251234 1 1 /04/15 d��r_CAp*f
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******708.82*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 251234
9M�roN�. CARMEL IN 46032 CHECK DATE: 11/04115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 362808-1 84.51 BOTTLED GAS
601 5023990 363304-1 24.18 OTHER EXPENSES
601 5023990 363318-1 24.18 OTHER EXPENSES
2201 4238900 363405-1 34.69 OTHER MAINT SUPPLIES
2201 4238900 363473-1 99.95 OTHER MAINT SUPPLIES
2201 4353099 363585-1 271.99 OTHER RENTAL & LEASES
2201 4238900 363603-1 33.20 OTHER MAINT SUPPLIES
2201 4239012 363738-1 20.94 SAFETY SUPPLIES
2201 4353099 363997-1 101.20 OTHER RENTAL & LEASES
2201 4239012 364396-1 13.98 SAFETY SUPPLIES
Page 1 of 1
IIIIII VIII VIII VIII VIII VIII IIII IIII
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 362808-1
d;KE;QUIVIvIeNT RENTAL. Carmel,IN 46032 Invoice Date: Fri 10/16/2015
1-800-276-TOOI(8665) www'r"nyonrental.com Date Out: Fri 10/16/2015 1:52PM
317-566-8888 Phone
"Don't 6e a fool•Rent ane" 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: HUFFMAN, DAVID
Salesman:NONE
atY Key Items Ser# Status Returned Date Price
19.7 7-1 PROPANE BULK Pulled $84.51
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: $84.51
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: $84.51
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 Sales Tax: $0.00
Total: $84.51
Paid: $0.00
Signature:
HUFFMAN,DAVID Amount Due: $84.51
(IIIII VIII VIII VIII IIIII IIIII IIII IIII Page 1 of 1
r
s NYON Status: Closed
410 West Carmel Drive Invoice#: 363405-1
EQUIVMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 10/21/2015
www.runyonrental.com Date Out: Wed 10/21/2015 8:47AM
1-800-276-TOOI(8665) 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: PRIVETT, SHAUN
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 765139113608-1 BRICK TONGSBC380 Pulled $18.59
2 084298913105 KNEEPAD RUBBER Pulled $16.10
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: $34.69
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: $34.69
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 Customer's prompt payment and performance of its obligations arising under this Contract
Printed Name: Indiana Sales Tax: $0.00
Total: $34.69
Paid: $0.00
Signature:
PRIVETT,SHAUN Amount Due: $34.69
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
VN RU NYON Status: Closed
410 West Carmel Drive Invoice#: 363473-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 10/21/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 10/21/2015 11:57AM
317-566-8888 Phone
"Don't 6e a fool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: DELPH, DAMIAN
Salesman: NONE
Qty Key Items Ser# Status Retumed Date Price
1 585406501-1 BLADE DIAMOND 14"VALUE PLUS Pulled $99.95
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)
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: $99.95
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: $99.95
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $99.95
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $99.95
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
VN RUNY ON 410 West Carmel Drive Status: Closed
Invoice#: 363603-1
F%lRUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/22/2015
www.runyonrental.com Date Out: Thu 10/22/2015 10:37AM
1-800-276-TOOI(8665) 317-566-8888 Phone
"Don't 6e a tool-Rent one" 317-566-2990 Fax
Operator: MEL SPROUSE
Customs r#: 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:TOWNSEND,SCOTT
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 765139100280-1 TROWEL CF211 PF 17'X3"CON Pulled $21.95
1 1765139601787-1 OUTSIDE STEP TL 8X4 1/2 CF178 Pulled $11.25
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 Items)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: $33.20
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: $33.20
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $33.20
Paid: $0.00
Signature:
TOWNSEND,SCOTT Amount Due: $33.20
111111111111111111111111 IN Page 1 of 1
RNStatus: Closed
UNYO410 West Carmel Drive Invoice#: 363585-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/22/2015
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 10/22/2015 9:22AM
317-566-8888 Phone
"Don't 6e a fool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
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: MORRIS, NATHAN
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 1926#0007 GEORGIA BUGGY 16 CU FT GAS W-B PB08161 Returned Thu 10/22/2015 2:49PM $95.00
4Hrs$80.00 lday$95.00 1week$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 1926#0001 GEORGIA BUGGY 16 CU FT GAS W-B EGP03858 Returned Thu 10/22/2015 2:49PM $95.00
4Hrs$80.00 1day$95.00 1week$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 2079#0009 CONCRETE VIBRATOR AD3115936 Returned Thu 10/22/2015 2:49PM $40.00
1 day$40.00 1week$160.00 4weeks$480.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
1 765139113846-1 BRICK TONGS HD BC384 Pulled $18.99
Thank You for your Business
Rental Contract 01
Rental: $230.00
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.• $23.00
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: $18.99
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: $271.99
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terns 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 Sales Tax: $0.00
Total: $271.99
Paid: $0.00
Signature:
MORRIS,NATHAN Amount Due: $271.99
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 363738-1
FquipmeNT RENTAL Carmel,IN 46032 Invoice Date: Fri 10/23/2015
www.runyonrental.com Date Out: Fri 10/23/2015 9:05AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don'f 6e 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: KALOGEROS, GEORGE MIKE
