HomeMy WebLinkAbout185415 05/11/2010 *f CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $619.58
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032
CHECK NUMBER: 185415
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 147295 120.00 MATERIALS SUPPLIES
1205 4353099 151567 3.50 OTHER RENTAL LEASES
1120 4237000 151858 226.38 REPAIR PARTS
651 5023990 151928 -5.20 OTHER EXPENSES
1093 4353099 153698 X 74.55 OTHER RENTAL LEASES
601 5023990 154801 X199.95 OTHER EXPENSES
In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
ising
O have against the Rentee, ar from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
AAA property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage, theft or other gross negligence of the Rental This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
EQUIPMENT DENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid Is not an insurance premium, and that this provision does not represent an
410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
LAFMEL FISHERS IrvDlArdAPDLl5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the wntten consent of the owner, and further agrees to return the equipment
to Renter in substartally good condition as when received, natural wear and tear excepted.
317 566 888 The parties agree that in the evert the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney
lees, court costs and interest of one and one half (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent.
FAX: 317-566-2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any im
Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection All
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www,runyonrental.com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED` '.TO 1 f .p a f Y,, JOB��LOCATZONj ,'a s' "rte TICKETS#
CARMEL FIRE DEPARTMENT 266 1
2 CIVIC SQUARE Con# 151858
CARMEL IN 46032
Loc 100
z z SSNr., PHONE e W, DATE "II TIME a
w ,zk
W (317) 571 -2600 OUT 04/05/10 1:04 PM SAF
F (317) 571 -2615
ID 3 'PO
2 RECET ED BY
IND 1 FORCE, JASON 04/05/10 1:04 PM SAF
*FINAL Page: 1
TY *ITEM#f a a Ar NET AMT'
MIN HOURLY` r ?OVNITE* 8 FiOtTR DAY s WEEK4
2 10014 -1 SCAF 4 STEP FRAME 5'X5' ��8.20 156.40 156.40
8 08001 SCAF INSERT 9" W /1" COLLAR ±2` 23.04 23.04
2 ATINRC SCAF ATT. W RIVET PER FRAME s' Ai, `Y 2- 19 4.38 4.38
2 37 SCAF CROSS BRACE 7' NOTCH END 21.28 42.56 42.56
Payments
i
IF THE EQUIPMENTS NOT RETURNED BY "DUE IN" DATE, YOU VMLL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 0
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 226 3 8
I HAVE BEEN INSTRU 8 DEMON ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND
FULLY UNDERSTATHOSEINSTRTIONS IALSOUNDERSTANDTHATIAMTHEPERSONRENTINGTHISPROPERTY ,AND OTHER 0.00
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 0.00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON £QUiPMENT RENTAL. X h L Addl. TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0,00
ON THE TERMS AMU CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION
AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASA CONDITION OF RENTING DEPOSIT 0.00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON
EOUIPMENT RENTAL IMMEIDl Y. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, AND10R INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOT 31
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
EQUIPMENT 1�, Fd CELL A'T B D 226.38
LEASED BY X i a t ;,F PHONE
13:09:43
EQUIPMENT
RETURNED By X
WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X I
rrTFf elein FJ Fr'TQlf%rer111111 tT We charge a 5% Damage Waiver on all equipment rentals.
VOUG!HER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 W. Carmel Drive
Carmel, IN 46032
$226.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 151858 42- 370.00 $226.38 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 10 2010
1 5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 ;Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
151858 $226.38
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
Clerk- Treasurer
o In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
O A have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
t! property rented a sum equal to 5 of rental charge. This "damage waiver' does not include damage or lass of the property as a result of the negligence of the Rentee
t� or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
`c
6QUIPbt£NT V or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an
410 W. Carmel Drive Carmel IN 46032 Insurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GAWF,L FISHERS INDIP NWLI5 shall not loan, sublet, mortgage or In any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter In substantially good oonditlon as when received, natural wear and tear excepted.
