HomeMy WebLinkAbout321345 01/30/18 ..1 ur_C4Hb
CITY OF CARMEL, INDIANA VENDOR: 354867`;
ONE CIVIC SQUARE RUNYON,EQUIPMENT RENTAL CHECK AMOUNT: $********33.00•
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 321345
9MC.oa.�o` CARMEL IN.46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
1125 4353099 4617381 33.00 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 33.00 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
ool Rentalto Complete Metal Storage
1125 4617381 4353099 $ 33.00 Board Members 1/18/18 4617381 Buildings xx6381 $ 33.00
I 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
$ 33.00 Total $ 33.00
January 24,2018
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
I IIIIII VIII VIII VIII VIII VIII IIII IIII. .. . Page 1 of 1
Status: Closed
410 West CarmelDrive : Invoice#: 461738-1
"QUtPlvi£NrT(iNTP �` Carmel,IiU 46032
wwW.runyonrental.com
1,-800-276-Too1(8665)
Invoice Date: Thu 1/1812018.
Date Out: Thu 1118/2018. 8.41AM
317-566-8888 Phone
"Don't be a cool-Rent one" 317-566-2990 Fax;
Operator:. BECKY POWERS
Customer#: .2094
CARMEL.CLAY PARKS&RECREATION. 317-848-7275 Phone .
Terms:: On Account
'
317-571-4136 Fax "
1411.E.116TH.STREET
CARMEL,IN 46032 - P.O#: 15059. Job0 15059
,N
O en.Monda -Frida 7:00am-5:30 m,Saturday 7:00am-4:30 hir Sunda 9:00am-3:00 m
Ordered By:RANSFORD,'J:OSH' Picked uP 6y: RANSFORD,-JOSH
Salesman: NONE.
Used at.Address.
Qty: Key. Items Returned Date Status : " Each Price
1. 7407#0001.. METAL SHEA00 GAUGE, Thu 1/18/20182:14PM Returned $30.00 ; .$30:00
lday$36.60 1week$120.00 4weeks$360.00
J:AN':2
2- :201V
BY:
Thank You,foryour.Business
Rental Contract
Rental. $30.06-
..
You undeestand that:(a)it is unauthorized for to lend the Rented Items)to any other person;.(b)THE RENTED ITEMS)
WARE FULL,OF FUEL AND MUST BE.RETURNED AS SUCH OR ADDITIONAL CHARGES.WILL APPLY(c)use of alternative. Damage Waiver: $3.00
fuels e. Biodiesel,E85,etc. in-Rented Items is'rchibited and you are,responsible for all damages repairs resulting from
( 9•. )• .. ( ) P Y P 9 P 9
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 responsiblefor not cutting off the ground lug;(d)Runyon.is authorized to. .
charge my debit or credit card for all amounts coming due hereunder;including focdamege to the Rented ltem(s)which is.,
discovered after the Rented Item(s)have been retumed: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 ecjuipment,:;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: $33.00
Equipment Protection Plan(Damage Waiver)asdescribedon 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.performanceof its obligations arising under this Contract.
Printed Name:
TOtal: ' '$33.00
Paid`_ $0.00... .
Signature:. .
RANSFORD;JOSH Amount Due; $33.00