HomeMy WebLinkAbout326541 06/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECKAMOUNT: $*****1,360.50*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 326541
CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 4769991 1,360.50 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 1,360.50 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Equipment Rental for FlowRi er Motor
1094 4769991 4350000 $ 1,360.50 Board Members 6/6/18 4769991 Replacement May18 51525 $ 1,360.50
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
$ 1,360.50 Total $ 1,360.50
June 14,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
_p� � with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Status: Closed
RUN ON X10 West Carmel Drive Invoice#: 476999-1
Carme1,11N 46032
£ Invoice Date: Wed 616/2018.
QUIYM£NT RENTPL
www.r u ny o n re n to 1.c o m..
O 513
1_-800-276-Tool(8665)
Date ut: Wed 012018.8:OOAM
317-566-8888 Phone
"Don f he a tool-Rent-one"
317-566-2990.Fax;
Operator:. BECKY-POWERS
c
ustomer
Terms: On Account
CARMEL CLAY PARKS&RECREATION. 317-848-7275 Phone
3177571-4136 Fax
1:411 E.'116TH.STREET
CARMEL,IN 46032 P.O#: Central Park..
.
Open.Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman: NONE'
Delivery Wed 5/30/2018 .9:OOAM.-.10:OOAM . Pickup Fri.61-1/2018
Terese 317-5734034 Terese.317-5734034 -
1195.Central Park Dr West 1.195 Central Park Dr West -
CARMEL,.IN 46032" CARMEL, IN 46032. . "
Qty' Key. Items .. Returned.Date Status Each Price.
1 3956#0001 GANTRY.3TON.12'= Fri 6/1/2018 3:32PM Returned _ $975.00 $975.00'
1day$325.00 lweek$1,300.00 4weeks.$3,900.00
1- $982#0002' . _ HOIST.1.1/2 TON 20'.CHAIN. Fri 6/1/2018 3:32PM Returned $90.00. $90.00.
Iday.$30.00 1week'$120.00 4weeks.$360.00
1 3982#0001 HOIST 1 1/2 TON 20'CHAIN Fri 6/"1/2018 3:32PM Returned $90.00 $90.00
1day$30.00-1week$120.00 4weeks$360.00
1 110A-1..
DELIVERY&PU STAKEBED 0-20 M 'Pulled $90.00 $90.00
"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIII""7HE-EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE'#MUST GET CODE-"OR EQUIPMENTIS
STILL ON RENT[x (initial)..
RECEIVED
By pschlemmer at 9:23"
am, Jun 07,"20.18
Thank You for your Business
Rental ContractRental: $1,155:00
You understand that:(a)it is unauthorized forme 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 O.R ADDITIONAUCHARGES WILL APPLY(c)use of alternative Damage Waiver: - $115.50
fuels(e.g..Biodiesel,E85,etc.)in Ranted 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. Delivery Charge: $90.00
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 Item(s)have been returned;and(e)labor rate ischarged at$85.0D 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 Qrisurance that covers all damage to or loss of Equipment)and am declining the'_. Subtotals $1;360.50
Equipment Protection Plan(Damage Waiver)6s.descri66d 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,perfonnance.of its obligations arising under this.Contract.
Printed Name:
Total: $1,360.50
Paid:. $o:oo
Signature::
'CARMEL CLAY PARKS&RECREATION Amount Due: 1,360.50