HomeMy WebLinkAbout245608 05/20/15 y�..c�gM
S._' CITY OF CARMEL, INDIANA VENDOR: 354867
d i' ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,808.09*
:. r CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 245608
?Ml1�N Lam` CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 336812-1 1,112.50 BUILDING MATERIAL
1093 4350100 338938-1 176.00 BUILDING REPAIRS & MA
1120 4237000 340816-1 17.90 REPAIR PARTS
2201 4353099 340877-1 98.00 OTHER RENTAL & LEASES
2201 4353099 340954-1 386.95 OTHER RENTAL & LEASES
2201 4238900 340969-1 39.98 OTHER MAINT SUPPLIES
2201 4231100 341277-1 48.36 BOTTLED GAS
2201 4353099 C2158 -71.60 OTHER RENTAL & LEASES
-T.r
2015 Status: Closed
0
410 WEST CARMEL DRIVE MAY Invoice#: 338938-1
CARMEL,IN 46032 Invoice Date: Thu 4/30/2015
CQUIPMEN7 RENTAL
www.runyonrental.com 5{
y � Date Out: Tue 4/28/2015 4:27PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: Liz Bowen
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#: 2014
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
Pickup
Contact:Mike
Pickup Date: Wed 4/29/2015 3:09PM Phone:317-753-7971
Used at Address: 11675 Hazeldell Parkway; CARMEL, IN 46032
Qty Key Items Rented Ser# Status Returned Date Price
1 5787#0013 LIFT SCISSOR 26'X 30" 0200228621 Returned Wed 4/29/2015 3:09:OOP $135.00
Meter Out:36.9 Meter In:36.9 Total hours on meter:0.0
1 day$135.00 /week$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 DECLINEDX
1 8922.1 TRAILER W/EQUIPMENT Returned Tue 4/28/2015 4:55:OOPM $0.00
lday$25.00 tweek$100.00 4weeks$300.00
Equipment exchanged on 4/28/2015 for 8917#0010
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 8917#0010 TRAILER 5'8"X 137"7000 LBS 0050000897 Returned Wed 4/29/2015 8:01:OOA $25.00
/day$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
Qty Key Items Sold Part# Status Each Price
1 13.1 PICK-UP-ROLLBACK 13 Pulled $0.00 $0.00
PLEASE BE SURE TO CALL EQUIPMENT OFF RENT""'
THE EQUIPMENT WILL NOT BE PICKED UP UNTIL YOU CALL
AND RECEIVE A PICK-UP CODE' MUST GET CODE--OR
EQUIPMENT IS STILL ON RENT. X
Thank You for your Business
Invoice#: 338938 CARMEL CLAY PARKS 8:RECREATION Page 2 of 2
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 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: $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.
Printed Name:
INDIANA: $0.00
Total: $176.00
Paid: $0.00
Signature:
RANSFORD,JAMES J Amount Due: $176.00
R
IIIIII II II VIII VIII VIII VIII IIII III Page 1 of 1
Status: Closed
���e�®� 410 WEST CARMEL DRIVE Invoice#: 336812-1
Y� CARMEL,IN 46032 Invoice Date: Sun 4/26/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Sat 4/18/2015 1:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: EIRIDGETTE ELMORE
customer#: zosa Terms:_On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317-571-4136 Fax
a
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 4813 APR 2 9 2015
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman: NONE " t
Delivery and Pickup
Delivery: Sat 4/18/2015 1:OOPM Contact:MIKE
Pickup Date: Fri 4/24/2015 4:44PM Phone:317-753-7971
Used at Address: 1195 CENTRAL PARK DR.WEST; CARMEL, IN 46032
Qty Key Items Ser# Status Returned Date Price
1 5796#0004 LIFT 40'BATTERY NARROW ARTIC 001389 Returned Fri 4/24/2015 4:44:OOPM $875.00
Meter Out:294.1 Meter In:300.9 Total hours on meter.6.8
lday$250.00 lweek$875.00 4weeks$2,188.00
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 112A-1 DELIVERY&PU ROLLBACK 0-20 MILE Sold $150.00
"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!—THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE—MUST GET CODE--OR EQUIPMENT IS
STILL ON RENT!x (initial)
Thank You for your Business
Rental Contract 11
