333214 12/11/18 %'�,q3�( CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,953.62*
9 /a' CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 333214
.y,�TON�. CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 495004-1 764.94 FESTIVAL COMMUNITY EV
1110 4357600 497131-1 154.00 ANIMAL SERVICES
1120 4231100 497600-1 24.18 BOTTLED GAS
2201 4353099 497726-1 148.50 OTHER RENTAL & LEASES
1110 4357600 497733-1 154.00 ANIMAL SERVICES
2201 4353099 497737-1 478.50 OTHER RENTAL & LEASES
1206 4349000 497928-1 58.50 NATURAL GAS
1206 4349000 497991-1 99.00 NATURAL GAS
1206 4349000 498018-1 72.00 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354867
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$24.18
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
497600-1 42-311.00 $24.18 1 hereby certify that the attached invoice(s),or 11/30/18 497600-1 Propane Refill $24.18
1120 101 1120 101
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
Monday, December 3,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk=Treasurer
497600 CARMEL FIRE DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 9
RU NYONStatus: Closed
410 West Carmel Drive Invoice#: 497600-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/26/2018
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Mon 11/26/2018 2:28PM
317-566-8888 Phone
"Don't be a tool•Rent one" 317-566-2990 Fax
Operator: Cassie Bradford
Customer#: 1182 Terms: On Account
CARMEL FIRE DEPARTMENT 317571-2600 Phone
317571-2615 Fax
2 CIVIC SQUARE
CARMEL,IN 46032
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: FORCE,JASON
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18
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: $24.18
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safetyapproved 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: $24:18
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: $24.18
Paid: $0.00.
Signature:
FORCE,JASON Amount Due: $24.18
VOUCHER NO. WARRANT NO. vrescrioeo Dy araie rsoara oTmccounrs uny rorm rvo.zu i tmtm iaao)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$764.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
495004-1 43-590.03 $764.94 1 hereby certify that the attached invoice(s),or 11/19/18 495004-1 EVENT RENTALS&SUPPLIES FOR $764.94
1203 101 1203 101 HOLIDAY AT CENTER GREEN
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
Monday, December 03,2018
Heck, Nancy
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
To: Page 2 of 2 2018-11-19 22:33:35(GMT) 13172190697 From:Jack Runyon
495004 CITY OF CARMEL 11111 11111 11111 11111 1111 1111 Page 1 of 1
RUNY�N Status: Closed
410 West Carmel Drive Invoice#: 445004-1
Ef UIYMENT 4Z tAL Carmel,IN 46032 Invoice Date: Mon 11119/2018
1-800-276-Tool(8665) www.mnyonrental.com Date Out: Sat 11/1712018 9:OOAM
317-566.8888 Phone
"Don'#be a tool-Roof one" 317-566.2990 Fax
Operator: BECKY POWERS
,, a , m ,„„I Customer#:-1335 Terms: On Account
CITY OF CARMEL 317-671-244B Phone
317571-2409 Fax
ONE CIVIC SQUARE
CARMEL,IN 46032 PO#: hOLIDAY HEATERS
_Open Monday-Friday 7:00am5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3;00pm
Ordered By;OSBORNE, MEG 317 59D-7522
Salesman: BONNIE LICKLIDER 317-695-8886 bonnie@runyonrental.coin
Delivery Sat 11/17/2018 9:OOAM -10:OOAM Pickup Sun 11/18/2018 9:OOAM
MEG 317-590-7522 MEG 317-590-7522
5 LOCATION DROP OFFS.SEE ATTACHED INFO_BL. 5 LOCATION DROP OFFS.SEE ATTACHED INFO. BL.
WHO ORDERED THIS?:MEG
PHONE NUMBER?:317-590-7522
Qty Key Items Returned Date Status Each Price
7 3880.1 HEATER UP PATIO RADIANT Mon 11/19/2018 7:27AM Returned $50.00 $350.00
1dayS50.00 lveeek$200.00 4weeksS450.00
7 0218-1 PROPANETANK200 Mon 11/19/2018 7:27AM Returned $3.00 521.00
1dayS3.00 1week$6.00 4weeksS12.00
7 100-1 PROPANE 20 POUND REFILL Sold S16.12 $112.84
1 3411#0030 GENERATOR 2000 WATT Mon 11/19/2018 7:27AM Returned S40.00 540.00
4Hrs$35.00 tday$40.00 1week$160.00 4vaeeks$480.00
1 11613-1 DELIVERY&PU SEMI 21-30 MILES Sold 5200.00 $200.00
-PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!***THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE"•'*MUST GET CODE* OR EQUIPMENT IS
STILL ON RENT!x (initial)
Thank You for your Business
I
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) I
ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $41.10
keels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible forall damages and repairs resulting from Sales:I $112.84
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 Delivery Charge:l $200.00
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is i
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$65.00 per hour. X (Initial)
I have been instructed and demonstrated on the sale and proper operation of the above equipment,and I fully understand those i
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: $764.94
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 Conlract.
