242081 2 /10/2015 yip" CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******555.31
s9� ?� CARMEL, INDIANA 46032 410 ELAN EL RIVE CHECK NUMBER: 242081
"rTON'�°' CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 329536-1 485.91 OTHER EXPENSES
2201 4231100 330968-1 48.36 BOTTLED GAS
2201 4237000 331059-1 169.16 REPAIR PARTS
2201 4238900 331205-1 29.97 OTHER MAINT SUPPLIES
2201 4237000 C1933 -178.09 REPAIR PARTS
R�NYON 410 WEST CARMEL DRIVE Status: ClosedInvoice#: 329536-1
CARMEL,IN 46032 Invoice Date: Tue 1/13/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 1/13/2015 3:34PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE
customer#: i1o1� `� Terms: On Account
CARMEL WATER TREATMENT 317-733-2855 Phone
317-733-2053 Fax
3450 W.131ST STREET
CARMEL,IN 46074 PO#: m111315a
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 Sold Part# Status Each Price
1 1210-3000-20-1 HOSE 3"X20'SUCTION HRD RUBBER 1210-3000-20 Pulled $169.58 $169.58
1 1210-4000-20-1 HOSE 4"X20'SUCTION HRD RUBBER 1210-4000-20 Pulled $297.34 $297.34
1 SRHS3 HOSE STRAINER 3"ROUND HOLE SRHS3 Pulled $18.99 $18.99
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: $485.91
double-insulated safety-approved tools),and you are responsible for not cutting off the ground tug;(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: $485.91
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: $485.91
Signature: Paid: $0.00
LUPER,MICHAEL E 11 Amount Due: $485.91
VOUCHER # 142970 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
329536-1 01-6200-06 $485.91
Voucher Total $485.91
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
II
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
410 W CARMEL DRIVE Terms
CARMEL, IN 46032 Due Date 2/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 329536-1 $485.91
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
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU MYON 410 WEST CARMEL DRIVE Invoice#: 331205-1
CARMEL,IN 46032 Invoice Date: Fri 2/6/2015
EQUIPMENT INTAL www.runyonrental.com Date Out: Fri 2/6/2015 3:30PM
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:WILLIAMS, RONALD D
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
3 081834160009-1 TAPE CAUTION 3"X 1000' Pulled $29.97
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: $29.97
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 (Initiaq
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: $29.97
Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (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: $29.97
Paid: $0.00
Signature:
WILLIAMS,RONALD D Amount Due: $29.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$29.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 331205-1 42-389.00 $29.97 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
09, 2015
%'e -if W W U
street �reeRNormissioner
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 servicer rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/15 331205-1 $29.97
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
120
Clerk-Treasurer
I VIII'Illll VIII I'll/I'll'VIII llil IIII Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 330968-1
CARMEL,IN 46032 Invoice Date: Tue 2/3/2015
EQUIPMENT RENTAL www.,unyonrental.com Date Out: Tue 2/312015 1:39PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-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: BROWNING,TIM
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.36
Thank You-foryouur 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.Btodtesel,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 rale is charged at$85.00 per hour. X (Initiao
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 Contrect.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:
BROWNING,TIM Amount Due: $48.36
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU MYON 410 WEST CARMEL DRIVE Invoice#: 331059-1
CARMEL,IN 46032 Invoice Date: Wed 214/2015
EQUIPMENT MNTAL www.runyonrental.com Data Out: Wed 2/412015 2:33PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Roof 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: DELPH, DAMIAN
Salesman: NONE
Qty Key Items Serle? Status Returned Date Price
1 MS MICRO SWITCH Pulled $102.43
1 MS PUMP SOL Pulled $66.73
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: $169.16
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: $169.16
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: $169.16
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $169.16
RUNYON EQUIPMENT RENTAL Status:Credit
410 WEST CARMEL DRIVE 317-566-8888 Phone Invoice#: c1933
Invoice Date: Thu 2/512015
CARMEL,IN 46032 317-566-2990 Fax Will Call: Thu 2/5/2015
www.runyonrental.com
Operator: SANDY MARTIN
customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET Job Descr: Credit on Account
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Open Seven Days a Week
$0.00
Subtotal: Total: Paid: Amount Due:
$0.00 $0.00 $0.00 $178.09 ($178.09)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$39.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 330968-1 42-311.00 $48.36 1 hereby certify that the attached invoice(s), or
2201 331059-1 42-370.00 $169.16 j
bill(s) is(are)true and correct and that the
2201 1 c1933 1 42-370.00 ($178.09)
materials or services itemized thereon for
which charge is made were ordered and
received except
j
4
t!:!Tr ay, February 06, 2015
Street Commissioner
Street Commissioner
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))
02/03/15 330968-1 $48.36
02/04/15 331059-1 $169.16
02/05/15 c1933 ($178.09)
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