317 5 6 6 8 8 0 8 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney
fee& court costs and interest of one and one hail (11/2) percent per month added to accounts over ten (10) days old, refedrg an annual percentage rate of eighteen (18) percent
FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection vnth the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
INWW. riinyon com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
O T Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED TO'r ATION v t 5 r f TICKE
CITY OF CARMEL 448 JAP. GARDEN
ONE CIVIC SQUARE Con# 151567
CARMEL IN 46032
Loc 100
W
(3'r7 5 71 -2 4 4 8 OUT 0 10 9: 6 AM SAT
F (317) 571 -2409
PO /JOBz# RECET�IED BY) +.y
IND JAP. GARDEN BURKE, RAPHAEL RETURNED 04/02/10 2:54 PM WH
*FINAL Page: 1
QTY, t u 1 z p E f b b a Y v EXT AMTS NET AMT
h"`"I( f s`�°b. y§ t{pS ap hu yq
1 5052 -0006 SLICE SEEDER 70.00 70.00
$30.00/2 15.00 70.00 70.00 350 0 "0 10`50.00
Rental Note(s) CUSTOMER RESPONSIBLE FOR BELT t DAMAGE X
Payments
IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 7 O
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. y 0 �O �O
Customer Is liable for all damages repairs that result from alternative fuel. SALES 0 00 MAY MAY 1
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I
FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW�FEES 3.50
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON 15 UNAUTHORIZED By
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0 .0 0
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBYAGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION
AND ACKNOWLEDGE THAT ITIS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASA CONDITION OFRENTING DEPOSIT 0.00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON
EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 73.50
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
EQUIPMENT CELL AMT BILLED 73.50
LEASED BY X PHONE 02-APR-10 14;54:17
EQUIPMENT
RETURNED BY X
WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X N?iT!A;L.
FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 W. Carmel Drive
Carmel, IN 46032
$73.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
T
1205 I 151567 43-530.991 $73.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 10, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/10 151567 $73.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
In consideration of the payment of additional rent classified as 'damage waiver by the Rentee, Renter agrees to, and hereby does waive Its right, or any right it might
have against the Renters, arising from normal damage of the rental property, normal damage tc be determined by Renter. The undersigned shall pay upcm return of
property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee
y �'A or In the rase of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
r of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts; punctures
EQUIP R£NTPa ;f or other causes inherent in the use of the Equipment. It is understood the amount paid is not an" insurance premium, and that this provision does not represent an
410 W: CarmePDrive Carm el IN 460 32 insurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
CARMEL Mori •INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return thaequipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 58 8888 The parties agree #)at in the event the Rentee vblafes any of the terms and conditions of ft agreer rent, the Renter may tolled damages`together with reasonable attorney
lees, court costs and interest of one and one hall (1 V2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent.
FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't t be a rood Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for ft any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages.to property, consequential damages, loss of income of any other
www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any acfior> brought as a result of the lease
of this equipment.
Open 7 Days a Leek Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
REIQTED TO
.�,�:,..m�= -s.rf s c Vs s f �r, LOCATTON `a a.; €n.: s t 'I'IGKET
r m
CARMEL CLAY PARKS RECREATION 1356 AQUATICS
1411 E. 116TH STREET ,Con #:15369
CARMEL IN 46032
Loc 100
ro r SSN tea. PHONE ..w b DATE a r TIME
s t T
W( 317) 8 4 8 7 2 7 5` OUT c0 4 21_/'i-G 7: 51 AM JR
F (317) 571 -2468
I-D: #3 il it w JOB r° RECETIED BY t
m.,
IND AQUATICS HART, SHAWN M RETURNED 04/21/10 12:45 PM WH
*FINAL Page: 1
QTY `s� tt
EXT AMT rig NE!A
T MT'
MTN�IiOURLY ff OINITE 8 HOUR DAY' WEEE{ 4 k ;WEEK P�
2 0302 -0000 POINT CHISEL LARGE L;; 16.00 16.00
$8.00 /D 8.00 8.00 8 a0 `�j
1 8384 -0002 HAMMER XL DEMO ELEC 55.00 55.00
Payments
Purchase r 4 p
Description v
P.O. Poi
F
�h�s
Buc et
Linea 1 ()q 3 4 35"b oq
Purchase,
Appro Date
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IM' DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT 71 0
Use or alternative fuels, (Biodiesel, E85, etc,) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 0 00
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSE INSTRUCTIONS ALSO UNDERSTANDTHAT I AMTHE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON, I DW /F 3.55
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SATES TAX 0 00
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION DEPOSIT 0 00
AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISETHAT As A CONDITION OF RENTING
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON
EQUIPMENT RENTAL IMMEDIATELY, RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 74 .55
PROPERTY ASA RESULT OF THE RENTAL OFTHISEQUIPMENT AMT BILLED fT7 -55
EQUIPMENT CELL l
LEASED BY X PHONE 21- APR -10 12 5 6 0 9
RETU X RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please retufn as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, DUEL AND ELECTRIC CURRENT. will apply. X
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions r We char e a 5% Dama a Waiver on all a ui ment `rentals.