Salesman:NONE
flQty Key Items Ser# Status Returned Date Price
1 0797680099831 SAFETY GLASSES AMBER BI 2.0 Pulled $9.99
1 761445018479-1 SAFETY GLASSES NEMES CLR+2.0 Pulled $10.95
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)
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: $20.94
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to 1
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: $20.94
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 Sales Tax: $0.00
Total: $20.94
Paid: $0.00
Signature:
KALOGEROS,GEORGE MIKE Amount Due: $20.94
11111111111111111111 IN IN Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 363997-1
£QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/26/2015
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/26/2015 8:54AM
317-566-8888 Phone -
"Don'f be a fool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
Customer#: 1384
Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:TABAK,TRAVIS MITCHELL
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 1926#0012 GEORGIA BUGGY 16 CU FT GAS W-B 14177 Returned Mon 10/26/2015 11:50AM $80.00
4Hrs$80.00 lday$95.00 lweek$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 5136-1 SPRAYER TANK TYPE Returned Mon 10/26/2015 12:15PM $12.00
tday$12.00 lweek$48.00 4weeks$144.00
Thank You for your Business
Rental Contract Rental: $92.00
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: $9.20
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: $101.20
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $101.20
Paid: $0.00
Signature:
TABAK,TRAVIS MITCHELL Amount Due: $101.20
VOUCHER NO. WARRANT NO.
Runyon Equipment Rental ALLOWED 20
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$646.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 362808-1 42-311.00 $84.51 1 hereby certify that the attached invoice(s), or
2201 363405-1 42-389.00 $34.69 bill(s) is (are)true and correct and that the
2201 363473-1 42-389.00 $99.95
materials or services itemized thereon for
2201 363585-1 43-530.99 $271.99
which charge is made were ordered and
2201 363603-1 42-389.00 $33.20
2201 363738-1 42-390.12 $20.94 received except
2201 363997-1 —t-43-530.99 $101.20
1
IS
Th rda c obe 29 2015
St��e�, blg�i, jgner �,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
10/16/15- 362808-1 $84.51
10/21/15 363405-1 $34.69
10/21/15 363473-1 $99.95
10/22/15 363585-1 $271.99
10/22/15 363603-1 $33.20
10/23/15 363738-1 $20.94
10/26/15 363997-1 $101.20
J
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 llll I'll Page 1 of 1
CIN RUNYON status: Closed
470 West Carmel Drive Invoice#: 364396-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/29/2015
1-800-276-TOOI(8665) www.,unyonrental.com Date Out: Thu 10/29/2015 9:28AM
317-566-8888 Phone
"Dont 6e a tool-Rent one" 317-566-2990 Fax
Operator: MEL SPROUSE
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: HIGGINBOTHAM, BILLY J
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 761445198065-1 SAFETY GLASSES NEMESIS SMOKMI Pulled $6.99
1 711382025115-1 SAFETY GLASSES NEMESIS RED/SMI Pulled $6.99
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: $13.98
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $13.98
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $13.98
Paid: $0.00
Signature:
HIGGINBOTHAM,BILLY J Amount Due: $13.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF$
410 W. Carmel Drive
Carmel, IN 46032
$13.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 364396-1 42-390.12 $13.98 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
rids , 6tjW, 2015
"'1"17
Stt8WeQ00b'M€MM8fier
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))
10/29/15 364396-1 $13.98-
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
RUNYONStatus: Closed
410 West Carmel Drive Invoice M 363318-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/20/2015
www.runyonrental.com Date Out: Tue 10/20/2015 2:22PM
1-800-276=Tool(8665) 317-566-8888 Phone
"Don't be a tool-Reat one" 317-566-2990 Fax
Customer#: 1101 Operator: WINNIE HELMS
Terms: On Account
CARMEL WATER 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:JONES, FRAZIER
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
altemafive fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for Sales: $24.18
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial) -
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24,18
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $24.18
Paid:
Signature:
JONES,FRAZIER Amount Due: $24.18
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
' Status:status: Closed
410 West Carmel Drive Invoice#: 363304-1
£gUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/20/2015
www.runyonrental.com Date Out: Tue 10/20/2015 1:39PM
7-800-276-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 317-733-2855 Phone
317-733-2053 Fax
3450 W.131 ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9 00am-3:00pm �
Picked up by:JONES, FRAZIER
Salesman:NONE
Qty Key Items Ser# Status Returned Date Price
1 101-1 PROPANE 30 POUND REFILL Pulled $P4,18
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $24,18
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24,18
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $24.18
Paid: $0.00
Signature:
JONES,FRAZIER Amount Due: $24.18
VOUCHER # 153380 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
i
363318-1 01-6200-06 $24.18
,I
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 10/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201; 363318-1 $24.18
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer