248022 07/28/15 �ESN
a`% t'• CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****2,959.86*
9 ?�; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 248022
''��ioN ice, CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 347135-1 1,650.00 OTHER RENTAL & LEASES
2201 4353099 348756-1 455.74 OTHER RENTAL & LEASES
601 5023990 348949-1 24.18 OTHER EXPENSES
601 5023990 349015-1 17.99 OTHER EXPENSES
601 5023990 349020-1 46.20 OTHER EXPENSES
854 4359025 349140-1 512.50 ARTS DISTRICT FESTIVA
2201 4231100 349339-1 24.18 BOTTLED GAS
2201 4356001 349359-1 15.09 UNIFORMS
601 5023990 349469-1 49.00 OTHER EXPENSES
2201 4238900 349509-1 54.65 OTHER MAINT SUPPLIES
601 5023990 349537-1 20.99 OTHER EXPENSES
651 5023990 349847-1 74.35 OTHER EXPENSES
2201 4238900 350466-1 14.99 OTHER MAINT SUPPLIES
111111111111111 IN IIII Page 1 of
RUNYON 410 West Carmel Drive Status: Closed
Invoice#: 349847-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/16/2015
1-800-276-Tool(8665)
www.runyonrental.com Date Out: Thu 7/16/2015 1:43PM
317-566-8888 Phone
"Don't be a tool-Rent ono' 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
Customer 8885 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS,IN 46280
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:COOPER,JEFF
Salesman: NONE .
Qty Key Items Ser# Status Returned Date Price
2 101-1 PROPANE 30 POUND REFILL Pulled $48.36
1 051643055056-1 STRAP RATCHET 4PK 14'1 500L Pulled $25,99
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 resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $74.35
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: $74.35
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: $74.35
Signature: Paid: $0.00
COOPER,JEFF Amount Due: $74.35
VOUCHER # 155940 WARRANT # ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W. Carmel Drive
Carmel, IN 46032 j
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR r
Board members
PO# INV# ACCT# AMOUNT ! Audit Trail Code
I
J
349847-1 01-7502-06 $74.35
Voucher Total $74.35
Cost distribution ledger classification if
claim paid under 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 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 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 349847-1 $74.35
1
i
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
y1a//s
Date Officer
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
RV NYN 410 West Carmel Drive Invoice#: 348949-1
EQUI9MENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/9/2015
www.runyonrental.com Date Out: Thu 7/9/2015 1:43PM
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 Y b :BRANDY JUSTIN
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
altemative 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 an 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:
BRANDT,JUSTIN Amount Due: $24.18
To: Page 2 of 2 2015-07-14 21:48:33(GMT) 13172190697 From:Jack Runyon
11111Ilii!111111111111111111 Page 1 of 1
�► ����
410 West Carmel Drive Status: Closed
Involve#: 349469-1
EQUIPMENT KErtTAt Carmel,IN 46032 Invoice Date: Tue 7/1412015
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 7/14/2015 10:50AM
317-566-8888 Phone
"Doo f 6a a toot-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
(Customer#. 1136 Terms: On Account
CARMEL UTILITIES 317571-2267 Phone
317571-2265 Fax
30 WEST MAIN STREET
SUITE 220
CARMEL,IN 46032 POM SEAN
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm_ _� -
Picked up by:SEAN
Salesman:NONE
Status Returned Dat Price
-----Qty Key ,.,4M..............,.,_-_.__...___Items .._.._.,....,...._-.._._._.._.._,_,....�..n Ser#,..,:.,.,.�.w,...�.-.,.,...,...,_�..-..,...,,,_.,__..�, ....s,...,,ww-._.-..___.._.__�..,..,._.._- •...,�.,�w.<,_,,..,..._.
1 MS FITTING Pullen $4970
Thank You for your Business
� �-- Rental Contract
You understand that:(a)it is unakrthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEMS) I
ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodtesel,E65,etc.)in Rented Ilem(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 1 Sales: $49.00
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to E
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(al)which is !!1
discovered after the Rented Item(s)have been retumed;and(e)labor rate Is charged at$85.00 per hour. X (Initial) l
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: $49.00
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 ofthis Contract and personally fg
guarantees the Customer's prompt payment and performance of its obllgadons arising under this Contract.
