326836 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 354867 ***x* „
°1• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ 153.21
:_ ��� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 326836
9.y��TON�°; CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 479128-1 56.42 OTHER EXPENSES
651 5023990 479970-1 81.80 OTHER EXPENSES
2201 4237000 480491-1 14.99 REPAIR PARTS
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
$14.99
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
480491-1 42-370.00 $14.99 1 hereby certify that the attached invoice(s),or 6/21/18 480491-1 $14.99
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,June 26, 2018
'ja"-
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
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Ru NYoN status: Closed
410 West Carmel Drive Invoice#: 480491-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/21/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/21/2018 10:25AM
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:MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 016118000528-1 LIGHT ADAPTER 7WAY-4WAY 746 Pulled $14.99 $14.99
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: $14.99
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: $14.99
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: $14.99
Paid: $0.00
Signature:
MCCARTNEY,DAVID Amount Due: $14.99
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EOUIPMEN I.
IIIIIIIIIIIII�IIII�IIIII'IIIIIIIIIIIIII Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 480491-1
£QUIYM£NT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/21/2018
www.runyonrental.com Date Out: Thu 6/21/2018 10:26AM
1-800-276-Tool(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: MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 016118000528-1 LIGHTADAPTER 7WAY-4WAY 746 Pulled $14.991 $14.99
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 FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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: $14.99
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: $14.99
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: $14.99
Paid: $0.00
Signature:
MCCARTNEY, DAVID Amount Due: $14.99
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. 185847 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 354867 IN SUM OF$ 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
81.80 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
479970-1 01-7202-06 $7,00 and received except 6/21/2018 479970-1 $7.00
479970-1 01-7362-06 $74.80 6/21/2018 479970-1
$74.80
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
RUNYoNStatus: Closed
410 West Carmel Drive Invoice#: 479970-1'
£QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/18/2018
www.runyonrental.com Date Out: Mon 6/18/2018 8:40AM
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#: S18563
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: BEN DONALD
Salesman: NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 2983#001 CORE BIT C 1 1/2"X9"DRY CUT N/A Returned Mon 6/18/2018 4:04PM $18.00
Reading Out:248 Reading In:248 Total units used:0.00
lday$18.00 lweek$72.00 4weeks$216.00
1 2726#0006 CORE DRILL HAND HELD ELEC 11263 Returned Mon 6/18/2018 4:04PM $50.00
4Hrs$40.00 /day$50.00 tweak$200.00 4weeks$600.00
Handle must be attached when using machine.You will be charged for handle if not
retumed.X
Qty Key Items Sold Part# Status Each Price
1 2983#001 CORE BIT C 1 1/2"X9"DRY CUT Units Used $7.00 $7.00
Usage$7.00 per unit with 0 units free.
Thank You for your Business
Contract Signature:
BEN DONALD
Z 3 D -3 Date:0 611 8/2 01 8 Modification #1
Rental Contract Rental: $68.00
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:
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $6.80
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $7.00
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: $81.80
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: $81.80
Paid: $0.00
Signature:
BEN DONALD Amount Due: $81.80
VOUCHER NO. 181898 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 354867 IN SUM OF$ 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
56.42 354867 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms
Carmel Water Utility 410 W CARMEL DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
479128-1 01-6200-06 $56.42 and received except 6/20/2018 479128-1 $56.42
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. 2Q—
Clerk-Treasurer
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Q R V NYQN 410 West Carmel Drive Status: Closed
- Invoice#: 479128-1
EQUIPMENT R7%NTA!_
Carmel,IN 46032 Invoice Date: Tue 6/12/2018
1-800-276-Tool(8665) www'runyonrental.com Date Out: Tue 6/12/2018 10:04AM
- 317-566-8888 Phone
"P601 be a tool Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 1101 Terms: On Account
CARMEL WATER 317-733-2855 Phone
317-733-2053 Fax
3450 W.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:CASTANDTA,ALDWIN
Salesman: NONE
Oty Key Items Returned Date Status Each Price
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18
1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24
Thank You for your Business
Contract Signature:
CASTANDTA,ALDWIN
f Zl?S Date:06/12/2018 Modification #1
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: $56.42
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: $56.42
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: $56.42
Paid: $0.00
Signature:
CASTANDTA,ALDWIN Amount Due: $56.42
nL nnL nv1 nLVrVnV10 LG r Vn VMIVIMVG YVIYG VinviY L iMU11luI VIYLVML011W GVVIr1VIG1Y I.
111111111111111111111111111111111 Page 1 of 1
410 West Carmel Drive
RUNYON Status: Closed
Invoice#: 479128-1
EQUIPMENT R�r1 Carmel, IN 46032 Invoice Date: Tue 6/12/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/12/2018 10:04AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church
Custom 1101 Terms: On Account
CARMEL WATER 317-733-2855 Phone
317-733-2053 Fax
3450 W. 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: CASTANDTA, ALDWIN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18
1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24
Thank You for your Business
Contract Signature:
CASTANDTA,ALDWIN
� { 2-1)57 Date:06/12/2018 Modification #1
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: $56.42
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: $56.42
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: $56.42
Paid: $0.00
Signature:
CASTANDTA,ALDWIN Amount Due: $56.42
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.