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Home My WebLink About256512 03/15/16 y*'��p" CITY OF CARMEL, INDIANA VENDOR: 354867 4 ® �. ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,529.59* :9 ?� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 256512 .y,�TON�° CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 371566-1 99.96• BOTTLED GAS - 2200 4356003 373115-1 29.94. SAFETY ACCESSORIES 2201 4353099 375221-1 79.20* OTHER RENTAL & LEASES 2201 4238900 375238-1 342.73• OTHER MAINT SUPPLIES 2201 4238900 375248-1 22.68 • OTHER MAINT SUPPLIES 651 5023990 375360-1 64.48• OTHER EXPENSES 2201 4238900 375396-1 16.95 • OTHER MAINT SUPPLIES 2201 4353099 375556-1 229.32• OTHER RENTAL & LEASES 2201 4353099 375559-1 312.25* OTHER RENTAL & LEASES 2201 4231100 375663-1 48.36• BOTTLED GAS 601 5023990 375910-1 24.18• OTHER EXPENSES 601 5023990 376035-1 24.18• OTHER EXPENSES 2201 4353099 376160-1 154.00. OTHER RENTAL & LEASES 1207 4353099 376165-1 33.000 OTHER RENTAL & LEASES 2201 4231100 376272-1 48.36. BOTTLED GAS ,rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by ✓hom,rates per day,number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms. Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 376165-1 i Rental Equipment $33.00 1207 101 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance ✓ith IC 5-11-10-1.6 , 20 Clerk-Treasurer 1111111111111111111111111111 Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice#: 376165-1 Carmel,IN 46032 �QUIYb1ENt[CENTAL. Invoice Date: Mon 31712016 www.runyonrental.com Date Out: Mon 317/2016 9:66AM 1.=800=276-To91(8665) 317-566-8888 Phone Von'#be-a#dol-:Reef one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 4406 Terms: On Account CITY OF CARMEL-BROOKSHIRE GOLF 317-846-7431 Phone 317.846-9980 Fax 12120 BROOKSHIRE PARKWAY CARMEL,IN 46033 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PICKETT, RUSSELL Salesman:NONE Qty Key Items Ser!# Status Each Price .1 9419 TORCH CUTTING LG TANKS Returned $0.00 $0.00 lday$30.00 lweek$120.00 4weeks$360.00 1 9419#0001 TORCH CUTTING LG TANKS 941901 Returned] $30.00 $30.00 tday$30.00 lweek$120.00 4weeks$360.00 Thank You for your Business Rental Contract Rental: $30.00 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: $3.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from aitemative 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 cans 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: $33.00 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 Sales Tax: $0.00 Total: $33.00 Paid: $0.00 Signature: PICKETT,RUSSELL Amount Due: $33.00 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 376035-1 $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 IAC 5-11-10-1.6 Date Officer Page I of I Status: Closed Rtjjyy0N 410 West Carmel Drive Invoice#: 376910-1 EQUIPMENT{CENTAL Carmel,IN 46032 Invoice Date: Thu 31312016 1-800-276-T:)01(8665) www.runyonrental.com Date Out: Thu 31312016 12:58PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-666-2990 Fax Operator: BRIDGETTE ELMORE Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ALFORD,JAMES Salesman:NONE Qty Key Items Ser# Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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(a)labor rate is charged at$85.00 per hour. X_(Initial) I have been instructed and demonstrated an 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: ALFORD,JAMES Amount-D-ue: �:$24.18 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 410 West Carmel Drive RUNYON Status: Closed Invoice#: 376035-1 EQUIPMENT{_ENTAL Carmel,IN 46032 Invoice Date: Fri 3/4/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 3/4/2016 3:31PM 317-566.8888 Phone "Don't 6e a fool-Roof one" 317-566-8888 Fax Operator: WINNIE HELMS Customer#: 1101 ��-----y —✓ 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:OOam-4:30pm,Sunday 9:OOam-3:OOpm Picked up by:MCNULTY, MATT Salesman:NONE Qty I Key Items Ser# Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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/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 altemafive 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Indiana Sales Tax: $0.00 Total: $24.18 Signature: Paid: $0.00 MCNULTY,MATT Amount Due: $24.18 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/08/16 376160-1 $154.00 2201 201 03/08/16 376272-1 $48.36 2201 201 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 5-11-10-1.6 120 Clerk-Treasurer IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 376160-1 EQUIPMENT[CENTAL Carmel,IN 46032 Invoice Date: Tue 3/8/2016 www.runyonrental.com Date Out: Mon 3/7/2016 9:35AM 1-800-276-Tool(8665) 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: DOCKERY,ANDREW M(60534) Salesman: NONE Qty Key Items Ser# Status Each Price 1 2097#0022 MIXER MORTAR 7 CU FT GAS AJ754255 Returned $140.00 $140.00 4Hrs$60.00 /day$70.00 /week$280.00 4weeks$840.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X 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 Thank You for your Business Rental Contract Rental: $140.00 You understand that:(a)A 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: $14.00 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: $154.