Printed Name: t- .INDIANA: $0.00
f Total: $49.00
Signature: t�,,,,,,,
Paid: $0.00
SEAN i Amount Due: $49.0
111111111 IN Page 1 of 1
RU NYON
410 West Carmel Drive Status: Closed
Invoice#: 349015-1
EQUIPMENT RENTAL www.rCarmel,IN nren Invoice Date: Fri 7/10/2015
1-800-276-Tool(8665) 17-566 8888 Phone om Date Out: Fri 7/10/2015 8:38AM
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 FRE*Tl%MTr 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
Ordered By:SPEARS,JACK Picked up by:SPEARS,JACK
Salesman: NONE
QtyEKey Items Ser# Status Returned Date Price
1837010059-1 PAINT MARKER W/HANDLE PA35 --„ Pulled $17.99
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 resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $17.99
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $17.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: INDIANA: $0.00
Total: $17.99
Signature: Paid: $0.00
SPEARS,JACK Amount Due: $17.99
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU1YYoNStatus: Closed
410 West Carmel Drive Invoice#: 349020-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 7/10/2015
1-800-276-T001(8665) vwvw.runyonrental.com Date Out: Fri 7/10/2015 8:50AM
317-566-8888 Phone
"Don't 6e a fool-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:SPEARS,JACK
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
12 043281002028-1 PAINT MARKING PI�20OZEY 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 I
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 11
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) r
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:
SPEARS,JACK Amount Due: $46.20
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
R►llNYON
410 West Carmel Drive Status: Closed
Carmel IN 46032 Invoice#: 349537-1
4
E UIPMENT'1Z�NTAL
Invoice Date: Tue 7/14/2015
www.runyonrental.com Y
1- Date Out: T
800-276-7001(8665) 317-566-8888 Phone ue 7/14/2015 2:50PM
"Don't lie a+ao1-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
custf "omera: 1101 Terms: On Account
CARMEL WATER 317-733-2855 Phone
317-733-2053 Fax
3450 W.131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:OOam-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:OOam-3:OOpm
Picked up by:JONES, FRAZIER
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 4205 706 2903 ADAPTER Pulled $20.99
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) t
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 safely grounded plugs for use in grounded cutlets(except for Sales: $20.99
double-insulated safety-approved tools),and you are responsible for hot 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: $20.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. I
Printed Name: INDIANA: $0.00
Total: $20.99
Signature: Paid: $0.00
JONES,FRAZIER Amount Due: $20.99
VOUCHER# 152499 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
i
PO# INV# ACCT# AMOUNT Audit Trail Code
348949-1 01-6200-06 , $24.18
5g9nk5-1
l
3Ligq Lea-1 it , �-Iet•DO �.
3LM s3-7-1
5
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 7/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2015 348949-1 $24.18
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
Date Officer
To: Page 2 of 2 2015-07-21 01:01:59(GMT) 1 31 721 90697 From:Jack Runyon
111111111111111111111111 IN Page 1 of 1
Status: Closed
Rv NYont 410 West Carmel Drive Invoice#: 349140-1
EQUIYM£NT REi�tTAL Carmel,IN 46032 Invoice Date: Mon 712012015
1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 7/18/2015 1:OOPM
317-566-8888 Phone
"Dao`i 6te
e• al-Rea arcs' 317-566-2990 Fax
Operator. !AGK RUNYON
Customer#, 1335 Terms: On Account
CITY OF CARMEL 317-571-2448 Phone
317-671-2409 Fax
ONE CIVIC SQUARE
CARMEL,IN 46032 PO#: Art of Wine
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By:MEGAN
Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail: bonnie@runyonrental.com
Delivery and Pickup
Delivery: Sat 7118/2015 1:00PM Contact:Megan
Pickup Date: Sun 7/19/2015 12:00PM Phone: 317-201-2491
Used at Address: 21 N Rangeline Road;CARMEL, IN 46032
Delivery Notes: Bank entrace off of 1st street North East.
oty Key Items Set# Status Returned Date Price
15 5440.1 FENCE CROWD CONTROL IT SECTIOI Returned Sun 7/190015 12:OOPM $375.00
lday$25.00 lvmek$100.00 4weeks$300.00
1 11OA-1 DELIVERY&PU STAKEBED 0-20 MILE Sold $100.00
"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!M—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 Rental: $375.00
You understand that:(a)it is unauthorized for me to lend the Rented hern(s)to arra other person;(b)THE RENTED ITEM(S)
ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(o)use of ahernative I Damage Walver' $37.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages end repairs resulting from t!
