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HomeMy WebLinkAbout332877 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 364867 31 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,087.49* 9 ,=a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 332877 y�TON�O' CARMEL IN 46032 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 495751-1 660.00 OTHER RENTAL & LEASES 1206 4349000 496965-1 115.88 NATURAL GAS 1206 4349000 497259-1 60.75 NATURAL GAS 1206 4349000 497270-1 22.50 NATURAL GAS 1206 4349000 497366-1 58.50 NATURAL GAS 1206 4349000 497446-1 69.75 NATURAL GAS 1206 4349000 497493-1 45.00 NATURAL GAS 1206 4349000 497602-1 6.75 NATURAL GAS 1206 4349000 497669-1 48.36 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $427.49 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 496965-1 43-490.00 $115.88 1 hereby certify that the attached invoice(s),or 11/18/18 496965-1 Propane $115.88 1206 101 1206 101 497259-1 43-490.00 $60.75 bill(s)is(are)true and correct and that the 11/21/18 497259-1 Propane $60.75 1206 101 materials or services itemized thereon for 1206 101 .497270-1 43-490.00 $22.50 11/21/18 497270-1 Propane $22.50 1206 101 which charge is made were ordered and 1206 101 497366-1 43-490.00 $58.50 received except 11/23/18 497366-1 Propane $58.50 1206 101 1206 101 497446-1 43-490.00 $69.75 11/24/18 497446-1 Propane $69.75 1206 101 1206 101 497493-1 43-490.00 $45.00 11/25/18 497493-1 Propane $45.00 1206 101 1206 101 497602-1 43-490.00 $6.75 11/26/18 497602-1 Propane $6.75 1206 101 Thursday, November 29,2018 1206 101 497669-1 43-490.00 $48.36 11/27/18 497669-1 Propane $48.36 1206 101 / JLC 1206 101 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 496965 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 496965-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sun 11/18/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sun 11/18/2018 10:40AM 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#: - 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 Returned Date Status Each Price 51.5 17-1 PROPANE BULK Pulled $2.25 $115.88 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: $115.88 alternative fuel;(d)no electrical tools are supplied with safely 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: $115.88 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: $115.88 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $115.88 497259 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYONstatus: Closed 410 West Carmel Drive Invoice#: 497259-1 EQUIVMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/21/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/21/2018 10:31AM 317-566-8888 Phone "Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:DELPH, DAMIAN NA Picked up by: DELPH, DAMIAN Salesman:NONE Qty Key Items Returned Date Status Each Price 27 7 PROPANE BULK Pulled $2.25 $60.75 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: $60.75 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: $60.75 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: $60.75 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $60.75 497270 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON 410 West Carmel Drive _ status: Closed Invoice#: 497270-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/21/2018 1-800-276-Too1(8665) www.runyonrental.com Date Out: Wed 11/21/2018 11:20AM 317-566-8888 Phone Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN NA Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 10 7 PROPANE BULK Pulled I $2.25 $22.50 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) 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: $22.50 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: $22.50 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: $22.50 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $22.50 497366 CARMEL STREET DEPARTMENT I IIIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Page 1 of 1 Clr\ RUNYON status: Closed 410 West Carmel Drive Invoice#: 497366-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/23/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/23/2018 8:27AM 317-566-8888 Phone "Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:HOBBS,JAMES A NA Picked up by: HOBBS,JAMES A Salesman:NONE Qty Key Items Returned Date Status Each Price 26 7 PROPANE BULK Pulled I $2.25 $58.50 I 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: $58.50 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: $58.50 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: $58.50 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $58.50 497446 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RUNYON Status: Closed 410 West Carmel Drive Invoice#: 497446-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 11/24/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 11/24/2018 8:26AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HOBBS,JAMES A Salesman:NONE Qty Key Items Retumed Date Status Each Price 31 7-2 PROPANE BULK Pulled $2.25 $69.75 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: $69.75 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: $69.75 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: $69.75 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $69.75 497493 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 497493-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sun 11/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sun 11/25/2018 9:20AM 317-566-8888 Phone "Don't 6e 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 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 I Key Items Returned Date Status Each Price 20 7-2 PROPANE BULK Pulled $2.25 $45.00 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: $45.