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Home My WebLink About248508 08/12/15 ur_CSN f �-' ;� CITY OF CARMEL, INDIANA VENDOR: 354867 ® ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****3,202.42* _� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 248508 ,M,roN. CARMEL IN 46032 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 343281-1 1,375.00 OTHER EXPENSES 609 5023990 343281A-1 1,297.90 OTHER EXPENSES 2201 4353099 346636-1 217.80 OTHER RENTAL & LEASES 1192 4350900 349604-1 93.95 OTHER CONT SERVICES 2200 4239099 351028-1 11.99 OTHER MISCELLANOUS 2201 4231100 351669-1 161.20 BOTTLED GAS 651 5023990 351871-1 44.58 OTHER EXPENSES III II 1111111111 II 1 I III 1!II IN IN Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice#: 349607-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 7/15/2015 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 7/15/2015 9:28AM 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: PRIVETT, SHAUN Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 19260014 GEORGIA BUGGY 16 CU FT GAS W-B 14179 Returned Wed 7/15/2015 12:16PM $80.00 4Hrs$80.00 1day$95.00 /week$380.00 4weeks$1,140.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X 1 064144030941-1 PAM NO STICK SPRAY Pulled $5.95 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) Rental: $80.00 WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $8,00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $5.95 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $93.95 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: .INDIANA: $0.00 Total: $93.95 Paid: $0.00 Signature: PRIVETT,SHAUN Amount Due: $93.95 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/15 349607-1 $93.95 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $93.95 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 349607-1 I 43-509.00 I $93.95 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 Monday, Augu t 10, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIII I I I1111111111111111111 IN Page 1 of 1 Status: Closed ® 410 West Carmel Drive Invoice#: 351028-1 +✓QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 7/24/2015 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 7/24/2015 11:04AM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE usC�o335 Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: ATTN ENGINEERING DEP Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: THOMAS, JOHN G Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 032076881108-1 CABLE TIES 14"100PK Pulled $11.99 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: $11.99 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: $11.99 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: $11.99 Paid: $0.00 Signature: THOMAS,JOHN G Amount Due: $11.99 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Runyon Equipment Rental Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 7/24/2015 351028-1 Cable ties $ 11.99 Total $ 11.99 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 VOUCHER NO WARRANT NO. Runyon Equipment Rental ALLOWED 20 410 W. Carmel Drive IN SUM OF $ Carmel, IN 46032 $ 11.99 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 351028-1 2200-4239099 $ 11.99 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 8/7/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 111111111 IN Page of oly Status: Closed ��!y j 410 West Carmel Drive Invoice#: 350448-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 7/24/2015 www.runyonrental.com Date Out: Tue 7/21/2015 9:05AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Roof one` 317-566-2990 Fax Operator: BRIDGETTE ELMORE Customer#: 9985��—� Terms: On Account CARMEL WASTE WATER 317-671-2645 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 1 571240016 DINGO AND BUCKET 314000326 Returned Fri 7/24/2015 1,14PM $550.00 Meter Out 92.0 Meter In 102.4 Total hours on meter:10.4 4Hrs$100.00 1day$150.00 1week$600.00 4weeks$1,800.00 3 DAYS+4 HOURS Customer is responsible for tracks if they come off machine x (initial) 1 8922-1 TRAILER W/EQUIPMENT Returned Tue 7/21/2015 9:40AM $0.00 lday$25.00 lweek$100.00 4weeks$300.00 Equipment exchanged on 7/21/2015 for 8909#0006 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 8909#0006 TRAILER 4X8 OPEN W/RAMP 4MJUB0814CE058174 Returned Fri 7/24/2015 1:14PM $100.00 1day$25.00 1week$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 1 5713#0003 DINGO BUCKET 34" Returned Fri 7/24/2015 1:14PM $0.00 lday$30.00 lweek$120.00 4weeks$360.00 Thank You for your Business Rental Contract Rental: $650.00 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: $65.00 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: $715.00 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: $715.00 Signature: Paid: $0.00 COOPER,JEFF Amount Due: $715.