HomeMy WebLinkAbout330813 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******409.91*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 330813
CARMEL IN 46032
M,�TON�o• CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4848551 15.99 REPAIR PARTS
2201 4238900 4903211 357.92 OTHER MAINT SUPPLIES
2201 4231100 4904021 36.00 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354867
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$409.91
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
484855-1 42-370.00 $15.99 1 hereby certify that the attached invoice(s),or 7/26/18 484855-1 Repair Parts $15.99
2201 2201 2201 2201
490321-1 42-389.00 $357.92
bill(s)is(are)true and correct and that the 9/18/18 490321-1 Maintenance Supplies $357.92
2201 2201 materials or services itemized thereon for 2201 1 2201
490402-1 42-311.00 $36.00 9/18/18 I 490402-1 I Bottled Gas $36.00
2201 2201 which charge is made were ordered and 2201 2201
received except
Monday, October 01,2018
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
1111111111111111111111111111 Page 1 of 1
�► of®N Status: Closed
U N
410 West Carmel Drive Invoice#: 490402-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 9/18/2018
www.runyonrental.com Date Out: Tue 9/18/2018 3:07PM
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:TABAK,TRAVIS MITCHELL
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
16 17 PROPANE BULK Pulled 1 $2.251 $36.00
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: $36.00
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) lt
btoa
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Su $36.00
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 Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $36.00
Paid: $0.00
Signature:
TABAK,TRAVIS MITCHELL Amount Due: $36.00
Page 1 of 1
1111111111 HE 111111
Ptu r yo1v Status: Closed
410 West Carmel Drive Invoice#: 490321-1
BQUI4MENT RLNTAL Carmel,IN 46032 Invoice Date: Tue 9/1812018
www.runyonrental.com Date Out: Tue 9/18/2018 9:17AM
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:COLE,JARED E
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
8 6821F-1 SODA BI-CARBONATE MEDIA 6B2 Pulled $44.74 $357.92
Thank You for your Business
Rental Contract
You understand that:(a)it Is unauthorized for me to lend the Rented Items)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: $357.92
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: $357.92
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: $357.92
Paid: $0.00
Signature: � (�
COLE,JARED E Amount Due: $357.92
R►ll NYONStatus: Closed
410 West Carmel Drive Invoice#: 484855-1
EgU1PMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/26/2018
www.runyonrental.com Date Out: Thu 7/26/2018 10:40AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
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:DELPH, DAMIAN
Salesman:NONE
Qty Key Items Sold Part# Status Each Price
1 108350108001 BLADE ABRAS STIHL 14"STEEL 0835010B001 Pulled $15.99 $15.99
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: $15.99
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)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $15.99
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: $15.99
I
i
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $15.99
I
I
1
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 490402-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 9/18/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 9/18/2018 3:07PM
317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: David Lee
Customs r#: 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:TABAK,TRAVIS MITCHELL
Salesman:NONE
Qty I Key Items Returned Date Status Each Price
16 7 PROPANE BULK Pulled 1 $2.251 $36.00
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: $36.00
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double4nsulated 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 (Initlal)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $36.00
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: $36.00
Paid: $0.00
Signature:
TABAK,TRAVIS MITCHELL Amount Due: $36.00
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.I 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 afee.
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
.EPoint of Rental Accepted E—Signatw-e
TABAK,TRAVIS MITCHELL
Identified By David Lee in person
From 17268.58.31
On 09/18/2018 03:09 PM