329745 09/10/18 ! 4 CITY OF CARMEL, INDIANA VENDOR: 354867
® �; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******231.00*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 329745
9y,�TON ca a, CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 4882841 231.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 231.00 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4882841 4239099 $ 231.00 Board Members 8/31/18 4882841 LiftRental for KidZone and Building Repair xx7378 $ 231.00
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
$ 231.00 Total $ 231.00
September 5,2018
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
I IIIIII VIII VIII VIII VIII VIII IIII IIII. Page 1 of 1
� �� 0 West Carmel
Drive
Status: Closed
Invoice#: 488284-1 : '
Carmel,IN 46032 :. '
I?MCIVS(ZEN1TA1_ . .. Invoice Date: Fri 8/31/2018 .
www.runyonrental.com
Date Out: -Thu 8/30%2018 10:06AM
1.-800-276-TOOI(8665)
317-566-8888 Phone
"Don't 6e a fool-Renf-one
317-566-2990 Fax-:
-Operator:
Tim.Church'
Customer#: .2094
. .. . . Terms: On Account-
CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone
317571-4136 Fax
1411 E.116TH.STREET
CARMEL,IN 46032 . PO'#: 17532.
Open.Monday-Friday 7:00am-5:300m,'Saturday 7:00am-4;30pm,Sunday 0:00am-3:001im
Picked up by:-RANSFORD,-JAMES:J
Salesman: NONE. :: . ..
Qty Key Items Retumed Date Status Each Price
1 57801/02'.. : Lift Scissor 32'x 32" Fri 8/31/2018 9:48AM-. Returned $185.00 $185.00
Meter Out:3.5 Meter•ln:3.5.Total hours on meter:0.0
lday$185.00 lweek$535,00 4weeks$1,275.00 '
1 8922-1 TRAILER W/EQUIPMENT Fri 8/3.1/2018 9:48AM. Returned $25.00 $25:00
l day$25.00 lweek$100.00 4weeks$300.00'
DO NOT EXCEED 55,MPH MILE 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.
RECEIVED
By pschlemmer at 11.26
arm, Sep 04, 2018 . .
- Thank You.for your.Business
Contract Signature:
RAN. `. �.
bate 68/3.0/201808/ /2018 E Modification #2..
Rental Contract Rentals $210:00
You understand that:(a)it is unauthorized for to lend the Rented Item(s)to an other arson;(b THE RENTED ITEM(S)
Y P )
IS/ARE FULL,OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative. - Damage Waiver. -$21.00
fuels(a'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 auM-orized.to .
charger iy debit oe 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 retumed;and (e)labor rate'is charged at$85.00 per hour.. X (Initial)
I have been'instrucled and demonstrated on the,safe and proper operation of the above equipment,;and I fully understand those.
instructions.- X (Initial)
I have pr9vIdedRunyon'with proof of insurance msurance that covers all damage to or loss of Equipment)and am declininthe', Subtotal: $231.00
Equipment Protection Plan(Damage Waiver)as.describad on the back of this Cohiract.x . . (Initial)
The undersigned has carefully read and fully,understands the Tenns'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: $231.00'
---Paid:.._ . $0.00. .
Signatures.
RANSFORD,JAMES J Amount Due; $231.00