244059 04/08/15 4�p"". CITY OF CARMEL, INDIANA VENDOR: 354867
jg ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**"'**201.64'
;. =a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 244059
+.yi�oN�� CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 334978-1 6.55 OTHER MAINT SUPPLIES
2201 4231100 335223-1 80.60 BOTTLED GAS
2201 4238900 335419-1 31.99 OTHER MAINT SUPPLIES
2201 4353099 335541-1 82.50 OTHER RENTAL & LEASES
1111111 IIIII VIII III IIIII IIIII ISI IIII Page 1 of 1
Status: Closed
p�d u lvy0ly 410 WEST CARMEL DRIVE Invoice 0: 334978-1
CARMEL,IN 46032 Invoice Date: Fri 3127/2015
£QUIYNt$NT F-6t4TAL www.ninyonrental.com Date Out: FN 312712015 10:01AM
1-800-276-Tool(8665) 317-566-8868 Phone
'WnY be a tool-Real oee` 317-566.2990 Fax Operator: BRIDGETTE ELMORE
Customer#: 1335
Terms: on Account
CITY OF CARMEL 317.571-2448 Phone
317-571-2409 Fax
ONE CIVIC SQUARE
CARMEL,IN 46032 POS: PAPERS
Open Monday-Friday 7:00amZ:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:MOFFITT,SAM
Salesman:NONE
Qty Key Items Ser# Status Retuned Date Price
1 765139104288.1 BRUSH BRICKLAYERS BL428 Pulled Se,fi5
Thank You for your Business
Rental Contract
You understand that:(a)it Is unauthorized for me to lend the Rented hem(e)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 alley native
fuels(e.g.Blodlesel,ES5,etc.)In Rented Item(s)Is prohibited and you are responsible for all damages and repairs resulting from
alternative fust(d)no electrical mole are supplied With safety grututdod plugs for use in grounded outlets(except for Sales: $6.55
double-Insulated safety-approved tools),and you ate responsible for not cutting off the ground tug;(d)Runyon Is author ted to
charge my debit or aeda card for oil amounts coming due hereunder,irrebrding for damage to the Rented flem(s)which is
discovered atter tho Ranted harem have boon returned;and(o)labor rate is charged at$85,00 pot hour. X {Initial)
I have been instructed and demonstrated an the safe and proper operation of the above equipment,and I fully understand those
insinctiomt. X 111111121) _
I have provided Runyon with proof of Insurance onsurarce that covers all darnago to or loss of Equipment)and am de.-Wrig lire Subtotal: $6.56
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.■ (Inaial)
The undersigned hes carefully read end fully understands the Terms and Condfilom on the backef this Contract and porsonslty
guarantees the Customer's prompt payment and performance of he oftetions arising under this Contract.
Printed Name: .INDIANA: $0.00
Total: $6.55
Paid: so.00
Signature:
MOFFITT,SAM Amount Due: SB.bS
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 335223-1
CARMEL,IN 46032 Invoice Date: Mon 3/30/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 3/30/2015 9:58AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e a Mol-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: DAVIS,JOSHUA ALAN
Salesman: NONE
Qty Key Items Ser# Status Retumed 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:
DAVIS,JOSHUA ALAN Amount Due: $80.60
I VIII'VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 335419-1
CARMEL,IN 46032 Invoice Date: Tue 3/31/2015
EQUIPMENT RENTAL www.,unyonrental.com Date Out: Tue 3/31/2015 11:23AM
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: MARTZ, FREDERICK KENT
Salesman: NONE
Qty Key Items Ser# Status Retumed Date Price
1 023883200305-1 SPRAYER LAWN&GARDEN 3 GAL Pulled $31.99
.a
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)
IVARE 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: $31.99
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: $31.99
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: $31.99
Paid: $0.00
Signature:
MARTZ,FREDERICK KENT Amount Due: $31.99
IIIIII VIII VIII VIII VIII VIII IIII'IIII Page 1 of 1
Status: Closed
RU MYON 410 WEST CARMEL DRIVE Invoice#: 335541-1
CARMEL,IN 46032 Invoice Date: Wed 411/2016
EQUI?MENT RENTAL www.runyonrental.com Date Out: Wed 41112015 10:02AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson
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: SCHERICH, BRAD
Salesman: NONE
Qty Key Items Sent Status Returned Date Price
1 5450#0026 ARROW BOARD 526395 Returned Wed 4/1/2015 1:40:OOPM $75.00
lday$75.00 lweek$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $75.00
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: $7.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
altemative 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: $82.50
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: $82.50
Paid: $0.00
Signature:
SCHERICH,BRAD Amount Due: $82.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$201.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
2201 334978-1 42-389.00 $6.55 1 hereby certify that the attached invoice(s), or
2201 335223-1 42-311.00 $80.60 bill(s) is (are) true and correct and that the
2201 335419-1 42-389.00 $31.99
materials or services itemized thereon for
2201 335541-1 43-530.99 $82.50
which charge is made were ordered and
received except
Thar day ril 02, 2015
Street CommissiqW
JJ 1
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))
03/27/15 334978-1 $6.55
03/30/15 335223-1 $80.60
03/31/15 335419-1 $31.99
04/01/15 335541-1 $82.50
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