HomeMy WebLinkAbout320856 01/17/18 0-111i.
CITY OF CARMEL, INDIANA VENDOR: 354867:: CHECK AMOUNT: S""'"'66.00'
ONE CIVIC SQUARE RUNYOIV'EQUIPMENT RENTAL
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 320856
CARMEL IN 46032 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353099 4611601 66.00 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 66.00 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Equipment Rental for Storage Building
1125 4611601 4353099 $ 66.00 Board Members 1/10/18 4611601 Construction xx6340 $ 66.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 66.00 Total $ 66.00
January 11,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
111111111111111111111111 IN
Page 1 of 1
r.
410 West C-armel Drive .
J AN. 1 12018-- Status: Closed.
V N 0 I voice#: 451160-1 ;
(JIP,ME'tJTzENTAL '
III 46032
wwW.runyonrental.co BY:
............:
n olce a e . e
1-900-27&T0o1(W85) Date Out: Wed 1/1012018 8:OOAM
317-566-8888 Phone
"Don't be a fool-Rent one 317-566-2990.Fax
- Operator:. ODESSA TYNAN -
Customer#: -2094
Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone
317-571-4136 Fax ..
1.411 E.116TH.STREET
:CARMEL,IN 46032 PO#: 14989.
Open.Monday-Friday 7:OOam-6:300m,Saturday 7:OOam-4:30pm,Sunday 9:OOam-3:00pm
Picked up by:RANSFORD,JOSH .
Salesman:"NONE '
Used at Address
Qty` Key - Items.. Returned Date - '.Status Each Price-"..
1 5625#0009 FORKLIFTWORK-PLATFORM 'Wed1/10/2018 1:63PM Returned $6.0.00 . $60:00
1day$60.00 1week$240.00'.4Weeks.$720;00
'Thank for you
ank You. r Business
Rental Contract Rentalf ..$60.00
You understand that:(a)it is unauthorized for 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. $6.00
fuels e. Biodiesel,E85,etc. in Rented Items is prohibited and you are responsible for all damages and repairs resulting from =
( 9• )� O� P Y P P 9
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 crediteard.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).
.1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss,of Equipment)and am declining the Subtotals $66.00
Equipment Protection Plan(Damage Waiver)as described.on the back of this Coritract.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: $66.00
Paid:. . $0.00
Signature:.
RANSFORD;JOSH Amount Due. $66.00