246959 06/30/1 5 �.Cq_q
�' CITY OF CARMEL, INDIANA VENDOR: 354867
® it ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*'''*'*495.05'
r. i4 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 246959
gM,�ioN Via. CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 345872-1 48.36 OTHER EXPENSES
1093 4350100 346073-1 176.00 BUILDING REPAIRS & MA
2201 4236400 346102-1 46.20 PAINT
2201 4236400 346203-1 48.36 PAINT
2201 4231100 346268-1 46.20 BOTTLED GAS
2201 4237000 346648-1 57.39 REPAIR PARTS
2201 4231100 346967-1 48.36 BOTTLED GAS
2201 4231100 347013-1 24.18 BOTTLED GAS
Page 1 of 1
Status: Closed
410 WEST CARMELDRIVEj
Invoice#: 346073-1
UN 2 2 2015
EQUIPMENT RENTAL CARMEL,IN 460321 Invoice Date: Fri 6/19/2015
www.runyonrentaI.com Date Out: Thu 6/18/2015 3:17PM
1-800-276-Tool(8665) I �
317-566-8888
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: MEL SPROUSE
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#: 5689
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 5787#0006 LIFT SCISSOR 26'X 30" 84296 Returned Fri 6/19/2015 8:52AM $135.00
Meter Out:289.4 Meter In:289.4 Total hours on meter:0.0
/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 DECLINED X
1 8922-1 TRAILER W/EQUIPMENT Returned Thu 6/18/2015 4:13PM $0.00
/day$25.00 /week$100.00 4weeks$300.00
Equipment exchanged on 6/18/2015 for 8915#0004
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#0004 TRAILER 6'X 9'6"4500 LB CAP 0050001413 Returned Fri 6/19/2015 8:52AM $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
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)
WARE 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 Customers 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
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
6111115 3460731 Lift rental for goal repair 6118115 x)(2337 $ 176.00
Total $ 176.00
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.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 176.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 3460731 4350100 $ 176.00 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
June 25, 2015
Signature
$ 176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
n '
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
IIIIIIII I II I I II III I I II Page 1 of 1
Status: Closed
RU NYON 410 WEST CARMEL DRIVE Invoice#: 345872-1
CARMEL, IN 46032 Invoice Date: Mon 6/15/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 6/15/2015 3:33PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE
�custo i33—� Terms: On Account
CITY OF CARMEL 317-571-2448 Phone
317-571-2409 Fax
ONE CIVIC SQUARE
CARMEL, IN 46032 PO#: S15205
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: JARVIS, DUANE
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
2 101-1 PROPANE 30 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/AREFULL 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)
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:
JARVIS, DUANE Amount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 345872-1 $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
G/yG•/s Com.,.-('v�•.r.-,otic ---
Date Officer
VOUCHER # 155754 WARRANT # ALLOWED
354867
IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W. Carmel Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
345872-1 01-7502-06 $48.36
Voucher Total $48.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
9191111111 II1II 111111111 IN Page 1 of 1
Status: Closed
®® ®� 410 WEST CARMEL DRIVE Invoice#: 346102-1
V ®� CARMEL,IN 46032 Invoice Date: Wed 6/17/2015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 6/17/2015 10:53AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a Mol-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
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:WILLIAMS, RON
Salesman: NONE
Qty Key Items Serf# Status Returned Date Price
12 043281001915-1 PAINT MARKING WHITE 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)
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: $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 Customers prompt payment and performance of its obligations arising under this Contract
Printed Name INDIANA: $0.00
Total: $46.20
Paid: $0.00
Signature:
WILLIAMS,RON Amount Due: $46.20
11118 01116 II1II 111111111 IN Page 1 of 1
Status: Closed
a■ ® ®� 410 WEST CARMEL DRIVE Invoice#: 346203-1
11��®'� CARMEL,IN 46032 Invoice Date: Thu 6/1812015
EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 6/18/2015 8:49AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don'f he 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: BROWNING, TIM
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 personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract
Printed Name: INDIANA: $0.00
Total: $48.36
Paid: $0.00
Signature:
BROWNING,TIM Amount Due: $48.36
11111111111111111111 IN Page 1 of 1
Status: Closed
410 WEST CARMEL DRIVE Invoice#: 346268-1
�J®� CARMEL,IN 46032 Invoice Date: Thu 6/18/2015
EQUIPMENT f�ENTAL www.runyonrental.com Date Out: Thu 6/18/2015 2:57PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e 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: RUSSELL, ERIC C
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
12 043281001915-1 PAINT MARKING WHITE 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)
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: $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:
RUSSELL,ERIC C Amount Due: $46.20
100111 VIII VIII I III OIIII II011 IIII IIII Page 1 of 1
®� Status: Closed
410 West Carmel Drive Invoice#: 346648-1
EQUIVMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/22/2015
www.runyonrental.com Date Out: Mon 6/22/2015 11:46AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't he 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:WILLIAMS, RON
Salesman: BRUCE TAYLOR
Qty Key Items Ser# Status Returned Date Price
1 AL-B300-1 HOSE CAMLOCK 3"PART B Pulled $21.98
1 AL-A300-1 HOSE CAMLOCK 3"PART A Capital G300-A-AL Pulled $12.85
1 AL-13300-1 HOSE CAMLOCK 3"PART D Pulled $22.56
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: $57.39
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: $57.39
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: $57.39
Paid: $0.00
Signature:
WILLIAMS,RON Amount Due: $57.39
111111111111111111111111 IN Page 1 of 1
®� Status: Closed
410 West Carmel Drive Invoice#: 347013-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/24/2015
www.runyonrental.com Date Out: Wed 6/24/2015 10:01AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Reof 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: DELPH, DAMIAN
Salesman: NONE
Qty I Key Items Ser# Status Returned Date Price
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18
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: $24.18
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: $24.18
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: $24.18
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $24.18
111111111111111111111111 IN Page 1 of 1
®� Status: Closed
410 West Carmel Drive Invoice#: 346967-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/24/2015
www.runyonrental.com Date Out: Wed 6/24/2015 8:OOAM
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: BELL, DARRYL
Salesman: NONE
Qty I Key Items Ser# Status Returned Date Price
2 101-1 PROPANE 30 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: $46.36
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 personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract
Printed Name. INDIANA: $0.00
Total: $48.36
Paid: $0.00
Signature:
BELL,DARRYL Amount Due: $48.36
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))
06/17/15 346102-1 $46.20
06/18/15 346203-1 $48.36
06/18/15 346268-1 $46.20
06/22/15 346648-1 $57.39
06/24/15 346967-1 $48.36
06/24/15 347013-1 $24.18
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
$270.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 346102-1 42-364.00 $46.20 1 hereby certify that the attached invoice(s), or
2201 346203-1 42-364.00 $48.36 bill(s) is (are) true and correct and that the
2201 346268-1 42-311.00 $46.20
materials or services itemized thereon for
2201 346648-1 42-370.00 $57.39
2201 346967-1 42-311.00 $48.36 which charge is made were ordered and
2201 347013-1 42-311.00 $24.18 received except
ThurO' dRoq
2015
reet URMS l'sosnioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund