ground lug,(d)Runyon is authorized to I 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: $23.60 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) Subtotal: - ----�---- 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: $23.60 Signature: i Paid: $0.00 ALFORD,JAMES Amount Due: $23.60 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 1/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2015 329528-1 $61.70 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 VOUCHER # 142762 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 329528-1 01-6200-06 t $61.70 Voucher Total I `�C�C) Cost distribution ledger classification if claim paid under vehicle highway fund 11111111111111111111 IN IN Page 1 of 1 Status: Closed RV NyON 410 WEST CARMEL DRIVE Invoice#: 329387-1 CARMEL,IN 46032 Invoice Date: Mon 1/12/2015 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 1/12/2015 9:36AM 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: BELL, DARRYL Salesman:NONE Qty Key Items Ser# Status Returned Date Price 2 104-1 PROPANE 100 POUND REFILL Pulled $161.20 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) 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: $161.20 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 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: $161.20 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.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: $161.20 Paid: $0.00 Signature: BELL,DARRYL Amount Due: $161.20 1111111111111111111111111111111 IN IN Page 1 of 1 Status: Closed rsV Ny®IV 410 WEST CARMEL DRIVE Invoice#: 329479-1 CARMEL,IN 46032 Invoice Date: Tue 1/1312015 EQUIPMENT RENTAL www.runyonrentsl.com Date Out: Tue 1/13/2015 9:43AM 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: BELL, DARRYL Salesman:NONE Qty I Key Items Ser# Status Returned Date Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 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: $80.60 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: $80.60 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: $80.60 Paid: $0.00 Signature: BELL,DARRYL Amount Due: $80.60 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)) 01/12/15 329387-1 $161.20 01/13/15 329479-1 $80.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $241.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 329387-1 42-311.00 $161.20 1 hereby certify that the attached invoice(s), or 2201 329479-1 42-311.00 $80.60 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 t/ 1i Y, oaf(44015 reel ommissioner treet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund