324654 04/25/18 !1 it
y us.C4A'y
r"�: �' CITY OF CARMEL, INDIANA VENDOR: 354867:
a; d i1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*"**"772.95`
. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 324654
9�"�rnN-��`- CARMEL IN 46032 CHECK DATE: 04/25/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4696151 115.14 OTHER EXPENSES
651 5023990 4697771 94.70 OTHER EXPENSES
2201 4353099 4698611 165.00 OTHER RENTAL & LEASES
651 5023990 4700241 48.36 OTHER EXPENSES
2201 4353099 4701601 82.50 OTHER RENTAL & LEASES
2201 4238900 4702601 123.96 OTHER MAINT SUPPLIES
2201 4238900 4705411 92.11 OTHER MAINT SUPPLIES
2201 4238900 4707021 51.18 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$514.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
469861-1 43-530.99 $165.00 1 hereby certify that the attached invoice(s),or 4/13/18 469861-1 $165.00
2201 2201 2201 2201
470260-1 42-389.00 $123.96 bill(s)is(are)true and correct and that the 4/16/18 470260-1 $123.96
2201 2201 materials or services itemized thereon for 2201 2201
470160-1 43-530.99 $82.50 4/16/18 470160-1 $82.50
2201 2201 which charge is made were ordered and 2201 2201
470541-1 42-389.00 $92.11 received except 4/18/18 470541-1 $92.11
2201 2201 2201 2201
470702-1 42-389.00 $51.18 4/19/18 470702-1 $51.18
2201 2201 2201 2201
Monday,April 23, 2018
Huffman, Dave
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
111111111111111111111111 IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 469861-1
EquiPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 4/13/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 4/13/2018 8:37AM
317-566-8888 Phone
"Don't he a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 1384
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: MARTZ, FREDERICK KENT
Salesman: NONE
QtyKey Items Returned Date Status Each Price
1 5450#0007 ARROW BOARD Fri 4/13/2018 12:34PM Returned $75.00 $75.00
lday$75.00 lweek$300.00 4weeks$900.00
1 5450#0030 ARROW BOARD Fri 4/13/2018 12:34PM Returned $75.00 $75.00
lday$75.00 lweek$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $150.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $15.00
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(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 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: $165.00
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $165.00
Paid: $0.00
Signature:
MARTZ,FREDERICK KENT Amount Due: $165.00
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 470160-1
1�(7\ E;qUIPIvleNT RENTAL Carmel,IN 46032 Invoice Date: Mon 4/16/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 4/16/2018 9:OOAM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 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: KALOGEROS, GEORGE MIKE
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5450#0030 ARROW BOARD Mon 4/16/2018 2:53PM Returned $75.00 $75.00
lday$75.00 lweek$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $75.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $7.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(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 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: $82.50
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: $82.50
Paid: $0.00
Signature:
KALOGEROS,GEORGE MIKE Amount Due: $82.50
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
VN RU NYON status: Closed
410 West Carmel Drive Invoice#: 470260-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 4/16/2018
www.runyonrental.com Date Out: Mon 4/16/2018 4:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: David Lee
Customer#: 1384 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: DOCKERY,ANDREW M
Salesman: NONE
Qty Key Items Returned Date Status Each Price
4 SF181500-80GA-1 STRETCH WRAP 18"X1500' Pulled $30.99 $123.96
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: $123.96
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: $123.96
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 personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $123.96
Paid: $0.00
Signature:
DOCKERY,ANDREW M Amount Due: $123.96
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 470541-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 4/18/2018
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 4/18/2018 2:27PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: Reflecting Pool Job No: Reflecting Pool
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: BOYD, PIERCY NA Picked up by: BOYD, PIERCY
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 1 2WJ55 BELL REDUCER COUPLER 3 x 2 G Pulled $80.91 $80.91
1 CN-300-S-1 PIPE NIPPLE 3'COMBINATION Pulled $11.20 $11.20
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: $92.11
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: $92.11
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $92.11
Paid: $0.00
Signature:
BOYD,PIERCY Amount Due: $92.11
11111111111111 IN Page 1 of 1
RNStatus: Closed
U IVYO
410 West Carmel Drive Invoice#: 470702-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 4/19/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 4/19/2018 3:03PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 1384 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: BOYD, PIERCY
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 032888146372 Ball Valve Brass 2" Pulled $47.99 $47.99
1 045734905825-1 PIPE NIPPLE 2"X CLOSE Pulled $3.19 1 $3.19
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: $51.18
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: $51.18
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $51.18
Paid: $0.00
Signature:
BOYD,PIERCY Amount Due: $51.18
W t AHt NU I HtWUNNULt rUH UAIVIAUL UUNt WHLN LUAUINU/UNLUAUINU tUUINMCN I.