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $45.00 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: $45.00 Paid: $0.00 Signature: RUSSELL,ERIC Amount Due: $45.00 497602 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 R►V NYONStatus: Closed 410 West Carmel Drive Invoice#: 497602-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/26/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/26/2018 2:37PM 317-566-8888 Phone "Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:BURKE, RALPH NA Picked up by: BURKE, RALPH Salesman: NONE Qty I Key Items Returned Date Status Each Price 3 7 PROPANE BULK Pulled $2.25 $6.75 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- $6.75 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: $6.75 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: $6.75 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $6.75 497669 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII 11111 VIII IIII IIII Page 1 of 1 Ru MYON Status: Closed 410 West Carmel Drive Invoice#: 497669-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/27/2018 www.runyonrental.com Date Out: Tue 11/27/2018 11:32AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'f be a tool-Rent one" 317-566-2990 Fax Operator: LISA BADGER Customer#: 13aa 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: DAVIS,WILLIAM Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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 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: $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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: DAVIS,WILLIAM Amount Due: $48.36 Wr Arte NU I Mr5FUNbIbLr I-UK DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 496965 CARMEL STREET DEPARTMENT 11111111111111111111111111111 IN Page 1 of 1 410 West Carmel Drive Status: Closed RV N��N Invoice#: 496965-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Sun 11/18/2018 www.runyonrental.com Date Out: Sun 11/18/2018 10:40AM 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#: - 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 Returned Date Status Each Price 51.5 7-1 PROPANE BULK Pulled $2.251 $115.88 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: $115.88 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: $115.88 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: $115.88 Paid: $0.00 Signature: 0 DELPH, DAMIAN . Amount Due: $115.88 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 HESPON5I911-E FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 497259 CARMEL STREET DEPARTMENT 1111111 I IIIIIIIII I IIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed AO �N. 410 West Carmel Drive Invoice#: 497259-1 e QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/21/2018 www.runyonrental.com Date Out: Wed 11/21/2018 10:31AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Faz 3400 WEST 131ST STREET CARMEL, IN 46074 PO•#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:0.0am-4:30pm, Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN NA Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 27 7 PROPANE BULK Pulled $2.251 $60.75 f _ , 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: $60.75 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: $60.75 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: $60.75 Paid: $0.00 Signature: DELPH, DAMIAN Amount Due: $60.75 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 AHE NU I HESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 497270 CARMEL STREET DEPARTMENT IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed �V NYDN 410 West Carmel Drive Invoice#: 497270-1 EQUI?HENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/21/2018 www.runyonrental.com Date Out: Wed 11/21/2018 11:20AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 1 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO.#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:06afti=4:30pm, Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN NA 'Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price . 10 7 PROPANE BULK Pulled $2.25 $22.50 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) IS/AREFULL OF FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGESiWILLAPPLY(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: $22.50 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.Op 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: $22.50 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: $22.50 Paid: $0.00 Signature: ' DELPH, DAMIAN Amount Due: $22.50 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 CONTRACTS AVAILABLE UPON REQUEST. YIIC AMC NU I hr0rUN0ltJLt rUH UAIVIAUt UUNt VVHtN LUAUINU/UNLUAUINU tUU1FMCN I. 497366 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed R(j NYON 410 West Carmel Drive Invoice#: 497366-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/23/2018 www.runyonrental.com Date Out: Fri 11/23/2018 8:27AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4 30pm, Sunday 9:00am-3:00pm Ordered By: HOBBS, JAMES A NA Picked.up by: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 26 7 PROPANE BULK Pulled $2.251 $58.50 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) ISlARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL 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: $58.50 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: $58.50 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: $58.50 --- Paid: $0.00 Signature: BS,JAMES A Amount Due: $58.50 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. vvr nnD 1vv 1 nCDrV1Y01DLC run UAIVIAUC UVIVC VVnCIY LVAUIIVU r UNLUAUINU tUUIY1VICIV 1. 