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Home My WebLink About321222 01/25/18 �%'CA`''f� CITY OF CARMEL, INDIANA VENDOR: 354867 . ® ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $********75.52* a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 321222 09y;roN`o CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 459328-1 16.12 BOTTLED GAS 854 4359025 460621-1 59.40 ARTS DISTRICT,FESTIVA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCH.ER NO. WARRANT NO. Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM of$ CITY OF CARMEL 410 W CARMEL DRIVE 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. CARMEL, IN 46032 Payee $16.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 459328-1 42-311.00 $16.12 1 hereby certify that the attached invoice(s),or 1/22/18 459328-1 $16.12 1120 101 1120 101 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 Monday, January 22,2018 U®r "Z�_ David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 11111111111111111111 IN IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 459328-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tooi(8665) www.runyonrental.com Date Out: Mon 12/18/2017 11:29AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1182 Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317571-2615 Fax 2 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:GARY Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 1 100-1 PROPANE 20 POUND REFILL Pulled $16.121 $16.12 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: $16.12 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: $16.12 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: $16.12. Paid: $0.00 Signature: GARY Amount Due: $16.12 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE 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. CARMEL, IN 46032 Payee $59.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 460621-1 43-590.25 $59.40 1 hereby certify that the attached invoice(s),or 1/14/18 460621-1 $59.40 1203 854 1203 854 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 Tuesday,January 23,2018 Heck, Nancy Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer To: Page 2 of 2 2018-01-14 20:04:33(GMT) 13172190697 From:Jack Runyon 111111111111111111111111 IN Page 1 of 1 RU NY©Nstatus: Closed 410 West Carmel Drive Invoice#: 460621-1 EQUIPMENT REnITF+L Carmel,IN 46032 Invoice Date: Sun 1114/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 1/13/2018 10:09AM 317-566.8888 Phone "Don't be a Inal-Root eoe" 317-569-2990 Fax _ Operator: WINNIE HELMS Terms: On Account CITY OF CARMEL 317571-2448 Phone 317-571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: 69iWAD Job No: GALLERY WALK Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm � Picked up by: kayla arnold Salesman:BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com Used at Address WHO ORDERED THIS?: KAYLA ARNOLD __PHONE NUMBER?:3175158154 ..�aryKey «•««Items _ _ _ Returned Date Status� -� Each Price 30 8940 Chair Aluminum eBlack «- - «- �Sun 1H41201810:36Ah1 � Returned N-- - �$1.80 554.00 1dayS9.80 1week$5.40 4weeksS15.00 ONE-DAY RENTAL CHARGE a q Thank You for your Business ...,.,.«.M....«.„,...«,.«..,�...-..�..�.,,,...... .M.... Rental Contractk«.«-�,,.-.-.-,. ..„-.�..«..�.M.-...�.-.�.. al:Rent �-..,.. .-.....$54.00 You understand that:(a)it is unauthorized forme to lend the Rented Iter C n any other person;(b)THE RENTED ITEMS) - Rental; IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver:( $5.40 fuels(e.g.Biodiesel,E85,etc.)in Rented Itern(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 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 refumed:and(e)labor rale is charged at$85.00 per hour. X (Inilial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those s instructions. X (Initial) l I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $59.40 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 personalty guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name Total: $59.40 Paid:` $0.00 Signature: kayla arnold Amount Due:( $59.40