329506 08/30/18 4�u._L,pMF
,/ CITY OF CARMEL, INDIANA VENDOR: 354867
® ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****3,575.45*
:9 �_� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 329506
�„iTON�. CARMEL IN 46032 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 483351-1 572.00 OTHER RENTAL & LEASES
2201 4231100 487563-1 48.36 BOTTLED GAS
2201 4237000 487694-1 2,824.59 REPAIR PARTS
2201 4356001 488027-1 130.50 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 354867
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$3,444.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
483351-1 43-530.99 $572.00 1 hereby certify that the attached invoice(s),or 7/26/18 483351-1 Rental $572.00
2201 2201 2201 2201
483351A-1 43-530.99 $0.00 bill(s)is(are)true and correct and that the 8/23/18 483351A-1 Rental $0.00
2201 1 2201 materials or services itemized thereon for 2201 2201
487563-1 42-311.00 $48.36 8/23/18 487563-1 Bottled Gas $48.36
2201 2201 which charge is made were ordered and 2201 2201
487694-1 42-370.00 $2,824.59 received except 8/24/18 487694-1 Repair Parts $2,824.59
2201 2201 2201 2201
48335113-1 43-530.99 $0.00 8/27/18 48335113-1 Rental $0.00
2201 2201 2201 2201
Tuesday,August 28,2018
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
RU NYONstatus: Closed
410 West Carmel Drive Invoice#: 483351-1
EgUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/26/2018
www.runyonrental.com Date Out: Thu 7/12/2018 9:25AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: JACK RUNYON
Customs r#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: BOYD PIERCY
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:STUBBS, CHRISTOPHER
Salesman:NONE
Qty Key Items Rented Ser# Status Billed To Price
1 0434#0014 HAMMER U CHIPPING 12#AIR 011028 Billed To Thu 8/9/2018 7:10AM $360.00
/day$30.00 lweek$120.00 4weeks$360.00
20 0301-1 POINT&CHISEL SMALL Billed To Thu 819/2018 7:10AM $160.00
lday$8.00 lweek$6.00 4weeks$8.00
Thank You for your Business
Contract Signature:
STUBBS,CHRISTOPHER
Date:07/12/2018 Modification #1
Rental Contract Rental: $520.00
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: $52.00
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
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: $572.00
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: $572.00
Paid: $0.00
Signature:
STUBBS,CHRISTOPHER Amount Due: $572.00
RUNYONstatus: Completed
410 West Carmel Drive Invoice#: 483351A-1
EgUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 8/23/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 819/2018 9:25AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: JACK RUNYON
Customer#: 1384
Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: BOYD PIERCY
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE
Qty Key Items Rented Ser# Status F Returned Date Price
20 0301-1 POINT&CHISEL SMALL Billed To Thu 9/6/2018 9:25AM $0.00
Discount/Disc% $160.00/100.00%
lday$8.00 lweek$8.00 4weeks$8.00
1 0434#0014 HAMMER U CHIPPING 12#AIR 01.1028 Billed To Thu 9/6/2018 9:25AM $0.00
Discount/Disc% $360.001100.00%
lday$30.00 lweek$120.00 4weeks$360.00
Open Seven Days a Week
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
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: $0.00
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: $0.00
Paid: $0.00
Signature:
STUBBS,CHRISTOPHER Amount Due: $0.00
111111111111111111111111 IN Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 487563-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 8/23/2018
www.runyonrental.com Date Out: Thu 8/23/2018 8:57AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: Patch Truck Job No: Patch Truck
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: BROWNING,TIMOTHY D NA Picked up by: BOYD, PIERCY
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36
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: $48.36
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 rale 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: $48.36
Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.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: $48.36
Paid: $0.00
Signature:
BOYD,PIERCY Amount Due: $48.36
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 487694-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 8/24/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 8/24/2018 10:31AM
317-566-8888 Phone
"Don't he a fool-Rent one" 317-566-2990 Fax
Operator: Tim Church
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: RUSSELL, ERIC
Salesman:NONE
Qty Key Items Returned Date Status Each Price
2 980-024-075 Solar Panel-80W Pulled $0.00 $0.00
2 780-124-319 LED Disp Module FM V-4 Amber Pulled $816.86 $1,633.72
1 MB-24-830 Energy Management System Pulled $927.96 $927.96
1 220-025007 WINCH AND CABLE ASSEMBLY Pulled $262.91 $262.91
Thank You for your Business
Contract Signature:
RUSSELL,ERIC
— 0-7 Date:08/24/2018 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: $2,824.59
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 Items)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: $2,824.59
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: $2,824.59
Paid: $0.00
Signature:
RUSSELL,ERIC Amount Due: $2,824.59
RU MYONStatus: Completed
410 West Carmel Drive Invoice#: 483351 B-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 8/27/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 916/2018 9:25AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: JACK RUNYON
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2061 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: BOYD PIERCY
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE
City Key Items Rented Ser# Status Returned Date Price
20 0301-1 POINT&CHISEL SMALL Returned Mon 8/27/2018 8:58AM $0.00
Discount/Disc% $160.00/100.00%
tday$8.00 lweek$8.00 4weeks$8.00
1 0434#0014 HAMMER U CHIPPING 12#AIR 011028 Returned Mon 8/27/2018 8:58AM $0.00
Discount/Disc% $30.00/100.00%
lday$30.00 lweek$120.00 4weeks$360.00
Open Seven Days a Week
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
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: $0.00
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 Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $0.00
Paid: $0.00
Signature:
STUBBS,CHRISTOPHER Amount Due: $0.00
Wt AHI:NU I Kt:bFUN51tJLt hUM UAMAUL UUNt WMt:N LUAUINU/UNLUAUING tUUIVIVILN 1.
IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII Page 1 of 1
Status: Closed
rw NYON 410 West Carmel Drive Invoice#: 487563-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 8/23/2018
www.runyonrental.com Date Out: Thu 8/23/2018 8:67AM
1-800 276-Tool(8665) 317-566-8888 Phone
'Don't be a tool-Rent one' 317-566-2990 Fax
Operator: BECKY POWERS
customer#: 13aa Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: Patch Truck Job No: Patch Truck
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: BROWNING, TIMOTHY D NA Picked up by: BOYD, PIERCY
Salesman:._NONE _ .__ — -
Qty Key Items Returned Date Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36
)K
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: $48.36
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) Subtotal'
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $48.36
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: $48.36
v Paid: $0.00
Signature:
Amount Due: $48.36
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.
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON status: Closed
410 West Carmel Drive Invoice#: 487694-1
EQUIVMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 8/24/2018
www.runyonrental.com Date Out: Fri 8/24/2018 10:31AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
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: RUSSELL, ERIC
Salesman: NONE
Qty Key Items Returned Date Status Each Price
2 980-024-075 Solar Panel-BOW Pulled $0.00 $0.00
2 780-124-319 LED Disp Module FM V-4 Amber Pulled $816.86 $1,633.72
1 MB-24-830 Energy Management System Pulled $927.96 $927.96
1 220-025-007 WINCH AND CABLE ASSEMBLY Pulled $262.911 $262.91
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: $2,824.59
altemative 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 comirig 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: $2,824.59
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: $2,824.59
Paid: $0.00
Signature:
RUSSELL,ERIC Amount Due: $2,824.59
Official Signature Page
Agreement to Terms
E-Signature Authorization
I agree that my electronic signature as represented here is legally binding.I herewith represent and attest that all contracts and documents
submitted using my electronic signature have been signed by me.I understand that I am legally bound,obligated,and responsible by use of my
electronic signature as much as I would be by my handwritten signature.I certify that my electronic signature is for my own use,that I will keep it
confidential,and that I have not delegated it or shared it with any individual.l agree to the electronic storage of this record and understand that
viewing it requires a computer with access to the internet and a modern web browser.I understand that if I withdraw my consent to the electronic
storage of this record and wish to obtain a paper copy,I must request one in person and may be charged a fee.
By entering my electronic signature using the provided interface,I declare that:
1. 1 have read and understand this contract.
2. 1 am or I am authorized to sign the contract on behalf of,the lessee.
3. 1 agree to be bound by the terms and conditions of the contract.
4. 1 understand that Point of Rental provides this e•signature service as a convenience and is not a party to the contract.
Signature
Zo I-jiPia in# o-P Rental Accepted E-S igna#ur•e
G r'Via .
RUSSELL,ERIC
Identified By Tim Church In person
From 108.162.216.144
On 08/24/201810:36 AM
Wt AM NU I MtSYUNSIbLt IUM UAMAGt UUNt WMtN LUAUING/UNLUAUING hUUIPMEN 1.
1111111111111111111111111111 Page 1 of 1
Status: Open
RU NYON 410 West Carmel Drive Contract#: 483351-1
EgUIPMENT{zENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Thu 7/12/2018 9:25AM
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 PO M BOYD PIERCY
Open-Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 0434 HAMMER U CHIPPING 12#AIR Fri 7/13/2018 9:25AM Out $30.00
1day$30.00 lweek$120.00 4weeks$360.00
20 0301-1 POINT&CHISEL SMALL Fri 7/13/2018 9:25AM Out $8.00
lday$8.00 lweek$8.00 4weeks$8.00
Open Seven Days a Week
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
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
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:
Signature:
STUBBS, CHRISTOPHER
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.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
111111111111111111111111111111111 Page 1 of 1
Status: Open
RUNYON 410 West Carmel Drive Contract#: 483351B-1
i;gUIVMENT RENTAL Carmel,IN 46032
www.runyonrental.com Date Out: Thu 916/2018 9:25AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: JACK RUNYON
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO M BOYD PIERCY
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
20 0301-1 POINT&CHISEL SMALL Thu 10/4/2018 9:25AM Out $8.00
lday$8.00 lweek$8.00 4weeks$8.00
1 0434#0014 HAMMER U CHIPPING 12#AIR Thu 10/4/2018 9:25AM Out $360.00
lday$30.00 lweek$120.00 4weeks$360.00
�0
k1J,
PIP
01
�7
Open Seven Days a Week
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 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
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$85.00 per hour.X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,.and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Signature:
STUBBS, CHRISTOPHER
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. '
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354867
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$130.50
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
488027-1 43-560.01 $130.50 1 hereby certify that the attached invoice(s),or 8/28/18 488027-1 Uniforms $130.50
2,201 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
Wednesday,August 29, 2018
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
20Cost 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#: 488027-1
FQu1PMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 8/28/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 8/28/2018 9:11AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: David Lee
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:MURT, RYAN
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
1 86067-13 Boot Steel Toe Rubber Chest Wade Pulled $130.50 $130.50
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)
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Bicdiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $130.50
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 Items)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: $130.50
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: $130.50
Paid: $0.00
Signature:
MURT,RYAN Amount Due: $130.50
WE AHE NO I ML51JUN5IULL FUR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 488027-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 8/28/2018
www.runyonrental.com Date Out: Tue 8/28/2018 9:11AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: David Lee
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: MURT, RYAN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 86067-13 Boot Steel Toe Rubber Chest Wade Pulled $130.501 $130.50
Thank You for your Business
Rental Cogtract
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: $130.50
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: $130.50
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: $130.50
l� l Paid: $0.00
Signature: I
MURT, RYAN Amount Due: $130.50
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.