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319867 12/21/2017 +oi.Cgg3f ,. CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"'****195.64* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 319867 9 TON`o CARMEL IN 46032 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4580031 24.18 OTHER EXPENSES 601 5023990 4581651 123.10 OTHER EXPENSES 651 5023990 4583181 48.36 OTHER EXPENSES VOUCHER NO. 176953 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 354867 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL CITY OF CARMEL 410 W. Carmel Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 48.36 354867 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms Carmel Wasterwater Utility 410 W.Carmel Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice Carmel, IN 46032 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 458318-1 01-7502-06 $48.36 and received except 12/12/2017 458318-1 $48.36 Z'<Z4 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VVC AMC IVU I NCJt'UIVJIbLC rVK UAIVIAUC UUNC VVNCN LVAUINU/UNLUAUINU cuuir1VICIV 1. 1111111111111111111111111111 Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458318-1 'IjEQUIPMENT RNTIAI.. Carmel, IN 46032 Invoice Date: Thu 12/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 1217/2017 2:49PM 317-566-8888 Phone "Don't 6e o tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff ustomer 998 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: JARVIS, DUANE M (53637) Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 2 1101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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 Sales: $48.36 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 $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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: JARVIS, DUANE M (53637) Amount Due: $48.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. 173591 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 354867 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show: kind of service, where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 147.28 354867 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms Carmel Water Utility 410 W CARMEL DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 458003-1 01-6200-04 $24,18 and received except 12/6/2017 458003-1 $24.18 458165-1 01-6360-03 $123.10 12/8/2017 458165-1 $123.10 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed u lyyo 410 West Carmel Drive Invoice#: 458003-1 £QUIPM£NT IZ£NTAL Carmel,IN 46032 Invoice Date: Tue 1215/2017 1=800-276-Toal(8665) www.runyonrental.com Date Out: Tue 12l 5/2017 11:20AM 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-8888 Fax Customer#: 1101 Operator: BECKY POWERS ~� ^�.--.-_./ CARMEL WATER 317-733-2855 Phone Terms: On Account 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 PO M JA120517B Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:ALFORD,JAMES Picked up by:ALFORD,JAMES Salesman: NONE Used at Address Qty I Key Items Returned Date 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) ISlARE 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 Sales: $24.18 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: $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: Total: $24.18 Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $24.18 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed Ru NYO.N 410 West Carmel Drive Invoice#: 458165-1 ' 'FQWIPMVNT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/7/2017 www.runyonrental.com Date Out: Wed 12/6/2017 1:08PM 1-.8.00-276-TOQ1(8665). 317-566-8888 Phone "Don t,6e:a tool-Rent one' 317-566-2990 Fax Operator: Dave G Chernoff customer#: 1101Terms: On Account CARMEL WATER 317-733-2855 Phone 317.733-2053 Fax 3450 W.131 ST STREET CARMEL,IN 46074 PO#: JM120617 Job No: JM120617 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:MASCARI,JOHN Picked up by: MASCARI, JOHN Salesman:NONE Used at Address Qty Key Items Returned Date Status Each Price 1 8368#0010 HAMMER C DEMO SDS MAX TE-7 Thu 12/7/2017 8:23AM Returned $55.00 $55.00 4Hrs$45.00 /day$55.00 /week$220.00 4weeks$660.00 2 0302-1 POINT&CHISEL LARGE Thu 12/7/2017 8:23AM Returned $8.00 $16.00 1day$8.00 1week$8.00 4weeks$8.00 2 8403020000-1 POINT AND OR CHISEL EACH Pulled $22.501 $45.00 Discount/Disc% $45.00150.00% Thank You for your Business Rental Contract ell Rental: $71.00 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: $7.10 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $45.00 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: $123.10 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.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: $123.10 Paid: $0.00 Signature: MASCARI,JOHN Amount Due: $123.10 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458003-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 12/5/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 12/5/2017 11:20AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS ustomer 0 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 PO#: JA120517B Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: ALFORD, JAMES Picked up by: ALFORD, JAMES Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 �V Recerved : 0 3 Zl A J Date , 421, PO #: .3N/,.d5L7,1Z: CT- 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 Sales: $24.18 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: $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: Total: $24.18 Signature: 4L(Zf_D J�l Clp Paid: $0.00 ALFORD,JAMES Amount Due: $24.18 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 APrPR_Fr)NT VFRRION OF THIR CONTRACT IS AVAII ARI F l IPON RFOI IFRT IIII I III�II IIIIIIIIIIIIIIIIIII Page 1 of 1 RUNYONstatus: Closed 410 West Carmel Drive Invoice#: 458165-1 £QuIVM£N7 RENTAL Carmel, IN 46032 Invoice Date: Thu 121712017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 12/6/2017 1:08PM 317-566-8888 Phone "Don't 6e a tool-Renu one" 317-566-2990 Fax Operator: Dave G Chernoff (Customer Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131 ST STREET CARMEL, IN 46074 PO#: JM120617 Job No: JM120617 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: MASCARI, JOHN Picked up by: MASCARI, JOHN Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 8368#0010 HAMMER C DEMO SDS MAX TE-7 Thu 12/7/2017 8:23AM Returned $55.00 $55.00 4Hrs$45.00 /day$55.00 1week$220.00 4weeks$660.00 2 0302-1 POINT&CHISEL LARGE Thu 12/7/2017 8:23AM Returned $8.00 $16.00 1day$8.00 1week$8.00 4weeks$8.00 2 B-#03020000-1 POINT AND OR CHISEL EACH Pulled $22.50 $45.00 Discount/Disc% $45.00!50:00% Reiaeived : Date : 2-7—/7 ACCT # : Use . L" 45�/ Thank You for your Business Rental Contract Rental: $71.00 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: $7.10 WARE 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 Sales: $45.00 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: $123.10 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: $123.10 Signature: J -G 1 Paid: $0.00 MASCARI,JOHN Amount Due: $123.10 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 LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.