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Home My WebLink About309160 03/14/17 u ��'"'� CITY OF CARMEL, INDIANA VENDOR: 354867 q ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ 431.68' r ,=q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 309160 +,y..TON. CARMEL IN 46032 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 412761-1 431.68 0 0 _0 D C $ « © # ] o 2 ? 2 k « o n � r \ k ® X 0 / K 0 k cn Ci X C 2 Z 0 q k q \ % O § )_ k 3 M © M a Co. m $ $ 2 \ � � � 0 k k / ■ o m ° z 2 0 $ z z ; 7 - 2 -n p o 0 | \ $ z Sr / i 3 9 - 2 R k 0 / ^ E E % A 0 / $ o m / 2 3 \ m i o $ \ } m f ƒ 2 / 7 ƒ + - E ( n z R $ \ § & 0 = a m C6 . 0 4 g 2 / M CD ' I E » _ 2 a - / 8 CL w , \ � / § � , - y %Z § 2 m = s § CL� \ § m \ / ( @ /5 / E D \ ) t § k , -n < @ C co C o 8@ OD w z - 7 O k 2 7 2 m k \C � 0 ƒ o k / kR ` e - a Q . }$ { 7 > � � > §) & �E 0m k > CD ® �k / r± 2 { $ m 0 2 d c H ¥ 7 ¥ 2 CD § \ ■ cn IT / / / C / / m CDn OL k 2. 2 \ n k § e 2 § \ $ \ 7 e \ ƒ § \ 692 k PD \ CD g . \ § ID � 00 � To: Page 3 of 3 2017-02-27 18:50:36(GMT) 13172190697 From: Jack Runyon Page 1 of 1 Runyon Equipment Rental I 410 West Carmel Drive Carmel,IN 46032 I i _,..-._ ..........t. _. »._ € www.runyonrental.com ' t Closed { Invoke# 1 € I I Fri 12/16/2016 412761-1 Bill to: Customer# 1335 ... .........:,... CITY OF CARMELYY ' Job Descr: { PAULA PO#: NEED i ONE CIVIC SQUARE CARMEL, IN 46032 R Date Out: Sat 12/10/2016 Terms Aging Date j On Account Fri 12/16/2016 •_ _ _ _._._.. .... _..__........ .111_.1..._....-._-.-..... Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:OOam-3:OOpm ........__.........._...._........_...._.._...................:_.....,..�_. 3 ....... ...:.........._.._._..�...._....�............._............_...._................. ...._.......___..._ I Qty Item Description Date Amount Rate I ---------------- 4 7166 HEATER LIP PATIO RADIANT .. ..w Sun 12!11/2016 50.00 200.00 1 Day$50.00 1Week$200.00 4Vvks$450.00 4 6859 PROPANE TANK 20# Sun 12!112016 300 1200 1 1 Day$3.00 1 Week$6.00 4Wks$12.00 I j 1 44967 GENERATOR A 2000 WATT Sun 12/112016 40.00 40,00 4Hrs535.00 1Day 540.00 1Vveek$160.00 4Wks$480.00 I 4 10637 PROPANE 20 POUND REFILL I Sales 16.12 64 48 I 1 10632 DELIVERY 8 PU STAKEBED 0.20 MILES [ Delivery 90.00 90.00 L ----._......... w.__. � Salesman: BONNIE LICKLIDER Phone:317-696-8886 E-Mail: bonnie@runyonrental.com DELIVERY AND PICKUP Delivery Date: Sat 12/10/2016 9:30 AM Contact: MEG Pickup Date: Thu 12/15/201612:08 PM Phone: 317-590-7522 Location:PNC BANK Used at Address: 21 North RANGELINE Rd: CARMEL, IN 46032 Please pay from this invoice. I Rental and Sales: Misc Charges: Damage Waiver: Indiana Sales Tax:; 1 $406.480.00S $25.20 $0.00 ' L _........ _...11.11 �. ... _1111... _._.._._.... _._._ 60+ Days aged Total Amount: ;431.68 F Total Paid: $0.00 Total Due: $431.68 r....„......._. ......_.._......................_.....................1111...».................._....�.._._..-..___............._.._........_._............_._............_._..� 317-566-6888 317-566-2990 _11_11____.._.-. ,_1111 ..__.,._..__.._1111-.. _ _.._.__...,._.._................._._.._._...._.._,..............._....., a w......_..........-.._..._...._.._....._....... ........_._..._..__..._.........._......_ _111_1.._. _.._..._......._._...__....Mw. ....s Prmod On Mon 2i2712017140:56pn So1wseb;Po.nl-o+-Rercz.Software YWVWPO'.rr-0E-RENTAL.WM StatCw"11s-Perz--*.-"