HomeMy WebLinkAbout257506 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 354867
CHECK AMOUNT: $""""""""94.56'(9,
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTALCARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 257506
CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 378804-1 46.20 PAINT
2201 4231100 379216-1 48.36 BOTTLED GAS
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
IN SUM OF $
CARMEL, IN 46032
$94.56
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
378804-1 42-364.00 $46.20 1 hereby certify that the attached invoice(s), or
2201 201
379216-1 42-311.00 $48.36 bills) is (are)true and correct and that the
2201 201 materials or services itemized thereon for
which charge is made were ordered and
recend except 1717
0
VUAIW
Street Commissioner
Tuesday, April 05, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/31/16 378804-1 $46.20
2201 201
04/04/16 379216-1 $48.36
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
20
Clerk-Treasurer
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 378804-1
EQUIPMENT V-ENTAL Carmel,IN 46032 Invoice Date: Thu 3/31/2016
www.runyonrental.com Date Out: Thu 3/31/2016 10:38AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't he 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:ZELLER, STEPHEN W
Salesman: NONE
Qty Key Items Ser# Status Each Price
12 043281001915-1 PAINT MARKING WHITE 20 OZ SEY Pulled $3.851 $46.20
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $46.20
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: $46.20
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $46.20
Paid: $0.00
Signature:
ZELLER,STEPHEN W Amount Due: $46.20
IIIIII VIII(IIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 379216-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 4/4/2016
www.runyonrental.com Date Out: Mon 4/4/2016 9:01AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don'f 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: BROWNING,TIMOTHY D
Salesman: NONE
Qty Key Items Ser# Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36
101
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:
BROWNING,TIMOTHY D Amount Due: $48.36