ahernative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for I
double-insulated saletyapproved 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: $100.00
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 (Initiaq `
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $512.50
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.z (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 obllgadons arising under this Contract, t
Printed Name: I INDIANA: $0.00
I
Total: $612.50
Paid: $0.00
Signature:
CITY OF CARMEL Amount Due: $612.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyan Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$512.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#fF[TLE AMOUNT Board Members
T
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 I 349140-1 I $512.50
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
Sunday,July 26,2015
Director, Community Relations/Economic Development
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))
07/20/15 349140-1 $512.50
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
,Zf\ RU NYON status: Closed
410 West Carmel Drive Invoice#: 347135-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 7/10/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 6/25/2015 10:45AM
317-566-8888 Phone
"Don't be a fool-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:TOWNS,ADAM
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 5401#0001 SOLAR SIGNBOARD NON TELESCOP 920101 Returned Fri 7/10/2015 1:43PM $1,500.00
1day$150.00 lweek$600.00 4weeks$1,800.00
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
Thank You for your Business
Rental Contract Rental: $1,500.00
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: $150.00
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: $1,650.00
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: $1,650.00
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $1,650.00
111111111111111111111111 IN Page 1 of 1
RStatus: Closed
Runyon
410 West Carmel Drive Invoice#: 348756-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 7/10/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 7/8/2015 10:41AM
317-566-8888 Phone
"Don't be a fool-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: BURKE, RALPH
Salesman:NONE
Qty Key Items Serb Status Returned Date Price
10 7024-1 HOSE DISCHARGE 2"X50' Returned Fri 7/10/2015 3:44PM $300.00
/day$10.00 lweek$40.00 4weeks$120.00
1 045734103009-1 PIPE REDUCER COUPLER 2"-1 1/2" Pulled $3.99
1 AL-A200-1 HOSE CAMLOCK 2"PART A Pulled $5.45
1 AL-A200-1 HOSE CAMLOCK 2"PART A Pulled $5.45
1 AL-13200-1 HOSE CAMLOCK 2"PART B Pulled $13.00
1 AL-A200-1 HOSE CAMLOCK 2"PART A Pulled $5.45
1 5006-1 HYDRO SEEDER HOSE 50' Returned Fri 7/10/2015 3:44PM $42.00
lday$14.00 lweek$56.00 4weeks$168.00
1 5006-1 HYDRO SEEDER HOSE 50' Returned Fri 7/10/2015 3:44PM $42.00
lday$14.00 lweek$56.00 4weeks$168.00
1 5006-1 HYDRO SEEDER HOSE 50' Returned Fri 7/10/2015 3:44PM $0.00
lday$14.00 lweek$56.00 4weeks$168.00
Thank You for your Business
Rental Contract Rental: $384.00
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: $38.40
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: $33.34
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: $455.74
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: $455.74
Paid: $0.00
Signature:
BURKE,RALPH Amount Due: $455.74
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of
RUIVY01y 410 West Carmel Drive Status: Closed
Invoice#: 349339-1
UIPMENT{ZENTAL Carmel,IN 46032 Invoice Date: Mon 7/13/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Mon 7/13/2015 10:28AM
317-566-8888 Phone
"Don't 6e a fool-Rem one" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 1364 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 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 Contractx (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: $24.18
Paid: $0.00
Signature:
BELL,DARRYL Amount Due: $24.18
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
P
sU NY0N Status: Closed
410 West Carmel Drive Invoice#: 349359-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 7/13/2015
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 7/13/2015 12:16PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 1364 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: DAVIS,WILLIAM
Salesman:NONE
Qty I Key Items Ser# Status Returned Date Price
1 072874300302-1 RAINSUIT 3 PIECE 35 MIL 5XL 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)
I 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 an 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: $15.09
Paid: $0.00
Signature:
DAVIS,WILLIAM Amount Due: $15.09
IIIIII VIII IIII'VIII VIII VIII IIII IIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 349509-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 7/14/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 7/14/2015 12:52PM
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: BURKE, RALPH
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 MS 1.5F Pulled $5.45
1 AL-B200-1 HOSE CAMLOCK 2"PART B Pulled $13.00
1 AL-E200-1 HOSE CAMLOCK 2"PART E Pulled $7.34
1 AL-C200-1 HOSE CAMLOCK 2"PART C Pulled $13.06
1 AL-A200-1 HOSE CAMLOCK 2"PART A Pulled $5.45
1 045734103009-1 PIPE REDUCER COUPLER 2"-1 1/2" Pulled $3.99
4 BCP10-1 HOSE CLAMP PUNCH 2 1/2" Pulled $6.36
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: $54.65
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: $54.65
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: $54.65
Paid: $0.00
Signature:
BURKE,RALPH Amount Due: $54.65
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 350466-1
EQUIPMENT►ZENTAL Carmel,IN 46032 Invoice Date: Tue 7/21/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 7/21/2015 9:49AM
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:CARTER, MARK
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 084298912306-1 KNEE PAD PLASTIC CAP SWIVEL Pulled $14.99
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 resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $14.99
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. - X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $14.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: INDIANA: $0.00
Total: $14.99
Paid: $0.00
Signature:
CARTER,MARK Amount Due: $14.99
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM Or$
410 W. Carmel Drive
Carmel, IN 46032
$2,214.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 347135-1 43-530.99 $1,650.00 1 hereby certify that the attached invoice(s), or
2201 348756-1 43-530.99 $455.74 bill(s) is (are)true and correct and that the
2201 349359-1 43-560.01 $15.09
materials or services itemized thereon for
2201 349339-1 42-311.00 $24.18
2201 349509-1 42-389.00 $54.65 which charge is made were ordered and
2201 350466-1 42-389.00 $14.99 received except
urs , ly 3 2015
���9►s�rn9t�� r
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))
07/10/15 347135-1 $1,650.00
07/10/15 348756-1 $455.74
07/13/15 349359-1 $15.09
07/13/15 349339-1 $24.18
07/14/15 349509-1 $54.65
07/21/15 350466-1 $14.99
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