111111111111111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 470160-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 4/16/2018
www.runyonrental.com Date Out: Mon 4/16/2018 9:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one' 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 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: KALOGEROS, GEORGE MIKE
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5450#0030 ARROW BOARD Mon 4/16/2018 2:53PM Returned $75.00 $75.00
lday$75.00 1week$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $75.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $7.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(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 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: $82.50
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:
/A I Total: $82.50
(�- Paid: $0.00
Signature: Vd -�yl
LOGE S,GEORGE MIKE Amount Due: $82.50
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Load Slip
Runyon Equipment Rental Status: Open
Carmel,IN 46032 Load Slip#: 470160-1
Date Out: Mon 4/16/2018 9:OOAM
Delivery Date:
CARMEL STREET DEPARTME Modification#1 1 Date Due: Tue 4/17/2018
Operator: Lindsey Billhymer
Job No: 317-733-2001 Phone KALOGEROS,GEORGE MIKE
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: KALOGEROS, GEORGE MIKE
Salesman: NONE
Qty Key Items Rented Items Rented Loaded Returned
1 5450 ARROW BOARD ARROW BOARD
Checked Out By:
Unit\Hours\Fuel Out:
Additional
Items:
Checked In By:
Unit\Hours\Fuel In:
Damage? Yes No
Clean? Yes No
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111 1111111111 III Page 1 of 1
Status: Open
RU NYON 410 West Carmel Drive Contract#: 470160-1
EgUIPMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Mon 4/16/2018 9:OOAM
1-800-276-TOoI(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
Customer#: 1384 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: KALOGEROS, GEORGE MIKE
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5450 ARROW BOARD Tue 4/17/2018 9:OOAM Out $75.00
1day$75.00 1week$300.00 4weeks$900.00
Open Seven Days a Week
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
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
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:
Signature:
KALOGEROS, GEORGE MIKE
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VYG AnC IVUI nr_0rUIV0IDLC run uAmAUC uUNC VVrICN LUAUINU/UNLUAUINU CWUINVICIV I.
IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII Page 1 of 1
' �►U NYON 410 West Carmel Drive Status: OpenContract#: 469861-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 4/13/2018 8:37AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
Customer#: 1384 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: MARTZ, FREDERICK-EENT -
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5450#0007 ARROW BOARD Sat 4/14/2018 8:37AM Out $75.00
lday$75.00 lweek$300.00 4weeks$900.00
1 5450#0030 ARROW BOARD Sat 4/14/2018 8:37AM Out $75.00
lday$75.00 lweek$300.00 4weeks$900.00 '
Open Seven Days a. Week
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/AREFULL 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
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
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:
Signature:
ARTZ, FREDERI K K NT
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
YYC Ann IYu I mcarui4aiDLC run UAmAUC Lju1VC Yv=4 LUAUIIVU/u1VLUAUIIVU CWU1r1YIC11j 1.