t� unless Rulwon Eauioment Rental has been notified. 9 fa q p
ACCOUNTS PAYABLE VOUCHER
l CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
354867 Runyon Equipment Rental Terms
410 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/21110 153698 Jack hammer rental 74.55
Total 74.55
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
490 W Carmel Drive
Carmel, IN 46032
In Sum of
74.55
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 153698 4353009 74.55 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5 -May 2010
Signature
74.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
In consideration of the payment of additional rent classified as 'damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any', right it might
A'�A have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a resdt of the negligence of the Rentee
s "J or in the rase of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply io reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wneels caused f blowout, bruises, cuts, punctures
�QUIVMENY [tENTAt or other causes inherent in the use of the Equipment. It is understood the amount paid is not an Insurance premium, and that this provision does not represent an
410 W. Carmel Drive Carmel, IN 46032 i nsurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in careful and prudent.manner and
LAKMEL F15HEft5 INDIA4APOL.t5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and fuditer agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 566 $888 co stofon eaandoneh ha ati( ola /2IP rcrcertper terms
a"add conditions iswertte days dereflec4Oganaannn�percen together with 8)ITero
FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only and B is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any Implied
Don t be a toot Rent One warranties of merchantablldy or fitness fora particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to Indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. r unyonrental. com Incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 prrr Saturday 7:00. am 4:30 pm Sunday 9,00 am 3:00 pm
LQCATION a TICKET
CARMEL WATER DISTRIBUTION #t 161 SHOP
3450 W. 131ST STREET Con 4;154801
WESTFIELD IN 46074
Loc 100
mks '$`"y x 6 SSN is PHQNE t DATE` x TIDE d
W (317) 733 -2855 OUT 04/30/10 X 2:09 PM SAF'
W (317) 733 -2840
ID #3, APO JOBµ RECEIUEDBX u era
IND SHOP WHITLOW, SEAN 04/30/10 2:12 PM T SAe
*FINAL Page: 1
TEM #a r h a d o mr EX AMT (g NET, AMT
Q Y IT
.�i i
�xMIN HOIIRLY OVNITE` S tHOUR 7 DAYi WEEK' 4
4 6
s'} ¢.r.
si d.v`_rn.�a. •.m. 'w vxP
1 5450248441724 BLADE DIAMOND 14" 4X4 1199;.95 199.95 199.95
Payments
LIU
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE N' DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEM RENT 0 '00
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 1 99.95
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I
FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0 0 0
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION
AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, f PROMISE THAT ASA CONDITION OF RENTING DEP0:3IT 0. 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON
EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES,- ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 199. 95
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT
EQUIPMENT t CELL AMT BILLED 199.95
`+a.eba 4 ;'ilif��� PHONE
LEASED BY X 30— APR -10 14:12:54
___E
ET,UnNeo ev _X_ t' -t I .,j RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional, charges
YOU ARE RESPONSIBLE FOR ALLTIRES, VUEL AND ELECTRIC CURRENT. will apply. X I d-
NO ADJUSTMENTS OR CREDITS will be male on equipment malfunctions
unless Runyon Equipment Rental has been notified. We charge a 5% Damage Waiver on all equipment rental$.
VOUCHER•# 101508 WARRANT ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
G
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
154801 01- 6200 -06 $199.95
Voucher Total $199.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
410 W CARMEL DRIVE Terms
CARMEL, IN 46032 Due Date 5/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2010 154801 $199.95
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
Date Officer
Inconsideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
A have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated rapacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
EQUIl'M£t�[T RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an
410 W. Carmel Drive Carmel IN 46032 insurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and matenals, or covenants to use said property in a careful and prudent manner and
GARMEI_ FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 5 6 6 8 The parties agree that in the event the Rentee vitiates any of the terms and conditions of this agreement, the Renter may colled damages together with reasonable attorney
fees, court costs and interest of one and one half (1 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent
FAX. 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any Implied
"Don't be a too! Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. runyonrentaL corn incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED TO JOB
CARMEL WASTE WATER 9855
760 3RD AVENUE SW Con# 151928
SUITE 110
INDIANAPOLIS IN 46032 Loc 100
fSSN f w PHONE`„ a DATE a' A43 TIME
H (3 17) 571 -2634 OUT 04/06/10 8:53 AM WH
F (317) 571 -2636
REC'f IED
IND LAFOLLETTE, GARY RETURNED 04/07/10 8:39 AM JR
*FINAL Page: 1
k `EXT AMT 1 r NET 'AMT
MIN HOURLY OVNITEs t 8 HOUR &DAY` WEEK 4 WEK r o' w n Tx
1 5068 -0004 ROLLER LAWN 48" PULL 850 #FULL 'xl, 24.00 24.00
$24.00/D 24.00 24.00 96 .0 0 4248.00
Payments w.
