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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