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323857 04/06/18 �i CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $****...*68.08* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 323857 9iroN :? CARMEL IN 46032 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 467389-1 24.18 BOTTLED GAS 2201 4239012 467827-1 43.92 SAFETY SUPPLIES 1120 4231100 C6320 - .02 BOTTLED GAS a VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $43.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 467827-1 42-390.12 $43.92 1 hereby certify that the attached invoice(s),or 3/23/18 467827-1 $43.92 2201 2201 2201 2201 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, March 27, 2018 Lunn,Amy Admin Assistant -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 IIIIII ILII VIII VIII VIII VIII IIII IIII Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 487827-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 3/23/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 3/23/2018 2:53PM 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff cuscomer#: 13ea Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 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: MURT, RYAN Salesman: NONE Qty Key Items Returned Date Status Each Price 8 1024-18M-1 SAFETY FLAG 18"MESH 24"HAND Pulled I $5.49 $43.92 WE ARE NOT RESPONSIBLE FOR DAMAGE UONE WHEN LOADING/UNLOADING hUUIPMEN 1. IIII I VIII I III IIII VIII VIII IIII III Page 1 of 1 RU NYON tatus: Closed 410 West Carmel Drive Invoice#: 67827-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 3/23/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 3/23/2018 2:53PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 1 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 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: MURT, RYAN Salesman: NONE Qty Key Items Returned Date Status Each Price 8 1024-18M-1 SAFETY FLAG 18"MESH 24"HANI Pulled $5.491 $43.92 Thank You for your Business VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $24.16 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 C6320 42-311.00 ($0.02) I hereby certify that the attached invoice(s),or 3/29/18 C6320 ($0.02) 1120 101 1120 101 467389-1 42-311.00 $24.18 bill(s)is(are)true and correct and that the 3/29/18 467389-1 $24.18 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, March 29,2018 David Haboush Fire Chief 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 467389-1 £QUIPM£NT.RENTAL Carmel,IN 46032 Invoice Date: Tue 3/20/2018 d;Kwww.runyonrental.com Date Out: Tue 3/20/2018 2:01PM 1-800-276-Tiiol(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Custom er#: 1182 Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:FORCE,JASON 317 571-2600 Picked up by: FORCE,JASON Salesman: NONE Oty 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) 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) 1 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: $24.16 Paid: $0.00 Signature: FORCE,JASON Amount Due: $24.18 Runyon Equipment Rental Status: Credit Invoice#: c6320 410 West Carmel Drive 317-566-8888 Phone Invoice Date: Thu 3/2212018 Carmel,IN 46032 317-566-2990 Fax Will Call: Thu 3/22/2018 www.runyonrental.com Operator: Liz Bowen customer#: 11sz Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE Job Descr: Credit on Account CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Subtotal: Total: Paid: Amount Due: $0.00 $0.00 $0.02 ($0.02)