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Home My WebLink About325824 05/30/18 \f. CITY OF CARMEL, INDIANA VENDOR: 354867 ® .I ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******700.00* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 325824 CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 4738811 700.00 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Runyon Equipment Rental Payee 410 W Carmel Drive Carmel, IN 46032 In Sum of$ Purchase Order# 354867 Runyon Equipment Rental Terms $ 700.00 410 W Carmel Drive Date Due Carmel,IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/rrrLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 4738811 4350000 $ 700.00 Board Members 5/18/18 4738811 Lift Rental for Waterpark 51391 $ 700.00 1 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 $ 700.00 Total $ 700.00 May 22,2018 1 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 a t i` `tC • 111111111111111111111111 Jill Page 1 of 1 'Status: Closed e , 4,10 West Carmel Drive . V�11i�ON Invoice#: 473881 1 : - N� � Carmel,IN 46032: Invoice Date: Fri 5/18/2018 �Q(11PM£NT"R£NTALY uvww.ru rayon rental.com 1.-800-276-T0o1(8665) Date Out: Tue 5/15/2018 .7:30AM 317-566-8888 Phone "Don't be a fool-Rent one" 317=566-2990.Fax: . Operator:. BECKY POWER $ Customer Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone 317-571-4136 Fax 1411 E.116TH.STREET CARMEL,-IN 46032 PO#: 16243. Open.Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 5:00am-3:0006i Salesman: NONE Delivery-Tue 5/16/2018 7:30AM Pickup Thu 5/17/2018 JLM 317-945-8035 - JIM 317-945-8035 :- - 1195.CENTER PARK DR W 1195 CENTER PARK DR W CARMEL, IN 46032 CARMEL, IN 46032: N SIDE OF WATER.PARK.BY BIG PUMP HOUSE Qty key Items Retumed Date Status' : Each Price 1 ;5796#0003 LIFT 40'BATTERY NARROW.ART Thu 5/47/2018 10:15AM Returned $500.00 $500.00 .. Meter Out:473.7 Meter In:.475.3Totafhours on meter.1.6 lday$250.00 lweek$875.00-4weeks$2,188:00 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- 1.. 112A=1 _ DELIVERY B.PU ROLLBACK 0.20 M. Sold. $150.00 $150.00 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTI!!!-'-rHE EQUIPMENT WILL NOT BE, . PICKEDUNLESS YOU RECEIVE A PICK-UP'CODE" MUST GET CODE""OR EQUIPMENT IS STILL ON RENTI z (initial) .. RECEIVED ' By pschlemmer at 9.03 am, May 21, 2018 u _ . . Thank You for yo r Business.. R . . ental Contract Rental:, $500:00 You understand that:(a)it is unauthorized for 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 alternative. Damage Waiver. $50.00 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 cuffing off the ground lug;(d)Runyon.is authorized to: . Delivery.Charge: $150.00 .-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 Items)have been returned;and(a)labor rate'is charged at$85.00 per hour. X (Initial) 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: $700.00 Equipment Protection Plan(Damage Waiver)as.described on the back of this Contract.x . . (Initial) The undersigned ties 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 Conl�act. Printed Name:. Total: $700.00 Paid: $0.00 Signature:. . CARMEL CLAY PARKS&RECREATION Amount Due: $700.00