Printed Name:
Total: $764.94
Paid: $0.00
Signature: -----_ - �-�- --•
CITY OF CARMEL Amount Due:1 $764.94
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.tot(Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$627.00
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
497737-1 43-530.99 $478.50 I hereby certify that the attached invoice(s),or 11/28/18 497737-1 Rental $478.50
2201 2201 2201 2201
497726-1 43-530.99 $148.50 bill(s)is(are)true and correct and that the 11/28/18 497726-1 Rental $148.50
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, December 04,2018
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
497726 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RNStatus: Closed
UlysfO
410 West Carmel Drive Invoice#: 497726-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/28/2018
www.runyonrental.com Date Out: Wed 11/28/2018 8:52AM
1-800-276-Tool(8665)
317-566-8888 Phone
"Don't he a tool-Rent 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
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:TOWNS,ADAM
Salesman:NONE
Qty Key Items Returned Date Status Each Price
1 5784#0001 LIFT SCISSOR 26'X 46" Wed 11/28/2018 9:06AM Returned $0.00 $0.00
Meter Out:298.7 Meter In:298.7 Total hours on meter:0.0
Equipment exchanged on 11/28/2018 for 5786#0009
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
1 5786#0009 LIFT SCISSOR 32'X 46" Wed 11/28/2018 11:33AM Returned $135.00 $135.00
Meter Out:492.7 Meter In:492.7 Total hours on meter:0.0
1day$135.00 1week$405.00 4weeks$875.00
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
Thank You for your Business
Rental Contract Rental: $135.00
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: $13.50
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: $148.50
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: $148.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $148.50
497737 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII 11111
VIII IIII IIII Page 1 of 1
R u NYOI� Status: Closed
410 West Carmel Drive Invoice#: 497737-1
EQUIPMENT ReNTAL Carmel,IN 46032 Invoice Date: Wed 11/28/2018
1-800-276-Tool(8665) ffww.,unyonrental.com Date Out: Wed 11/28/2018 9:28AM
317-566-8888 Phone
"Don't he a fool-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#: 96th and Gray
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:MOORE, CHRIS
Salesman:NONE
Qty Key Items Returned Date Status Each Price
1 2024#0001 CONCRETE PLANER 12"GAS 35H Wed 11/28/2018 1:33PM Returned $435.00 $435.00
Meter Out:177.7 Meter In:177.7 Total hours on meter:0.0
1day$435.00 1week$1,740.0D 4weeks$5,220.00
Thank You for your Business
Rental Contract Rental: $435.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $43.50
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: $478.50
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: $478.50
Paid: $0.00
Signature:
MOORE,CHRIS Amount Due: $478.50
497726 CARMEL STREET DEPARTMENT I IIIIII VIII VIII 1111111111111111111
IIIVIIIVIIIIIII IIII Page 1 of 1
Status: Open
RU NYON 410 West Carmel Drive Contract#: 497726-1
EQUIPMENT RENTAL Carmel,IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/28/2018 8:52AM
317-566.8888 Phone
"Don't he a tool-Rent 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
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:TOWNS,ADAM
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5784 LIFT SCISSOR 26'X 46" Thu 11/29/2018 8:52AM Out $135.00
lday$135.00 lweek$405.00 4weeks$875.00
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
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
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:
Signature:
TOWNS,ADAM
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 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
Point of Rental Accepted E-Signature
�W
TOWNS,ADAM
Identified By Cassie Bradford in person
From 108.162.216.90
On 11/28/2018 08:54 AM
VVC HPLC IYu I mcoruw=LC run UAIVIAUC Uu1YC VVnC1Y LVAUIM3 r UIYLVAUIIMU CWu1rIVIC11 1.
