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245259 5 /13/2015 ��%'��"f. CITY OF CARMEL, INDIANA VENDOR: 354867 `�� ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $„*,,,,** 601.99 9\ ?� CARMEL, INDIANA 46032 410 w CARMEL DRIVE CHECK NUMBER: 245259 MiTON /. CARMEL IN 46032 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 337096-1 88.00 OTHER RENTAL & LEASES 1093 4350100 338356-1 176.00 BUILDING REPAIRS & MA 2201 4231100 339135-1 48.36 BOTTLED GAS 2201 4231100 339312-1 32.24 BOTTLED GAS 601 5023990 339820-1 15.09 OTHER EXPENSES 601 5023990 339834-1 179.98 OTHER EXPENSES 2201 4236400 340127-1 46.20 PAINT 2201 4231100 340190-1 16.12 BOTTLED GAS IIIIII VIII VIII(IIII VIII VIII IIII IIII Page 1 of 1 7BY: R 17 2015 i Status: Closed Uly Y 410 WEST CARMEL DRIV Invoice#: 337096-1 I �N CARMEL,IN 46032 -----_ Invoice Date: Thu 4/16/2015 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 4/14/2015 3:21PM °1.-800-270-TOC)I(OW) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW customer#: 2osa Terms: On Account CARMEL CLAY PARKS&RECREATION 317.848-7275 Phone 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#: 4852 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: RANSFORD,JAMES J Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 0204#0009 AIR COMPRESSOR 10 CFM ELECTRIC 12102319 Returned Thu 4/16/2015 2:08:0013M $80.00 4Hrs$30.00 1 day$40.00 1week$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $80.00 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: $8.00 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,induding 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 (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: $88.00 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 Customers prompt payment and performance of its obligations arising under this Contract Printed Name: INDIANA: $0.00 Total: $88.00 Paid: $0.00 Signature: RANSFORD,JAMES J Amount Due: $88.00 MR IIPage 1 of 1 Y-, zStatus: Closed RV NYON 410 WEST CARMEL DRIVE APR 2 9 2015 �' Invoice#: 338356-1 CARMEL,IN 46032 Invoice Date: Fri 4/24/2015 EQUIPMENT RENTAL- www.runyonrental.com Y •;� Date Out: Fri 4/24/2015 8:45AM 1-800-276-Tool(8665) 317-566.8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax ~`=�,/ Operator: JOEL PROCHNOW customer* 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848.7275 Phone 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#- 4952 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am y 9.00am-3:OOpm Picked up by:RANSFORD,JAMES J Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 5787#0022 LIFT SCISSOR 26'X 30" 200234252 Returned Fri 4/24/2015 4:44:OOPM $135.00 /day$135.00 lweek$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 1 8922-1 TRAILER W/EQUIPMENT Returned Fri 4/24/2015 8:56:OOAM $0.00 lday$25.00 lweek$100.00 4weeks$300.00 Equipment exchanged on 4/24/2015 for 8915#0008 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 8915#0008 TRAILER VX 9'6"4500 LB CAP 0050005170 Returned Fri 4/24/2015 4:44:OOPM $25.00 lday$25.00 lweek$100.00 4weeks$300.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X Thank You for your Business Rental Contract Rental: $160.00 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: $16.00 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 safely-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: $176.00 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 INDIANA: $0.00 Printed Name: Total: $176.00 Paid: $0.00 Signature: Amount Due: $176.00 RANSFORD,JAMES J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354867 Runyon Equipment Rental Terms 410 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/16/15 3370961 Air compressor rental xxl 969 $ 88.00 4/24/15 3383561 Lift rental xx2007 $._ 1.76..00 Total $ 264.00 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 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. j 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ i $ 264.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT i 1094 3370961 4353099 $ 88.00 1 hereby certify that the attached invoice(s), or 1093 3383561 4350100 $ 176.00 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 1 May 7,2015 Signature $ 264.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 111111 VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 339834-1 CARMEL,IN 46032 Invoice Date: Mon 514/2015 f,QLIIPMENT RENTAL www.runyonrental.com Date Out: Mon 5/4/2015 10:59AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE customer#: 1101 — 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: RANSFORD, BRETT Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 052837008506-1 MEASURING WHEEL RR318N KESON Pulled $89.99 1 052837008506-1 MEASURING WHEEL RR318N KESON Pulled $89,99 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 resulling from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $179.98 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: $179.98 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: $179.98 Paid: $0.00 Signature: RANSFORD,BRETT Amount Due: $179.98 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 339820-1 CARMEL,IN 46032 Invoice Date: Mon 5/4/2015 £QUIYMENT RENTAL 1+vww.runyonrental.com Date Out: Mon 514/2015 9:69AM 1-800-276-Tool(8665) 317-566-8888 Phone "pont be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1101 1. 