HomeMy WebLinkAbout326601 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 354867
�t ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $********45.02*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 326601
CARMEL IN 46032 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353099 4793031 45.02 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 45.02 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 —General Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4793031 4353099 $ 45.02 Board Members 6/3/18 4793031 Equipment Rental xx7056 $ 45.02
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
$ 45.02 Total $ 45.02
June 20,2018
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 1P*HVftPyU_U
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IIIIII VIII VIII VIII VIII IIIIL IIII IIII Page 1 of 1
: RNYStatus: Closed
V S N ; 410 Wes Carmet Dri a Invoice#. 793'03 1 "
Carmel,IN 46032 6/ 3/20
-"�.QUIYMENT IZt:NTAL Invoice Date: ed 18
www.cunyonrentaLcom. Date Out: "Wed 6/13%2018 .1116AM .
A-900-27&T061(8686) - 317-566-8888"Phone
"Don't 6e a tool-Rent-one 317-566-2990.Fax,
Operator:. Lindsey Billhym
er
" -
Customer#: .2094 Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317=571-4136 Fax
1:411 EA16TH.STREET
CARMEL,IN 46032 PO#: 16756
Open"Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm -
Picked up by:,'RANSFORD',JOSH
Salesman;NONE-
-- .-
QtyKey . Items " Retumed Date Status Each Price.
1 5152#0008. TILLER 20"REAR TINE HONDA Wed 6/13/2018 2:04PM Returned $40.93 $40.93
Mrs$32.00 +1 Hrs$12.00.1 day$65.00..1week$260.00.4weeks$780.00.. -
RECEI VED
BY Psdhlemmer of 9:06 am, Jun 14, 2018
Thank You,for your.Business
Contract Signature:
nnnn-� RANSFORD,JOS
H
Date:06/13/2018 "Modification,'#1 .
Rental Contract Rental:. $40.95
You understand that:(a)it is unauthorized for 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. $4.09
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 Items have been returned,and a labor rate is•char ed 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: $45.02
Equipment Protection Plan(Damage Waiver)as described.on the back of this Contract.x (Initial) .,
The undersigned ha's carefully read and fully;understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performanee.of its obligations arising under this Contract.
Printed Name:
Total: $45.02
Paid:. .$0.00
Signature:.. .
RANSFORD;JOSH moon Due: $45.02