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