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:TOLAN, BRIAN Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 072874300319-1 RAINSUIT 3 PIECE 35 MIL 6XL Pulled $15.09 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: $15.09 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $15.09 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: $15.09 Paid: $0.00 Signature: TOLAN,BRIAN Amount Due: $15.09 VOUCHER# 151752 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 j Audit Trail Code 339834-1 01-6200-06 $179.98 a 339 8�� Ce`Z�`3 15,bq 'i �I ,I Voucher Total e1 i 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 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 5/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 339834-1 $179.98 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 �leV �-- Date Officer I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed rJT\ P*U1yy01y 410 WEST CARMEL DRIVE Invoice#: 339135-1 CARMEL,IN 46032 Invoice Date: Thu 4/30/2015 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 4/30/2015 8:62AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: PATCH TRUCK Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: CARTER, MARK Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 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: $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 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: $48.36 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 personalty 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: CARTER,MARK Amount Due: $48.36 11111111111111111111111111 Pagel oft Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 339312-1 CARMEL,IN 46032 Invoice Data: Fri 5/1/2015 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 511/2016 9:13AM 1-800-276-TOOI(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:JOHNSON, RANDY Salesman: NONE Qty Key Items Ser# Status Retumed Date Price 2 100-1 PROPANE 20 POUND REFILL Pulled $32.24 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: $32.24 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: $32.24 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: $32.24 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $32.24 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed R V N O 410 WEST CARMEL DRIVE Invoice#: 340190-1 N CARMEL IN 46032 Y � Invoke Date: Wed 5/6/2015 EQUIPMENT MNTAL www.runyonrental.com Date Out: Wed 5/6/2015 1:31 PM 1-800-276-TOOI(8665) 317-566-8888 Phone "Dont be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE 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:JOHNSON, RANDY Salesman:NONE Qty Key Items Ser# Status Returned Date Price 1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 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: $16.12 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: $16.12 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: $16.12 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $16.12 111111111111111111111111 IN Page 1 of 1 Status: Closed Ru MYON 410 WEST CARMEL DRIVE Invoice#: 340127-1 CARMEL,IN 46032 Invoice Date: Wed 5/6/2015 BQuIYMENT RENTAL www.runyonrental.com Date Out: Wed 5/6/2015 9:39AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE 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: BOYD PIERCY Salesman:NONE Qty Key Items Ser# Status Returned Date Price 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $46.20 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: $46.20 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) 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: $46.20 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: $46.20 Paid: $0.00 Signature: BOYD PIERCY Amount Due: $46.20 VOUCHER NO. WARRANT NO. Runyon Equipment Rental ALLOWED 20 1 IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $142.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 339135-1 42-311.00 $48.36 1 hereby certify that the attached invoice(s), or 2201 339312-1 42-311.00 $32.24 bill(s) is (are)true and correct and that the 2201 340127-1 42-364.00 $46.20 materials or services itemized thereon for 2201 340190-1 1 42-311.00 $16.12 which charge is made were ordered and received except Th r day 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)) 04/30/15 339135-1 $48.36 05/01/15 339312-1 $32.24 05/06/15 340127-1 $46.20 05/06/15 340190-1 $16.12 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