330919 10/09/18 o!_4Qgy
CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 330919
MUTON�. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 4913281 450.00 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354867 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Runyon Equipment Rental Payee
410 W Carmel Drive
Carmel, IN 46032 In Sum of$ Purchase Order#
354867 Runyon Equipment Rental Terms
$ 450.00 410 W Carmel Drive Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 4913281 4353099 $ 450.00 Board Members 10/2/18 4913281 Lift Rental for Waterpark Play Feature 51976 $ 450.00
1 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
$ 450.00 Total $ 450.00
October 3,2018
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 1pkmpjl�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Status Clo3se
N �N 410 West Ca D 4 ;
six y�, 4lnuotce#�49,128 1
Carmelo IN 46032 d�;�+it F
EQ,UIpMENT R�NTr� - InvolceaDate Tue 10/2/2018
1-800-276-TOOI(8665) wtn/w:r'tinyonrent I.com �`�' f ' ° '� —10
Date Out. Fri 9128/2018 8.0'0AM
317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: Liz Bowen
Customer#: 2094 Terms: On Account
CARMEL CLAY PARKS✓3<RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 51976
Job No: 51976
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: KOEPPER, DAWN
Salesman: NONE
Delivery Fri 9/28/2018 8:OOAM -9:OOAM Pickup Mon 10/ 1/2018
Terese 317-573-4034 Terese 317-573-4034
Carmel Water Park Carmel Water Park
1195 Central Park Dr West 1195 Central Park Dr West
Carmel, IN Carmel, IN
Qty Key Items Rented Ser# Status Returned Date Price
1 5796#0002 LIFT 40'BATTERY NARROW ART 1094 Returned Mon 10/1/2018 9:36AM $250.00
Meter Out:387.4 Meter In:389.0 Total hours on meter:1.6
lday$250.00 lweek$875.00 4weeks$2,188.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Qty Key Items Sold Part# Status Each Price
1 11213-1 DELIVERY&PU ROLLBACK UNDE 12 Sold $175.00 $175.00
—PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIM—THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE""OR EQUIPMENT IS
STILL ON RENT!x (initial)
OCT 0 2 ,2018
Thank You for your Business
Rental Contract _ Rental: $250.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $25.00
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 Delivery Charge: $175.00
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) .....,
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: $450.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.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: $450.00
Paid: $0.00
Signature:
._;, ,x �. t$450:00
CARMEL CLAY PARKS&RECREATION Amount Due ;.,