111111111111111 Ell 11111 Page 1 of 1
Status: Closed
1 (j NYON 410 West Carmel Drive Invoice#: 469861-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 4/13/2018
1-800-276-Tooi(8665) www.runyonrental.com Date Out: Fri 4/13/2018 8:37AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 1384 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: MARTZ, FREDERICK KENT
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5450#0007 ARROW BOARD Fri 4/13/2018 12:34PM Returned $75.00 $75.00
1 day$75.00 lweek$300.00 4weeks$900.00
1 5450#0030 ARROW BOARD Fri 4/13/2018 12:34PM Returned $75.00 $75.00
1day$75.00 lweek$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $150.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $15.00
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative g
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(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 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: $165.00
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: $165.00
Paid: $0.00
Signature:
MARTZ, FREDERICK KENT Amount Due: $165.00
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
11111II 1111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 470260-1
�QUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Mon 4/16/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 4/16/2018 4:OOPM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: David Lee
Customer#: 1384 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: DOCKERY, ANDREW M
Salesman: NONE
Qty Key Items Returned Date Status Eac Price
4 SF181500-80GA-1 STRETCH WRAP 18"X1500' Pulled $30.991 $123.96
r�
l�
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 ITES)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of aMIS)
fuels(e.g.Biodiesel,EB5,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $123.96
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: $123.96
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: $123.96
Paid: $0.00
Signature:
DOCKERY,ANDREW M Amount Due: $123.96
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. 185352 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 354867 IN SUM OF$ 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
258.20 354867 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms
Carmel Wasterwater Utility 410 W. Carmel Drive Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Carmel, IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT. for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
469615-1 01-1452-00 $115.14 and received except 4/19/2018 469615-1 $115.14
469777-1 01-7362-06 $94.70 4/19/2018 469777-1
$94.70
470024-1 01-7502-06 $48.36 4/19/2018 470024-1
$48.36
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
Wt Aft NUI HtSPUNSIBLt FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
11111111111Hill 11111111111111111IIII Page 1 of 1
RU NYON. 410 West Carmel Drive Status: Closed
Invoice#: 470024-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 4/13/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 4/13/2018 2:42PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: SMITH, KYLE
Salesman: NONE
Qty Key Items Returned Date Status Each Price
2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $48.36
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: $48.36
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: $48.36
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: $48.36
Paid: $0.00
Signature:
SMITH, KYLE Amount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
Wt Alit NU I Ht511UNb1bLt rVK UAMAUt UUNt WrILN LUAUINU/UNLUAUINU tWUIYNICIV I.
11111111111111111111 Page 1 of 1
Status: Closed
RU MYON 410 West Carmel Drive Invoice#: 469777-1
£QUIYM£NT RENTAL Carmel, IN 46032 Invoice Date: Thu 4/12/2018
www.runyonrental.com Date Out: Thu 4/12/2018 10:34AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280 PO#: S18344
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: DONALD, BEN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 2982#001 CORE BIT B 1 1/4"X9"DRY CUT Thu 4/12/2018 3:29PM Returned $17.00 $17.00
Reading Out:248 Reading In:245 Total units used:3.00
lday$17.00 1week$68.00 4weeks$204.00
3 2982#001 CORE BIT B 1 1/4"X9"DRY CUT Units Used $7.00 $21.00
Usage$7.00 per unit with 0 units free.
1 2726#0004 CORE DRILL HAND HELD ELEC Thu 4/12/2018 10:53AM Returned $0.00 $0.00
Equipment exchanged on 4/12/2018 for 2726#0006
Handle must be attached when using machine.You will be charged for handle if not
returned.X
1 2726#0006 CORE DRILL HAND HELD ELEC Thu 4/12/2018 3:29PM Returned $50.00 $50.00
4Hrs$40.00 /day$50.00 /week$200.00 4weeks$600.00
Handle must be attached when using machine.You will be charged for handle if not
returned.X
Thank You for your Business
Contract Signature:
DONALD, BEN
Date:04/12/2018 Modification #2
Rental Contract Rental: $67.00
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 MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $6.70
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $21.00
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: $94.70
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: $94.70
Paid: $0.00
Signature:
DONALD, BEN Amount Due: $94.70
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
Wt AHt NU I HtbYUN,IbLt FUH UAMAUL UUNt WHtN LUAUINU/UNLUAUINU LUUINMLN 1.
111111111111111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 469615-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 4/11/2018
www.runyonrental.com Date Out: Wed 4/11/2018 11:49AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one' 317-566-2990 Fax
Operator: David Lee
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: CALLAHAN, TYLER
Salesman: NONE
Qty Key Items Returned Date Status Each Price
2 1145-2000-50-1 HOSE 2"X50'BLUE PVC DISCHAR Pulled $57.57 $115.14
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/AREFULL 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: $115.14
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 youare 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: $115.14
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: $115.14
Paid: $0.00
Signature:
CALLAHAN,TYLER Amount Due: $115.14
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.