r k
IF THE EQUIPMENT 6 NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO ACHARGE OF CONVERSION {THEFT). RENT 2 4 .00
Use of alternative fuels, (Biodiesel, E85, etc) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALE S 0 00
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I
FULLY UNDERSTAND THO INSTRUCTIONS I ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTY ,AND ,AND OTHER 0 00
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 1.20
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Add1 TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION
AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASA CONDITION OF RENTING DEPOSIT 0.00
EQUIPMENT THAT IF MY EMPLOYMENT. ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON
EQUIPMENT RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, AN1OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 2 20
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
EQUIPMENT CELL AMT BILLED 25.20
LEASED BY X X a �R PHONE
07- APR -10 08:40:00
EQUIPMENT
RETURNEDBY X lad
WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X lNl i' lt5` L
FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals.
VOUCHER 105374 WARRANT ALLOWED
4354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W. Carmel Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
151928 01- 7362 -06 $25.20
Voucher Total $25.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Fortr No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
41.0 W. Carmel Drive Terms
Carmel, IN 46032 Due Date 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 151928 $25.20
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right fl might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property ranted a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee
or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
EQUIPMt:N I fZENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an Insurance premium, and that thisTrovision does not represent an
410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said: property in a careful and prudent manner and
CAWF,L FISHt;1z5 INDIANAPOLI5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and furlhgr agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
31 7 5 8888 The parties agree that in the even the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damage$ together with reasonable attomey
fees, court casts and interest of one'and one half (1 1/2) perceft per month added to accounts over ten (10) days old, reflecting an annual perceptage rate of eighteen (18) percent
FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for anyaccident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume forlt any liability connection with the
use of this equipment. The Rentee agrees to indemnity Renter, from any claim, loss, damages to property, consequential damages, loss of Income or any other
www.runyonrental.com Incidental damages, even those damages caused by the negligence of Rentee, together with attorney tees for defending any action brought as a result Of the lease
of this equipment
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm• Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED aT0 nos e `nth tr x;.1. JOB LOCATIONS kTICKET t —I qi
CARMEL UTILTTTES 206
760 3RD AVENUE SW, #110 Con #!147295
CARMEL IN 46032 PAST DU
Loc 3.00
SSN' PHONE DATE TIME
c.�..
W (317) 571 -2267 i1 OUT 01/19/10 3:26 PM WH
F (317) 571 -2265
ID #3 PO /JOBt
a RECEIVED BY o
IND HOSE REPAIR TRENT, MORGAN 01/19/10 3:28 PM
*FINAL Page: 1`
QTY ITEM# x igH �EXT rAMT NET�'AMT
a
�'�s
MIN HOURLX OVNITE r6 HOUR DA WE 4 WEEK
2 00045 CLAMPS 8.00 8.00
1 299 LABOR 12.00 12.00
Payments 71 d
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (rHEF 1 RENT 0 00
Use of alternative fuels, (Biodiesel, E85, etc.) w Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 2 00
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION Or THE ABOVE EQUIPMENT AND I G? HER 0.
FULLY UNDERST'N07HOSEINSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND
THATRUNYON EQUIPMENT RENTAL DOES NOTGNE ME PERMISSIONTO LENDTHIS PROPERTY TO ANY OTHER PERSON. I DW" /E'EES 0.00
UNDERSTAND THAT GIVINGOR LENDING THIS PROPERTYTO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREESTO RENTTHE ARTICLES NAMED SALE TAX C. 0
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION
DEPOS 0
AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, I PROMISE THAT AS A CONDITION OF RENTING
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON
EQUIPMENT RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, AND10R INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 20.00
PROPERTY AS A RESULT OF THE RENTAL OFTHIS EQUIPMENT
CELL AMT BILLED 20.00
EQUIPMENT 3 r g (j q d tl
LEASED BY X
PHONE 28- APR -10 16:39:05
EQUIPMENT t r"
RETURNED BY X i- RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional, charges
YOU ARE (RESPONSIBLE FOR ALLTIRES, FUEL AND ELECTRIC CURRENT. will apply. X N 'i 1 A,
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions
unless Runyon Equipment Rental has been notified. We charge a 5% Damage Waiver on. all equipment rentals.
VOUCHER 4. 101539 WARRANT ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
147295 01- 6200 -06 $20.00
Voucher Total $20.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
410 W CARMEL DRIVE Terms
CARMEL, IN 46032 Due Date 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 147295 $20.00
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
Date Officer