Rental: $875.00
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: $87.50
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 Delivery Charge: $150.00
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: $1,112.50
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: $1,112.50
Paid: $0.00
Signature:
CARMEL CLAY PARKS&RECREATION Amount Due: $1,112.50
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
4/30/15 3389381 Lift rental Wilfong Acoustic panel measuring xa2014 $ 176.00
4/26/15 3368121 Lift rental 38363 $ 1,112.50
Total $ 1,288.50
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.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 1,288.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/ AMOUNT
1093 3389381 4350100 $ 176.00 1 hereby certify that the attached invoice(s), or
1093 3368121 4235000 $1,112.50 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
May 14, 2015
Signature
$1,288.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
To: Page 2 of 2 2015-05-12 21:59:13(GMT) 13172190697 From: Jack Runyon
VIII VIII 9111 VIII III IN Page 1 of 1
Status: Closed
IV 410WYO ELTICARMEL
DRIVE Invoice#: 340816-1
Invoice Date: Mon 5111/2015
EC�tJIVMCNT{z614TAL www.runyonrental.com Date Out: Mon 5111/2015 9:53AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool•Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
r.rwr_r„..m. ..rr�..r �rw.r, mw customer#. ttsz Terms: On Account
CARMEL FIRE DEPARTMENT 317571-2600 Phone —
317-571-2615 Fax
12 CIVIC SQUARE
I CARMEL,IN 46032
i
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by:ALLEN PETERSON
Salesman: NONE
...-.�.�.�Mq.,.�......,.-.....�.....�,,.._��r....�.... .mw..,��.r.m..��..-....,,.,.....,.�.m.....�..��...,�.....rm..�..rwm,......,,,,,�..,.�.,.,n,..�..., ........Mr.m. ....�.w..Mr.r......�..r,..m.�..,�.�
4ty Key Items Ser# Status Returned Date Price
_......._..t_...._.._...._......._._.,.................... ........................_........,.....,....,....,....__............__.._......,.._........................................-........,...-............ _.................,.,....................................,....................r
2nV6825283784141m^Vmrym,Vmm V^MnWBLADE ABRASI4VNX1"/20MMMETAL
„mmm Vmm�w,.mrv�^Vmry�,mmY^„rvMnVMrym.1V��Pulled
Thank You for your Business
..rr_.�-..,.�....�.......�...M..r�<.m.,.m.,.,V.,r_..._...•..n-..,.�»-...-rr,.,.,�..�.,Rental Contract M........,..rn....�..r.�.-,,.,...,....,,�,..�..�.�...,..,...r....m.M.,Mn�.�.�,..�m..�..� .�.-...'m"'��
You understand that (a)it is unauthorized for me to lend the Rented Items)to any other person.(b)THE RENTED ITEM(S) l
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 Itemfsl is prohibited and you are responsible for all damages and repairs resulting from
alternative fuCI;(d)no electrical tools are supplied with sa felly grounded plugs for use in grounded outlets(except for i Sales: $17,90 S
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug.(d)Runyon is authorized to
charge my deh¢or credit card for all amounh_coming due hereunder,including for damage to the Rented Items)which is
discovered after the Rented Item(s)have been returned.and(e)labor rate is charged at$85.00 per hour X (Initial) ; Z
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those l i
instructions, X (Initial)
.,...,m,....,.,_,.,.........._....„..m..,..._.....,......... ...........................,.,....
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $17.90 i
Equipment Protection Flan(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 ot'this Contract and personally i
guarantees the Customer's promot payment and performance of its obligations ansing under this ConVact.
