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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