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Home My WebLink About327552 07/18/18 .Gqq CITY OF CARMEL, INDIANA VENDOR: 354867 ® ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******176.00* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 327552 CARMEL IN 46032 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 4828851 176.00 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354867 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Runyon Equipment Rental Payee , 410 W Carmel Drive Carmel, IN 46032 In Sum of$ Purchase order# 354867 Runyon Equipment Rental Terms $ 176.00 410 W Carmel Drive Date Due Carmel,IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4828851 4239099 $ 176.00 Board Members 7/9/18 4828851 Lift Rental for Gym Goal Repair xx7177 $ 176.00 r 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 $ 176.00 Total $ 176.00 July 10,2018 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUN, ON a Status: Closed "e 10 West Carmel Dri e ; Invoice#: 482885 1 _ EW ' Carmel,IN 46032 IDate: Mon 7/9/2018 p�QUIYMN? nvoice -`- .www.runyonrental.com Date Out: Mon"7/9/2018. 2:02PM t-800-276-7001•(8665) 317-566-8888 Phone "Dont 6e a fool Rent-One,,- 317.;566-2990.Fax . - Operator: Tim Church - Customer#: .2094 Terms. On Account . . CARMEL CLAY PARKS 8,RECREATION 317-848-7275 Phone 317571-4136 Fax 1411 E.116TH.STREET CARMEL,IN 46032 P.0#: 17031. Open.Monday-Friday 7:00am-5:300m,Saturday 7:00am4:30pm,Sunday 9:00am:3:00pm Picked up by:.KOEPPER; DAWN Salesman NONE. :. . Qty Key . Items Retumed Date Status Each Price. 1 5787#0017 LIFT SCISSOR_ 26;X 30",. "' Mon 7/9/2018 4:59PM Retumed $135.00 $135.00 Meter Out:166.7. Meter In:166.7 Total hours on meter.0.0 Iday$135.00 lweek.$405.00 4weeks$875.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING-FEE X SAFETYHARNESS.IS REQUIRED;ON ALL AERIAL LIFTS. CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT` AND HAS DECLINED X 1 8922-1 TRAILER W/EQUIPMENT Mon 7/9/201.8 2:33PM Retumed $0.00 $0.00 Equipment exchanged on 7/9/2018 for 8918#0025 DO NOT EXCEED 55 MPH WHILE-TOWING TRAILER X CUSTOMER IS TOTALLY:LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING.LOT X .- EQUIPMENT IS FOR LOCAL RENTAL ONLY'25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X' 1. 8918#0025. TRAILER-5'9"X13'7'10,000 CAP . . Mon 7/-9/2018 4:59PM Returned $25.00 $25.00 lday$25.00.lweek$100.00 4weeks$306.00 Trailers and Towing:You are'responsible for inspecting and maintaining the trailer coupling mechanism,,safety chains,all tie downs,pins and'lights in a safe and secure condition while in your. possession.You.agree not to tow any trailer rented from Runyon(a)in.,a careless.ornegligent mariner,-(b)at excessive speed,or(c)while under,the influence of medication,alcohol,or illicit drugs... RECEIVED By pschlemmer of 8:09 am, Jul 10, 2018 Thank You for your Business Rental Contract _ Rentaid. $160:00 You understand that:(a)it is unauthorized forme to lend the Rented Items)to any older person;.(b)THE RENTED ITEM(S) WARE FULL-OF FUEL AND MUST BE:RETURNED AS SUCH OR ADDITIONAL'CHARGES WILL APPLY(c)use of alternative - Damage Waiver: $16.00 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 ch6rge'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: $176.00' 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: $176.00 Gh V: Signature:. Paid: $o.00. . KOEPPER,DAWN Amount Due: $1,76.00