497726 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1of1
Status: Closed
410 West Carmel Drive Invoice#: 497726-1
EQUIVMEN7 fzENTAL Carmel, IN 46032 Invoice Date: Wed 11/28/2018
www.runyonrental.com Date Out: Wed 11/28/2018 8:62AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Cassie Bradford
Customer#: 1384 1 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': TOWNS,ADAM
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5784#0001 LIFT SCISSOR 26'X 46" Wed 11/28/2018 9:06AM Returned $0.00 $0.00
Meter Out:298.7 Meter In:298.7 Total hours on meter:0.0
Equipment exchanged on 11/28/2018 for 5786#0009
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
1 5786#0009 LIFT SCISSOR 32'X 46" Wed 11/28/2018 11:33AM Returned $135.00 $135.00
Meter Out:492.7 Meter In:492.7 Total hours on meter:0.0
lday$135.00 lweek$405.00 4weeks$875.00
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
Thank You for your Business
Rental Contract Rental: $135.00
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: $13.50
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)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $148.50
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: $148.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $148.50
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$229.50
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
497928-1 43-490.00 $58.50 1 hereby certify that the attached invoice(s),or 11/30/18 497928-1 Propane $58.50
1206 101 1206 101
497991-1 43-490.00 $99.00 bill(s)is(are)true and correct'and that the 12/1/18 497991-1 Propane $99.00
1206 101 materials or services itemized thereon for 1206 1 1.01
498018-1 I 43-490.00 I $72.00 12/2/18 I 498018-1 I Propane I $72.00
1206 101 which charge is made were ordered and 1206 101
received except
Tuesday, December 04,2018
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
497928 CARMEL STREET DEPARTMENT I IIIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Pagel of 1
Status: Closed
�V N�®� 410 West Carmel Drive Invoice#: 497928-1
BgUIPMEN7 RENTAL Carmel,IN 46032 Invoice Date: Fri 11/30/2018
1-800-276-Tool(8665) www.,unyonrental.com Date Out: Fri 11/30/2018 10:40AM
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:HOBBS,JAMES A
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
26 7-1 PROPANE BULK Pulled $2.251 $58.50
Thank You for your Business
Contract Signature:
HOBBS,JAMES A
Date:11/30/2018 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: $58.50
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: $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: i
HOBBS,JAMES A Amount Due: $58.50
497991 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII ILII Page 1 of 1
P
*U IVy®IV Status: Closed
410 West Carmel Drive Invoice#: 497991-1
ERUIYMFNT RENTAL Carmel,IN 46032 Invoice Date: Sat 12/1/2018
www.runyonrental.com Date Out: Sat 12/1/2018 9:28AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-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:DELPH, DAMIAN
Salesman:NONE
Qty I Key Items Returned Date Status Each Price
44 7-2 PROPANE BULK Pulled $2.251 $99.00
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: $99.00
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)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $99.00
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: $99.00
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $99.00
i
498018 CARMEL STREET DEPARTMENT I(IIIII IIIII IIIII IIIII IIIII IIIII/III/III Page 1 of 1
VN Ptu IVy®N Status: Closed
410 West Carmel Drive Invoice#: 498018-1
E;QUIYMENT V-ENTAL Carmel,IN 46032 Invoice Date: Sun 1212/2018
1-800-276-Tool(8665) www.,unyonrental.com Date Out: Sun 12/2/2018 9:22AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 1364 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 I Key Items Returned Date Status Each Price
32 7-2 PROPANE BULK Pulled $2.25 $72.00
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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(a.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $72.00
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: $72.00
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: $72.00
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $72.00
WE ARE NUT HESPUN5IBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EUUIPMENT.
497928 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIII IIIIII I IIIIIIIIIIII Page 1 of 1
Status: Closed
410 West Carmel Drive Invoice#: 497928-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/30/2018
www.runyonrental.com Date Out: Fri 11/30/2018 10:40AM
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: HOBBS, JAMES A
Salesman: NONE
Qty- Key- `Items - Returned(Date Status ' Each Price
2617-1 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)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(c)use of altemativo — --- —
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. �O
HOBBS,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.
Wt AKC NV 1 HCDrVI4.7I0LC rVPI UAIVIAUr UVIVC VMCIV LVAU114U I UNLVAUINU rvu1rIVICIV 1.
497991 CARMEL STREET DEPARTMENT VIII IIIIIIIIIIIIIII IIIIII IIIIIIIIII Page 1 of 1
Status: Closed
RU NON 410 West Carmel Drive Invoice#: 497991-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 12/1/2018
www.runyonrental.com Date Out: Sat 12/1/2018 9:28AM
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: DELPH, DAMIAN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
44 7-2 PROPANE BULK Pulled $2.25 $99.00
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 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: $99.00
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) Subtotal'
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $99.00
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: $99.00
Paid: $0.00
Signature:
DELPH, DAMIAN Amount Due: $99.00
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.