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terns 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: $154.00 Paid: $0.00 Signature: DOCKERY,ANDREW M(60534) Amount Due: $154.00 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 1114JN RU NYON Status: Closed 410 West Carmel Drive Invoice#: 376272-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 318/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 3/8/2016 8:53AM 317-566-8888 Phone "Don't 6e a tool-Rent ane` 317-566-2990 Fax Operator: Tempe Thompson 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:MARTZ, FREDERICK KENT Salesman: NONE Qty I Key Items Ser# Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36 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: $48.36 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: $48.36 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: $48.36 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $48.36 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/11/16 371566-1 $99.96 2201 201 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 5-11-10-1.6 120 Clerk-Treasurer RUNYON Status: Closed 410 West Carmel Drive Invoice#: 371566-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 1/11/2016 www.runyonrental.com Date Out: Mon 1/11/2016 7:41AM 1-800-276-TOOI(8665) 317-566-8888 Phone "Dont 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 Job Descr: FILLED 1/10/2016 CARMEL,IN 46074 PO#: TRUCK 29 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ZELLER,STEPHEN W Salesman:NONE Qty Key Items Sold Part# Status Each Price 23.3 7-1 PROPANE BULK 7 Pulled $4.291 $99.96 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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: $99.96 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 Items)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: $99.96 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: $99.96 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $99.96 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 Date Invoice# ,Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/01/16 375556-1 $229.32 2201 201 03/01/16 375663-1 $48.36 2201 201 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 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 375248-1 I%QUIVMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 2/24/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 2/24/2016 2:58PM 317-566-8888 Phone "Don't be a tool-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: KITTERMAN,JIMMIE Salesman: NONE Qty Key Items Ser# Status Each Price 4 ST32324 STONE SEAL-DRUM Pulled $5.671 $22.66 U" 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: $22.68_ 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 Items)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: $22.68 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: $22.68 Paid: $0.00 Signature: KITTERMAN,JIMMIE Amount Due: $22.68 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 376238-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 2/24/2016 www.runyonrental.com Date Out: Wed 2/24/2016 1:30PM 1-800-276-Tool(8665) 317-566-8888 Phone "Pon'f be 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-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BENTLEY,JAMES Salesman:NONE Qty Key Items Sert1 Status Each Price 2 ST32003 STONE BEARING-BALL Pulled $69.53 $139.06 6 ST32324 STONE SEAL-DRUM Pulled $5.67 $34.02 2 ST25881 STONE WASHER-SPLIT Pulled $6.41 $12.82 4 ST24017 STONE WASHER-FLAT Pulled $2.54 $10.16 1 ST22338 STONE KIT-PADDLE SHAFT Pulled $146.67 $146.67 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: $342.73- 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 Items)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: $342.73 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: $342.73 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $342:73 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 375221-1 EQUIYMENT_RENTAL Carmel,IN 46032 Invoice Date: Wed 2/24/2016 1-800-276-Tooi(8665) www.runyonrental.com Date Out: Wed 2/24/2016 11:18AM 317-566-8888 Phone "Don't be a tool-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:ZELLER,STEPHEN W Salesman: NONE Qty Key Items Set# Status Each Price 1 7012#0022 PUMP SUBMERSIBLE GARDEN HOSE 701222 Returned $20.00 $20.00 4Hrs$20.00 1day$26.00 lweek$104.00 4weeks$312.00 DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE TO PUMP.X 1 7012#0017 PUMP SUBMERSIBLE GARDEN HOSE 701217 Returned $20.00 $20.00 4Hrs$20.00 lday$26.00 lweek$104.00 4weeks$312.00 DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE TO PUMP.X 8 7022-1 HOSE GARDEN 3/4"50' Returned $4.00 $32.00 1day$4.00 lweek$16.00 4weeks$48.00 Thank You for your Business Rental Contract Rental: $72.00 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: $7.20 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 cuffing 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: $79.20 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 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 Sales Tax: $0.00 Total: $79.20 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $79.20 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive status: Closed Invoice#: 375396-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/26/2016 www.runyonrental.com Date Out: Fri 2/26/2016 1:31PM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a Mol-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone J 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: shop Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BENTLEY,JAMES Salesman: NONE Qty Key Items Ser# Status Each Price 1 ST25909 Stone-Shaft,Drum Pulled $10.95 $10.95 1 00038-1 TRUCK FREIGHT Pulled $6.00 $6.00 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(a.