497446 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIII IIIIIIIII IIIIIIII Page 1 of 1 410 West Carmel Drive Status: Closed RU NYON Invoice#: 497446-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Sat 11/24/2018 www.runyonrental.com Date Out: Sat 11/24/2018 8:26AM 7-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Custom 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 31 7-2 PROPANE BULK Pulled 1 $2.251 $69.75 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: $69.75 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: $69.75 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: $69.75 / Paid: $0.00 Signature• � � /v HOBBS,JAMES A Amount Due: $69.75 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 AHE NUI HE5PUN516LE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 497493 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 497493-1 11� >✓gU !rtT 4Z tAL Carmel, IN 46032 Invoice Date: Sun 11/25/2018 www.runyonrental.com Date Out: Sun 11/25/2018 9:20AM 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 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 20 7-2 PROPANE BULK Pulled $2.25 $45.00 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 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: $45.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $45.00 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: $45.00 .' Paid: $0.00 Signature:y�� RUSSELL, ERIC Amount Due: $45.00 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. 497602 CARMEL STREET DEPARTMENT Illlllllllllllllllllllllllllllllllllllll Page 1 of 1 p Status: Closed RU NYOIV 410 West Carmel Drive Invoice#: 497602-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 11/26/2018 www-runyonrental.com Date Out: Mon 11/26/2018 2:37PM 1-800 276-Tool(8665) 317-566-8888 Phone "Don't be a tool-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#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: BURKE, RALPH NA Picked up by: BURKE, RALPH Salesman: NONE Qty I Key Items Returned Date Status Each Price 3 7 PROPANE BULK Pulled $2.25 $6.75 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 ORADDITIONAL 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: $6.75 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: $6.75 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: $6.75 Paid: $0.00 Signature: BURKE, RALPH Amount Due: $6.75 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. Wr AKr NU I KrbPUNNULr FUN UAMAGr UUNE WKtN LUAUING/UNLUAUING EQUIPMENT. - 497669 CARMEL STREET DEPARTMENT IIIIIIII I I IIIIIIIIIII IIII I IIIIIIIII Page 1 of 1 Status: Closed �(d I'���N 410 West Carmel Drive Invoice#: 497669-1 >✓QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 11/27/2018 www.runyonrental.com Date Out: Tue 11/27/2018 11:32AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: LISA BADGER 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: DAVIS, WILLIAM Salesman: NONE Qty Key Items Returned Date Status Each Price 21101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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 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;groUndod 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: $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 j Paid: $0.00 Signature: DAVIS,WILLIAM Amount Due: $48.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $660.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# E495751-1 ACCT# DATE INVOICE# DESCRIPTION DEPT# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43-530.99 $660.00 1 hereby certify that the attached invoice(s),or 11/16/18 495751-1 Rental $660.00 22012201 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 Thursday, November 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 495751 CARMEL STREET DEPARTMENTI IIIIII VIII 111111111111111111111111 IIIVIIIVIIIVIIIIIII IIII Page 1 of 1 Rstatus: Closed U NYON 410 West Carmel Drive Invoice#: 495751-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/16/2018 www.runyonrental.com Date Out: Tue 11/6/2018 9:47AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Roof one" 317-566-2990 Fax Operator: Cassie Bradford Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Gazebo Tree Job No: Gazebo Tree Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: MURT, RYAN NA Picked up by: MURT; RYAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5783#0005 LIFT SCISSOR 20'X 30" Fri 11/16/2018 11:11AM Returned $600.00 $600.00 Meter Out:336.6 Meter In:336.6 Total hours on meter:0.0 lday$110.00 lweek$300.00 4weeks$650.00 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 DECLINEDX__ Thank You for your Business Rental Contract Rental: $600.00 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: $60.00 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 safely 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: $660.00 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: $660.00 Paid: $0.00 Signature: MURT,RYAN Amount Due: $660.00 w nn- uunr vvnr14LUAUIIVU/UNLUAUINU CMUINVICIV I. 495751 CARMEL STREET DEPARTMENT IIIIIIII IIIIII'll I IIIIIIIII IIII�I Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 495751-1 EQUIPMENT RENTAL Carmel,IN 46032 www.runyonrental.com Date Out: Tue 11/6/2018 9:47AM 1-800-276-TOOI(8665) 317-566-8888 Phone ':Don't be a tool-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#: Gazebo Tree Job No: Gazebo Tree Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: MURT, RYAN NA Picked up by: MURT, RYAN Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5783 LIFT SCISSOR 20'X 30" Wed 11/7/2018 9:47AM Out $110.00 1day$110.00 1week$300.00 4weeks$650.00 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 Open Seven Days a Week Contract Signature: MURT,RYAN Date:11/06/2018 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 FUELAND MUST BE RETURNEDAS 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: MURT, RYAN 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.