Wt AHt NU I MtbFUNJIt7Lt I-UH UAMAGt UUNt WHhN LUAUINU/UNLUAUING EUUIPMENT.
498018 CARMEL STREET DEPARTMENT IIIIIIII III IIIIIIIIIIIIIIIIillllllllll Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 498018-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Sun 12/2/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Sun 12/2/2018 9:22AM ,
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
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 Returned Date Status Each Price
32 7-2 PROPANE BULK Pulled $2.25 $72.00
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: $72.00
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: $72.00
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: $72.00
Paid: $0.00
Signature: a! 22
DELPH, DAMI Amount Due: $72.00
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON RFOUFST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL
410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,when: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
$154.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
497131-1 43-576.00 $154.00 1 hereby certify that the attached invoice(s),or 11/21/18 497131-1 equipment rental for K9 concrete pad $154.00
1110 101 1110 101
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
Monday, December 3,2018
Jim Barlow
Chief
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
497131 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 497131-1
EQUIPMENT ReNTAL Carmel,IN 46032 Invoice Date: Wed 11/21/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/20/2018 9:38AM
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: BURKE, RALPH
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 1917#0004 GEORGIA BUGGY 16 CU FT TRAC Wed 11/21/2018 9:39AM Returned $140.00 $140.00
4Hrs$110.00 lday$140.00 lweek$560.00 4weeks$1,295.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
Thank You for your Business
Rental Contract Rental: $140.00
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: $14.00
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
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 1 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: $154.00
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: $154.00
Paid: $0.00
Signature:
BURKE,RALPH Amount Due: $154.00
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
497131 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1
Status: Closed
Iiu NON 410 West Carmel Drive Invoice#: 497131-1
tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/21/2018
www.runyonrental.com Date Out: Tue 11/20/2018 9:38AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool.Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
customer#: 13sa 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: BURKE, RALPH
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 1917#0004 GEORGIA BUGGY 16 CU FTTRAC Wed 11/21/2018 9:39AM Returned $140.00 $140.00
4Hrs$110.00 1day$140.00 1week$560.00 4weeks$1,295.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED ACLEANING FEE X
7(
Thank You for your Business
Rental Contract Rental: $140.00
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: $14.00
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 Subtotal: $154.00
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: $154.00
Paid: $0.00
Signature:
BURKE, RALPH Amount Due: $154.00
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$154.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
497733-1 43-576.00 $154.00 1 hereby certify that the attached invoice(s),or 11/28/18 497733-1 equipment rental-K9 concrete pad dirt work $154.00
1110 101 1110 101
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
Monday, December 10,2018
&'..' es.'4."
Jim Barlow
Chief
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
497733 CARMEL STREET DEPARTMENT I IIIIII VIII 1111111111111111111111111111
IIIVIIIVIIIVIIIIIIIIIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 497733-1
£gUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/28/2018
1-800-276-Tool(8665)
www.runyonrental.com Date Out: Wed 11/28/2018 9:21AM
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:DELPH, DAMIAN
Salesman:NONE
Qty Key Items Returned Date Status Each Price
1 1917#0001 GEORGIA BUGGY 16 CU FT TRAC Wed 11/28/2018 2:11 PM Returned $140.00 $140.00
4Hrs$110.00 /day$140.00 /week$560.00 4weeks$1,295.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
Thank You for your Business
Rental Contract Rental: $140.00
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: $14.00
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
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 Items)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: $154.00
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: $154.00
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $154.00
Wt Aft NU I ftbPUNbltiLt I-UK DAMAGE UUNE WHEN LUADING/UNLUADING EUUIPMENT.
497733 CARMEL STREET DEPARTMENT 11111111111111111111
III IN Page 1 of 1
410 West Carmel Drive Status: Open
�V N�®� Contract#: 497733-1
EgUIPMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Wed 11/28/2018 9:21AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one 317-566-2990 Fax
Operator: Cassie Bradford
Customer#: 13$4 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 Agreed Return Date Status Each Price
1 1917 GEORGIABUGGY 16 CU FTTRAC Thu 11/29/2018 9:21AM Out $140.00
4Hrs$110.00 lday$140.00 lweek$560.00 4weeks$1,295.00
Customer is responsible for tracks if they come off machine x (initial)
r
p Lo
Oen Seven Days a Week
P Y
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 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:
DELPH, DAMIAN
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.