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II��II�I I I I IIII I I�I IIII�II Page 1 of 1 Status: Closed ��® 410 West Carmel Drive Invoice#: 351871-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 7/30/2015 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 7/30/2015 10:58AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE (Customer?1-995—� 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 1 765139350845-1 COMEALONG ALUM W/HK CC965 Pulled $22.29 1 765139323665-1 COMEALONG ALUM W/HK CC945 Pulled $22.29 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: $44.58 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: $44.58 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: $44.58 Paid: $0.00 Signature: COOPER, JEFF Amount Due: $44.58 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 8/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2015 350448-1 $715.00 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 VOUCHER # 156014 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 350448-1 01-7362-06 $715.00 f Voucher Total00 Cost distribution ledger classification if claim paid under vehicle highway fund To: Page 4 of 5 2015-07-28 14:28:02(GMT) 13172190697 From: Jack Runyon Page 1 of 1 Runyon Equipment Rental 410 West Carmel Drive Carmel, IN 46032 www.runyonrental.com E---- Closed Invoice# Fri 7/3/2015 343281A-1 L_ Bill to: Customer# 1136 CARMEL UTILITIES Job Descr: CINDY SHEEKS PO#: JOHN DUFFY 30 WEST MAIN STREET SUITE 220 CARMEL, IN 46032 Date Out Thu 6/25/2015 I Terms Aging Date On Account Fri 7/312 01 5 Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:00am-3:00pm Qty Item Description Date Amount Rate 1 40571 GENERATOR G 25 KW -----�— Thu 7122015 1.100.00 1,100.00 1 Day 5300.00 1 Week 5800.00 4Wks 51,250-00 1 10719 PICK-UP-STAKEBED Sales 45-00 45.00 7 11696 DIESEL Sales 6.50 4290 Picked up by: LANGE,WILLIAM Salesman: KEITH HARTZ Phone: 317-564-1176 E-Mail: keith@runyonrental.com PICKUP Delivery Date: Sat 12/30/1899 Contact: Pickup Date: Thu 7/2/2015 4:10 PM Phone: -Used at Address: 30 WEST MAIN STREET; CARMEL, IN 46032 Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $1,187.90 $0.00 $110.00 $0.00 Current On Account I Total Amount: $1,297.90 Total Paid: $0.00 Total Due: $1,297.90 I 317-56"888 317-566-2990 I Prin.ed On Tue 7J2&201510:27.50 am 80,ware ty Poiri-of-Rertal soft are W J W DOINT-OF RENTALCOM Statefwds-Panrm rl To: Page 3 of 5 2015-07-28 14:28:02(GMT) 13172190697 From:Jack Runyon Page 1 of 1 Runyon Equipment Rental 410 West Carmel Drive Carmel, IN 46032 www.runyonrental.com Closed _ Invoice# Sat 6/13/2015 343281-1 Bill to: Customer! 1136 CARMEL UTILITIES Job Descr: CINDY SHEEKS PO#: JOHN DUFFY 30 WEST MAIN STREET SUITE 220 CARMEL, IN 46032 Date Out: Thu 5/28/2015 Terms Aging Date On Account Sat 6/13/2015 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am3:00pm Qty Item Description Date Amount Rate 1 37368 GENERATOR G 25 KW Thu 5/28/2015 0.00 0.00 1 Day S300.00 1 Week 5800.00 4VVks S1,25D 00 1 40571 GENERATOR G 25 KW Thu 6/252015 1,250-00 1,250.00 1 Day 5300.00 1 Week 5800-00 4VVks 51,250.00 Picked up by: LANGE, WILLIAM Salesman: KEITH HARTZ Phone: 317-564-1176 E-Mail: keith@runyonrental.com Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $1,250.00 50.00 $125.00 $0.00 30+ Days aged f Total Amount: $1,375.00 Total Paid: $0.01 Total Due: $1,375.00 i 317-566-8888 317-566-2990 Printed On Tue 7IM01610:27 W am SoUare ty Poird-o;-Rerkai Software WAW POINT-OF RMAL•OJN Statements-Params.Tt 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 8/6/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 3432811 $1,375.00 i hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date �Ioffic r VOUCHER # 152700 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3432811 07-1051-85 $1,375.00 '? (-N . g0 Voucher TotalQ�- Cost distribution ledger classification if claim paid under vehicle highway fund Status: Closed �u��®� 410 West Carmel Drive Invoice#: 346636-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/25/2015 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Mon 6/22/2015 11:20AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Rented Ser# Status Returned Date Price 6 7025-1 HOSE DISCHARGE 3"X50' Returned Thu 6/25/2015 10:03AM $198.00 tday$11.00 tweek$44.00 4weeks$132.00 Thank You for your Business Rental Contract Rental: $198.00 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: $19.80 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: $217.80 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: $217.80 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $217.80 IlIIII IIIII 11111111111111111111 IN IN Page 1 of 1 Status: Closed P*u IVYOIY 410 West Carmel Drive Invoice#: 351669-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 7/29/2015 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 7/29/2015 10:03AM 317-566-8888 Phone "Don't be a fool-Reef one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: PATCH Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Ser# Status Returned Date Price 2 104-1 PROPANE 100 POUND REFILL Pulled $161.20 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: $161.20 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: $161.20 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: $161.20 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $161.20 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)) 06/25/15 346636-1 $217.80 07/29/15 351669-1 $161.20 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $379.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 346636-1 43-530.99 $217.80 1 hereby certify that the attached invoice(s), or 2201 351669-1 42-311.00 $161.20 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 r l Thursday, we15 rye , r %T94�c4i»mi seion"er Title Cost distribution ledger classification if claim paid motor vehicle highway fund