314655 08/08/17 r"`��AM
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ ".....192.50"
?� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 314655
M(rpN'�a CARMEL IN 46032 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353099 4403091 192.50 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354867 Runyon Equipment Rental Terms
410 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/17 4403091 Trenching Machine Founders Irrigation Installation xx5662 $ 192.50
Total $ 192.50
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
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU
JUL 2 7 2011 Status: Closed
410 West Carmel Drive Invoice#: 440309-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 712612017
www.runyonrental.com BY: Date Out: Wed 7/2612017 7:47AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one, 317-566-2990 Fax
Operator: ODESSA TYNAN
Customer#: 2094
Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 13428
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm
Picked up by:WHITEHEAD, NEIL
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 9111#02 TRENCHER 6"W/B 4'DEEP TRAC Wed 7/26/2017 2:OOPM Returned $175.00 $175.00
Meter Out:301.4 Meter In:302.5 Total hours on meter:1.1
4Hrs$125.00 /day$175.00 tweak$740.00 4weeks$2,100.00
CALL BEFORE YOU DIG 1-800-382-5544
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: $175.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) Damage Waiver: $17.50
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
altemative 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: $792.5U
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:
Total: $192.50
Paid: $0.00
Signature:
WHITEHEAD,NEIL Amount Due: $192.50