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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