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: $16.95 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: $16.95 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 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 Sales Tax: $0.00 Total: $16.95 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $16.95 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 375559-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/29/2016 www.runyonrental.com Date Out: Mon 2/29/2016 9:32AM 1-500-276-Tool(8665) 317-566-8888 Phone "Dont be a fool-Renf one" 317-566-2990 Fax Operator: 111/INNIE 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 Each Price 1 8786#0014 EXCAVATOR 35N 10'4"DIG 27 HP WM003512 Returned $275.00 $275.00 Meter Out:563.0 Meter In:566.0 Total hours on meter:3.0 4Hrs$225.00 1day$275.00 lweek$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 8797-1 EXCAVATOR BUCKET 35N B 18" Returned $0.00 $0.00 lday$45.00 lweek$135.00 4weeks$405.00 1.5 DIES-1 DIESEL Pulled $6.50 $9.75 Thank You for your Business Rental Contract Rental: $275.00 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: $27.50 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: $9.75 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: $312.25 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: $312.25 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $312.25 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) _WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER =NTAL IN SUM OF$ i CITY OF CARMEL i i 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. f Payee I Purchase Order No. 3PROPRIATION FOR apartment Terms Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board Members' Dept. Fund# (or note attached invoice(s) or bill(s)) T 43-530.99 $79.20 1 hereby certify that the attached invoice(s), or 02/24/16 375221-1 $79.20 201 2201 201 42-389.00 $342.73 bill(s) is (are)true and correct and that the 02/24/16 375238-1 $342.73 201 I 2201 201 42-389.00 $22.68 materials or services itemized thereon for 02/24/16 375248-1 $22.68 201 2201 201 42 389.00 $16.95 Which charge is made were ordered and 02/26/16 375396-1 $16.95 201 received except 2201 201 43-530.99 $312.25 02/29/16 375559-1 $312.25 201 2201 201 Tuesdy, Mal Q1, 21P1 r trPPt Commissioner er classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance icle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer I IIIIII VIII(IIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 375663-1 EQUIPMENT RENTAL. Carmel,IN 46032 Invoice Date: Tue 3/1/2016 www.runyonrental.com Date Out: Tue 31112016 8:46AM 1-800-276-Tocol(8665) 317-566-8888 Phone 'Don't be®,tool-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: MARTZ, FREDERICK KENT Salesman:NONE Qty Key Items Ser# Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36 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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Bicdiesel,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: $48.36 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 an 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: $48.36 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Indiana Sales Tax: $0.00 Total: $48.36 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $48.36 _ IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 375556-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 3/1/2016 www.runyonrental.com Date Out: Mon 2/29/2016 9:22AM 1-800-276-Tool(8665) 317-566-8888 Phone 'Pon'#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:MUIR, ED Salesman:NONE Qty Key Items Ser# Status Each Price 1 2097#0044 MIXER MORTAR 7 CU FT GAS C1253041 Returned $140.00 $140.00 4Hrs$60.00 1 day$70.00 1week$280.00 4weeks$840.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE'X 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 764083176860-1 SOD STAPLES 6X1X6 10OPK Pulled $7.59 $7.59 2 072874171209-1 GLOVE RUFF GRIP PVC BOSS 1712 Pulled $6:99 $13.98 1 IRTSTAPLES Circle-Top Staples 1000/box Pulled $53.75 $53.75 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 ITEMRental:S) $140.00 IWARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $14.00 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_• $75.32 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: $229.32 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: $229.32 Paid: $0.00 Signature: MUIR,ED Amount Due: $229.32 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/29/16 I 373115-1I Safety vest and hardhat I $29.94 2200 201 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 —m—Iry 1 n&QrvlYJloLG rvn UNIYINur UVIYC VVnCIV LUMUMU/UNLVHUINU CVUINVICIV I. II�III VIII I��I�il��IIID�IIII III I��I Page 1 of 1 R 410 West C:�:rrte: Drive ulyy0ly Status: Closed Invoice#: 375360-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/26/2016 www.runyonrental.com Date Out: Fri 2/26/2016 8:58AM 1-800-276-Tool(86ti5) 317-566-8888 Phone "Don't b®sfool-Rent:one" 317-566-2990 Fax Operator: JOEL PROCHNOW us Omer s 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: SMITH, KYLE Salesman: NONE , Qty Key Items Ser# Status Each Price 21102-1 PROPANE 40 POUND REFILL Pulled $32.24 $64.48 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,EB5,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.— $64.48 double-insulated safety-approved tools),and you are responsible for not;:;j";ng 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: $64.48 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: $64.48 Paid: $0.00 Signature: SMITH, KYLE Amount Due: $64.48 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 I ARr;FR_FnNT\/FRRInN nF THIR r.nNTRACT IR AVAII AN F I IPnN RFni IFRT 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 2/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 375360-1 $64.48 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