Printed Name
INDIANA: $0.00
Total: $17.90
........................................i
Paid: $0.00
Signature:
ALLEN PETERSON t Amount Due: $17.90
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
340816-1 $17.90
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.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$17.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 340816-1 42-370.00 $17.90 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
f
�w
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RUNYON EQUIPMENT RENTAL Status: Credit
Invoice#: c2158
410 WEST CARMEL DRIVE 317-566-8888 Phone
Invoice Date: Mon 5/11/2015
CARMEL,IN 46032 317-566-2990 Fax Will Call: Mon 5/11/2015
www.runyonrental.com
Operator: Liz Bowen
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET Job Descr: Credit on Account
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Open Seven Days a Week
$0.00
Subtotal: Total: Paid: Amount Due:
$0.00 $0.00 $0.00 $71.60 ($71.60)
11111111111111111111 IN loll Page 1 of 1
Status: Closed
aV lyyolV 410 WEST CARMEL DRIVE Invoice#: 340877-1
CARMEL,IN 46032 Invoice Date: Tue 5/12/2015
EQUIPMENT DENTAL www.runyonrental.com Date Out: Mon 5/11/2015 3:37PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-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:TABAK, TRAVIS MITCHELL
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 1980#0002 MIXER CONCRETE GAS TOWABLE DL751441 Returned Tue 5/12/2015 8:51:OOAM $70.00
4Hrs$60.00 tday$70.00 tweek$280.00 4weeks$840.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
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
4 039645110188-1 CONCRETE MIX 80LB QUIKRETE Pulled $21.00
Thank You for your Business
Rental Contract Rental: $70.00
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: $7.00
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 Sales: $21.00
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: $98.00
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
Printed Name .INDIANA:
$0.00
Total: $98.00
Paid: $0.00
Signature:
TABAK,TRAVIS MITCHELL Amount Due: $98.00
11111111111111111111 IN IN Page 1 of 1
Status: Closed
Rv IVY®N 410 WEST CARMEL DRIVE Invoice#: 340969-1
�/ CARMEL,IN 46032 Invoice Date: Tue 5/12/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 5/12/2015 10:OOAM
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:WALDEN, RICHARD J
Salesman: NONE
Qty I Key Items Ser# Status Returned Date Price
2 712850023343-1 STRAP RATCHET 2"X27'J-HOOK Pulled $39.98
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: $39.98
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: $39.98
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the 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: $39.98
Paid: $0.00
Signature:
WALDEN,RICHARD J Amount Due: $39.98
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))
05/11/15 c2158 ($71.60)
05/12/15 340877-1 $98.00
05/12/15 340969-1 $39.98
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.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$66.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT
Board Members
2201 c2158 43-530.99 ($71.60) 1 hereby certify that the attached invoice(s), or
2201 340877-1 43-530.99 $98.00 bill(s) is (are) true and correct and that the
2201 340969-1 42-389.00 $39.98
materials or services itemized thereon for
which charge is made were ordered and
received except
`T urs 015
UV
et!Mo, rtftssig).ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
111191 ����1111111191111111111 IN 1111 Page 1 of
Status: Closed
Ru NYON 410 WEST CARMEL DRIVE Invoice#: 341277-1
r� CARMEL,IN 46032 Invoice Date: Thu 5/14/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 5/14/2015 8:47AM
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 I 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)Runyan 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 personally
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:
MARTZ,FREDERICK KENT Amount Due: $48.36
Illlll ����1111111111111111111111111111 Page 1 of 1
Status: Closed
Ru NY®'®w' 410 WEST CARMEL DRIVE Invoice#: 340954-1
CARMEL,IN 46032 Invoice Date: Thu 5/14/2015
EQUIPMENT KeNTAL www.runyonrental.com Date Out: Tue 5/12/2015 9:23AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-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:WALDEN, RICHARD J
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 7435#0005 SAW TABLE MASONRY 14"9 HP GAS 060310244 Returned Thu 5/14/2015 2:31:OOPM $210.00
4HrS$60.00 lday$70.00 lweek$280.00 4weeks$840.00
1 585409601-1 BLADE DIAMOND 14"CONTENDER Pulled $155.95
Thank You for your Business
Rental Contract 11
Rental: $210.00
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: $21.00
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 Sales: $155.95
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: $386.95
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: $386.95
Paid: $0.00
Signature:
WALDEN,RICHARD J Amount Due: $386.95
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))
05/14/15 340954-1 $386.95
05/14/15 341277-1 $48.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$435.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 340954-1 43-530.99 j $386.95 1 hereby certify that the attached invoice(s), or
2201 341277-1 42-311.00 $48.36 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
II i
i 15
treet Fommiss of ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund