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HomeMy WebLinkAbout189101 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 0 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $661.36 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 189101 CHECK DATE: 8118/2010 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 162077 480.00 OTHER RENTAL LEASES 651 5023990 163315 121.80 CONT SVS- OTHER. 601 5023990 165592 59.56 MATERIALS SUPPLIES 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 Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter The undersigned shall pay upon return of AA 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 reddens, 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 R €N CAL 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. Camel 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 properly in a careful and prudent manner and GR{LMEI •FISHERS INDIRNAPOLlS 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 56 888 The parties agree that In the event the Rentee violates arty of the terms and conditions of this agreement, the Renter may oohed damages together with reasonable altomey fees, court costs and interest of one and one had 112) percent per month added to accounts overten (10) days old, reflecting an annual percentage rate of eigtteen (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 toot 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. eom 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 s��r� JOB LOCATION "k 'v;; TICFCET a# ka, f CARMEL FIRE DEPARTMENT 266 OFFICER ON DUTY 571 -2609 2 CIVIC SQUARE 2 CIVIC SQUARE Con #:162077 CARMEL IN 46032 CARMEL, IN Loc 100 `sr ayS SN e s PHONE p s a DATE s TIME �a r °a '7 -`.Y s n_. se' -s ;r` zt v ,xe,.,. ,v" r .t�.x..?'` .4P... d Vii. W (317) 571 -2600 OUT 07/04/10 9:00 AM BN F (3 17) 571 -2615 ID #3 PO /JOB' RECEIVED B7Cy IND CARMEL FEST GARY CARTER TURNED 07/06/10 7:00 AM JRR *FINAL Page: 1 MIN I30URLY OVNITE T8 ,HOUR "EDAYt °WEEK 4 WEEKS vas g .T. 1 3814 -0001 FAN MIST 30" 100.00 100.00 $50.00 /D 50.00 50100 200.0 0 60:0.00 l .3814 -0002 FAN MIST 30" 100.00 100.00 $50.00 /D 50.100 50,.-00 "200.00 600.00 1 3814 -0003 FAN MIST 30" a'.re 100.00 100.00 $50.00 /D 50.00 50..00 200::'00600 00 �til. 1 3819 -0009 FAN MIST 30''� 100.00 100.00 $50.00 /D 50' °00,. 50 200.00 °600.00 1 14 DELIVERY PICK- UP.STAKE2FD 60.00 60.00 *PLEASE BE SURE TO CALL EQUIPMENT -OFF RENT THE EQUIPMENT WILL NOT BE PICKED UP UNTIL YOU CALL AND RECEIVE A PICK -UP CODE *MUST GET CODE*** *OR EQUIPMENT IS STILL ON RENT. X 1 FTHEEqUIPN�FNTIS NOT �iETUFj�J 10BY "D�JEIN D4TEfUNL�BE.SUBJE7M�kCHARGEOF VF� (THEFT). RENT 400. 0 se o alternative ues, iodiesel, ,etc.) rn anyon gwpment enta, equipment Is Customer is liable for all damages repairs that result from alternative fuel. SALES 60.00 i HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE R 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 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW /FEES 20 00 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, I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EOURMENT 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, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL, DUE 450. OO PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 4:80.00 LEASED BYX e PHONE 06- JUL -10 .15:51:31 ReTURNeo BY X 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 ALL TIRES, 9UEL AND ELECTRIC CURRENT, will apply. X NO ADJUSTMENTS OR CREDITS will be made on equipment maMunctions unless Runyon Equipment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals. P' P U NUS UAL A ��II� LEVELS 3-W OR DAMAGE The oil level in machinery is checked when equipment COR i eaves our yard. Maintenance of proper oil level in No electrical tools are supplied rented equipment is solely the responsibility of with safety grounded plugs for Our damage waiver covers normal wear and tear. Damage customer, For proper oil grade, call us, use in grounded outlets due to neglect or ignorance wilt be the customer's (except for double insulated responsibility at a charge of $65.00 per hour plus parts. n; r safety approved tools). Do not cut off ground lug. 3 No damage waiver license sales or use IN CASE taxes are included in FUEL OF LOSS 0R our rent rases. The t All e ui menu is full of fuel THEFT and must be returned full or of equ ipment, the customer will be are extra additional charges will ap p ly billed for list price plus rental up to pp y time of reporting loss or theft. r,"TRES I N S URA NC RENTAL CHARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is customer's option to check over received. NO equipment is to be left in our yard if we are allowed 8 hours use within a 24 the tires before the equipment hour period of time not open to receive it. Our insurance does not cover leaves and have one of our equipment while in customer's possession. We suggest people make note of any irregularities spatted. you contract your insurance agent for coverage. A week is 7 days. A month is 28 days. Renter will not be liable for any or all damage to vehicles You will be charged for while loading or unloading equipment. time out not time used. CLEANING I Rental rates for equipment are based on usage CHARGES during an 8 flour shift. Equipment is to be returned as j clean as when it let. A charge ©t One day is 24 hours or 8 hours running time. 'I time In 24 hours 2 d cha $65 00 per hourwill be charged for 16 hours running Y g cleanup. 24 hours running time in 24 hours 3 days charge. If over 8 hours in 1 day you will be charged for extra hours on equipment. LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment, Customer agrees to assume the risk of and hold Dealer and/or its employees harmless for any property damage or personal injuries. including damage and personal injuries attributable to the negligence of Dealer. POSSESSIONMTLE. Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract. Time is of the essence. Any extension must be mutually agreed upon in writing and signed by Us. Title to the Rental Items is and shall at all times remain in Rental Center. Failure to return rental property or equipment upon expiration of the Rental Period, and failure to pay all amounts due (including costs for damage to the property or equipment) are prima facie evidence of intent to defraud. FUTURE RENTALS. Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document, but also to all other Equipment and merchandise Customer may rent or purchase from Dealer (except as to the rent and /or purchase price of such items as applicable, which will be charged at Dealer's published rates as of the date of each such rental or purchase), whether on the date of this Contract or at any time in the future (except only as to any Equipment and /or other i tems with respect to which Customer executes a new Rental Cont After being in the rental business for many years, we know what it takes to be successful good attitude, new or like new equipment, and good old fashioned service. We will never knowingly disappoint you. If for any reason you feel we haven't handled your transaction properly, please bring it to our attention. Thank you for renting from us. Reorder from n -A -Bind 800 -862 -2463 Form «9795 VOUCHER NO. WARRANT N O. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $480.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 162077 43- 530.99 $480.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 16 20 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Acoounts 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)) 162077 $480.00 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 20 Clerk- Treasurer In consideration of the payment of additional rent classed as 'damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it 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 A- Y 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 ArA 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 EQUiPMCNT Y -CNtAL 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 nsurancepolioyoran agreement toinsure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and CAV-I FISHERS tNDIANAPOLI5 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. 3 17— 5 66 888 The parties agree that in the event the Rentee violates arty of the terms and conditions of this agreement the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and ere half (1 V(2) percent per month added to I over ten (10) days old, reflecting an annual percer>hage 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 roof Rent one" warranties of merchantability 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.runyonrental. 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. 0-P on 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 k `RENTED PTO t .N .t�^JOBLOCATION,,:r. €tk TTCI{ET #m... �..P CARMEL WASTE WATER 9855 SUMMER TRACE 760 3RD AVENUE SW Con# 163315 SUITE 110 INDIANAPOLIS IN 46032 LCC 100 x� 5 aSSN� FHONE` 'f, .DATE TIMEr' s H (3 17) 571 -2634 OUT 07/14/10 8:47 AM JRR F (317) 571 2636 RECEIVED BY .a fJMEa f SUMMER TRACE KINKEAD, ROBBIE TURNED 07/14/10 12:41 PM SAF *FINAL Page: 1 QTYa� TTEM #$F1 EXT AMT NET AMT= s Via f qn; �a a I1I4N` '•I30URLY� OVNITE 8 HOUF2 j DAY�� EK 4�,WEEE{��'� a 1 2725 -0001 CORE DRILL MACHINE 60.00_ 60.00 $60.00/4 75.00 75.00 300 .-00, 9:00.00 1 2998 --0000 CORE BIT R 4" X 14" WET CUTr, v 35.00 21. 56.00 $35.00/D 35..00 35:t00f 140.`00' 420.00 ;X Meter In: 475.00 Meter`aut °47,8 °.00 Surcharges: 21.00 l IFTHE E?U17ENT IS NOT RERI ED,BY "pDE IN °DATE y" WILL BE SUB,IEFTO A CHARGE OF IDONVERSION [THEFT). RENT 1 16 00 Use of alternative fuels, iodresel, E85, etc.) in Runyon Equipment ental, equipment is PR�HI6�TEt�o 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 FULLrIJNDERSTAND 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 5.80 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 DEPOSIT 0 0 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 121. 80 PROPERTY AS A RESULT OFTHE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 121.80 LEASED BY 'X P `rY �I PHONE 14- JUL 710 13:30:50 EQUI PMENT BY X lG'N 1 11 t.! RENTAL FEES DO NOT APPLY TO PURCHASES. WE- CHARGE FORTIME OUT NOTTIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, 9UEL AND ELECTRIC CURRENT. will apply. X NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless RunvonEauipment Rental has been notifled. We charge a 5% Damage Waiver on all equipment rentals. VOUCHER 105987 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, I N 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 163315 01- 7360 -04 $121.80 Voucher Total $121.80 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 163315 $121.80 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 �'�.3 �c�., --ate( y�t,� ✓�nw'� 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 it 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 Y or in the r case e of abusive da theft or otherg gross negligence genre of the Rentee. This damage waver shall not the to r eckless, srcareless abu e or Rentee of th Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures �QUI ?MBNT R�N7AL 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 LAWeL 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. 3 1 7 566 8 The parties agree that in the event the Rentee violates any of the terms and cone tions of this agreement, the Renter may collect damages together wth reasonable attorney fees, court costs and interest of one and one half (1 112) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of "Neen (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 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 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.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 RE NTED TO JOB LOCATION CARMEL WATER DISTRIBUTION 161 PUrMil 3450 W. 131ST STREET Con WESTFIELD IN 46074 Loc 100 N PHONE -DATE TIMES M W (1] 7) "733 -2'1355 OUT 08/04/10 9:30 AM WH W (:3.i.'.) 1 3 -2.840 ID #3 PO /JOB RECEIVED BY 3'' PUMP HAAG, JIM 08/04/10 9:32 AM WH *FINAL Page: 1 QTY ITEM# EXT. AMT T MIN HOURLY' Q ITE 8 HOUR AY WEEK 4 WEEK' r...a 2 00045 PUMP MOUNTS 2 59.56 59.56 Y v aL IF THE EOUIPMFNT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE Su&IECT 70 A CHARGE OF COWERSION (THEFT). RENT 0 0 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 59 56 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND OTHER 0 OO FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. DW b EE S q UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED \Vy1! BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0. 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 15 AUTHORIZED TO SILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 59 56 PROPERTY ASA RESULT OF. HERENTALOFTHISE PM ENT EQUIPMEN r°¢.,, t <U t,, 1 CELL A" I T )'3I 59. 56 LEASED BY PHONE 0 4 AUG -10 0 9 3 2 15 EQUIPMENT C "t s. F t -D y RETURNED BY 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 lNITIAL Ft1FL AND FI FCTRIC CURRENT- We charge a 5% Damage Waiver on all equipment rentals. VOUCHER 102387 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 411►T 4 W CARMEL'DRIVE CARMEL, IN 46032 co Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 165592 01- 6200 -06 $59.56 Voucher Total $59.56 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 165592 $59.56 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