243321 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECKAMOUNT: $*******257.52*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 243321
CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 33056-1 148.50 OTHER RENTAL & LEASES
601 5023990 332438-1 24.40 OTHER EXPENSES
601 5023990 332745-1 84.62 OTHER EXPENSES
11111111111111 IN Page 1 of
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 333056-1
CARMEL,IN 46032 Invoice Date: Fri 3/6/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 3/6/2015 12:43PM
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 Sent Status Returned Date Price
1 5784#0001 LIFT SCISSOR 26'X 46" 0200117891 Returned Fri 3/6/2015 2:54:0013M $135.00
Meter Out:248.4 Meter In:248.4 Total hours on meter.0.0
/day$135.00 1week$405.00 4weeks$875.00
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
Thank You for your Business
I
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 Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: INDIANA: $0.00
Total: $148.50
Paid: $0.00
Signature:
TABAK,TRAVIS MITCHELL Amount Due: $148.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$148.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 33056-1 I 43-530.991 $148.50 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
Q
Friday ,
S . iG
Street Commissioner
Title
{
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
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))
03/06/15 33056-1 $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
I IIIIII Iiiil IIII'VIII VIII VIII Iill Iili Page 1 of
Status: Closed
U NYON
410 WEST CARMEL DRIVE Invoice#: 332438-1
RCARMEL,IN 46032 Invoice Date: Wed 2/25/2015
EQUIPMENT RENTAL www.runyonrontal.com Date Out: Wed 2/25/2015 2:50PM
1-800-276-Tool(8665) 317-566-8888 Phone
"0601 be a fool-Pool 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.131 ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3 OOpm
Picked up by: BROWN,ALEX
Salesman: NONE
Qty Key Items Ser# Status Ret umed Date Price
1 16100-ZOT-911 CARBURETOR(BE65Q A) Pulled $24.40
1
I
1 -
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.Btodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resul8ng from
alternative feet;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $24.40
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 (inilial)
I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and 1 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: $24.40
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: $24.40
Paid: $0.00
Signature
BROWN,ALEX Amount Due: $24.40
II
I
I VIII IIID IIID VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
U N�'ON 410 WEST CARMEL DRIVE Invoice#: 332745-1
CARMEL,IN 46032 Invoice Date: Mon 3/2/2015
BQ.UIPMENT RENTAL www.runyonrental.com Date Out: Mon 3/2/2015 1:16PM
1-800-276-TOol(8665) 317-566-8888 Phone
"06PI be a tool-(tent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE
Customer#: 1101 Terms: On Account
CARMEL WATER TREATMENT 317433-2855 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-3:06pm
Picked up by: LUPER, MICHAEL E II
Salesman: NONE
Qty Key Items Set# _ Status Retumed Date Price
1 78106-YE9-B01 IMPELLER Pulled $1210
1 78106-YE9-B01 IMPELLER Pulled $12.10
1 78107-YE9-B01 CASE,VOLUTE Pulled $21.68
1 78107-YE9-B01 CASE,VOLUTE Pulled $21.68
1 78107-YE9-003 CASE,VOLUTE Pulled $17.06
i
Thank You_for your Business
I
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 allemative
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: $84.62
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: $84.62
Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.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: $84.62
Paid: $0.00
Signature: '
LUPER,MICHAEL E 11 Amount Due: $84.62
VOUCHER # 151182 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
332438-1 01-6200-06 $24.40
i
� I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
properly itemized must show, kind of service, where
An invoice or bill to be prop y w,
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 3/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2015 332438-1 $24.40
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.
Date fficer