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322936 03/14/18 ' 4y/ui.C4g3F( 4< CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTA CHECK AMOUNT: $'"'.*"'357.76' CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 322936 ?g... CARMEL IN 46032 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4650251 24. 18 OTHER EXPENSES 1120 4231100 4652631 24.18 BOTTLED GAS 1120 4237000 4652631 105.90 REPAIR PARTS 1205 4238000 465432-1 203. 0 SMALL TOOLS & MINOR E VOUCHER NO. 174275 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 354867 IN SUM OF$ 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 24.18 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 465025-1 01-6200-06 $24.18 and received except 2/28/2018 465025-1 $24.18 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 III III VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU 410 West Carmel Drive NYON Invoice#: 465025-1 www1QUIPMENT IZf=NTAL Carmel,IN 46032 Invoice Date: Mon 2/26/2018 '1:=800-276-Tbol(8665) 'runyonrental.com Date Out: Mon 2/26/2018 3:27PM 317-566-8888 Phone nPOP t be a tool-Rent one" 317-566-2990 Fax Customer Operator: James Schubert #: 1101 CARMEL WATER 317-733-2855 Phone Terms: On Account 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3: 0pm Salesman:NONE Picked up by:JONES, FRAZIER Qty I Key Items Returned Date Sta us Each Price 1 101-1 PROPANE 30 POUND REFILL Puled $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) 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: $24,16 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: Paid: $0.00 JONES,FRAZIER Amount Due: $24.18 WC AM NU I KMF'UMICLL M11 UAMAUt:UUNt WHt:N LUAUINU f UNLUAUINLi LWIF'IVILN I. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice#: 465025-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 2/26/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/26/2018 3:27PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: James Schubert Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: JONES, FRAZIER Salesman: NONE Qty Key Items Returned Date Sta us Each Price 1 101-1 PROPANE 30 POUND REFILL Puled $24.181 $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) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alt rnative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulti g 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 authorizE d 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 (In tial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understan 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: JONES, FRAZIER Amount Due: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRICURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless unyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UP O REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $203.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 465432-1 42-380.00 $203.50 1 hereby certify that the attached invoice(s),or 3/2/18 465432-1 $203.50 1205 101 1205 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, March 05,2018 G�"CLZIQ Crider,James Administration 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 2018-03-02 22:53:16(GMT) 13172190697 From:Jack Runyon IIIIII IIII VIII(IIII VIII VIII IIII IIII Page 1 of 1 RUN'Y�Nstatus: Closed 410 West Carmel Drive Invoice#: 4654324 ErUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 31212018 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 31212018 8:30AM 317-566-8888 Phone "Doo't be a teal-Rent ane" 317-566-2990 Fax Operator: David Lee customer#'133s --� Terms, On Account CITY OF CARMEL 317571-2448 Phone 317571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO M. CLAYTON BELL Job No: CLAYTON BELL Open Monday-Friday 7:00am5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3,00prp .�-.. ...,�-„�..�.....M....�..�..�.,.-,-r��.�,� .-.,......... Picked up by:BELL,CLAYTON ...�,....�..�.,-�..w,.. ,�,..,..� Salesman: NONE Qty Key „� - Items Returned Date Status, - .w Each�s - Price 1 5789#0001 LIFT SCISSOR 32'ROUGH TERRA Fri 3/212018 9:27AM Returned $185.00 »- $185.00 Meter Out:1484.8 Meter In:1485.1 Total hours on meter:0.3 1day$185.00 lvveek$555.00 4weeks$1,450.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 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 AREp- RESPONSIBLE FOR RETURN AND/OR RECOVERY X Building Mate�I nce r Account _ - `-_- p .'u ;e.F:Mj =� De partment - r� h � I MAR 0 5 2018 a Thank You for your Business ��-,.........,�....�......w-,.,,�... Rental Contract .- �..�..-•� .., �-q Rental: $185.00 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 IdUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $18.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulling from € alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for I 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 rale 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 I have provided Runyon with proof of insurance(insurance That covers all damage to or loss of Equipment)and am declining the Subtotal: $203.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.z (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: t Total:i $203.50 4 Paid: $0.00 f Signature: -••----- ---••�-�•—� BELL,CLAYTON Amount Due:€ $203.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $130.08 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 465263-1 42-370.00 $105.90 1 hereby certify that the attached invoice(s),or 3/5/18 465263-1 $105.90 1120 101 1120 101 465263-1 42-311.00 $24.18 bill(s)is(are)true and correct and that the 3/5/18 465263-1 $24.18 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, March 05, 2018 V-e'-�D --ZS- 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 I 1111 11111 till 1111111111111111111111111 Page 1 of 1 R U NYON 410 West Carmel Drive Status: Closed Invoice#: 465263-1 www.rEQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed.2/28/2018 1-800-276-TooK8665) 17-566 8888 Phone om Date Out: Wed 2/28/2018 12:41 PM 317-566.8888 Phone "Don`t be a tool-Rent one" 317-566-2990 Fax Customer#: 1182 Operator:, David Lee CARMEL FIRE DEPARTMENT 317.571.2600 Phone Terms: On Account 317-571.2616 Fax 2 CIVIC SQUARE CARMEL,IN 46032 PO#: TRAINING Open Monday-Friday 7-00am-5:30pm, Saturday 7:00am-4:30pm,Sunda 9:00am-3:00pm �� Picked up by: OSBORNE, SCOTT Salesman: NONE Qty Key Items Returned Date Status Each; Price 1 101-1 PROPANE 30 POUND REFILL Piled $24.18— $24.18 1 MS 588470401 Pulled 843.95 $43.95 1. MS 503252101 Pulled $18.50 $18.50 1 MS 506070801 Pulled $5:65 $5.65 1 MS 506298363 Pulled $37.78 $37.78 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 ITEMS) IS/ARE FULL OF FUEL AND MUST-BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alt6mative fuels(e.g.Blodiosol,E96,oto.)in Rented Item(a)is prohibited and you are responsible for all damages and repairs resultil a from ' Sales: $130.06 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 authoriz to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which isi 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 declin ng the Subtotal: $130.06 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: $130.06 Paid: $0.00 Signature: OSBORNE,SCOTT Amount Due: $130.06 NE OHARGE FOR TIME OUT,NOT T(LiE USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRICURREN'T. RENTAL FEES LSO tJOT APPLY TO PURCH?:SEL NO ADJUSTh1ENTS OR CREDITS v01 be made on equipment malfunctons unle unyon has been.nov;!ad. A i An�cn rrnirvrnnin.i nrr,un nn:rrn.,�r 11 .vas, --'un 1".-.,"'-