Loading...
HomeMy WebLinkAbout189497 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $132.86 �o CARMEL IN 46032 CHECK NUMBER: 189497 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 165416 36.99 SMALL TOOLS MINOR E 601 5023990 165705 45.97 MATERIALS SUPPLIES 1120 4237000 166972 49.90 REPAIR PARTS In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of I �ff A property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee U or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures 6QU iPM�N7 RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GARMEL o F15H6tz5 0 INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 3 !T FD (ED (i$ 3033 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 fees, court cost and interest of one and one half (1 1 f2) percent per month added to amounts 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 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. Gpeuv 7 Days Weelk Monday Friday 7:00 am 5:30 pm a Saturday 7:00 am 4:30 pm a Sunday 9 am 3:00 pm ANTED ";TO �i' r g K x r B L t 'a r r,�,� JO OCATION�r r TICKET r CARMEL CLAY PARKS RECREATION 1356 FLOWING WELL 1411 E. 116TH STREET Con# 165416 CARMEL IN 46032 Loc 100 S PHONE, DATEr TIt�IE W (317) 848 -7275 OUT 08102110 11:59 AM WH F (317) 571 -2468 ID #3 PO'/JOB,# FtECEIUED BY,, FLOWING WELL TODD SNYDER 08/02/10 12:01 PM WH *FINAL Page: 1 QTY ITEM# r f EXT AMT NET MIN H UR OY,Y. OVNITE Y�.u'ffWEEFC r. 8 HOURS g 1 045734930391 PIPE WRENCH 36" MINTCRAFT 3,6.99 36.99 36.99 I (Il x =ps. Budgget <?J Line i7esct' Purchaser Date �r 2DIZ) 9 I 7 77 Approval Date AUG 0 5 1010 BY: IF THEEQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A 04ARGE OF CONVERSION (rHEFf). RENT 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 36 99 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTION$ 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 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X �,,r�€ "6L Addl TAB{ 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. IPROMISE 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, AND10R INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, Loss, OR DAMAGES TO TOTAL DUE 36. 99 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT f y v CELL AMT BILLED 36. 99 LEASED BY X �;i PHONE 02 AUG 12:01:55 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 INITIAL FUEL ANn ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. M_ I P 0 I I W_R'" L RD W'', UN USUAL WEAR (31L LEA 3-WORE O R y The oil level in machinery is checked when equipment co os �J leaves our yard. Maintenance of proper oil level in r ented equipment is solely the responsibility of No electrical tools are supplied with safety grounded plugs for our damage waiver covers nor nai wear and tear. Damage customer. For proper oil grade, call us, use in grounded outlets due to neglect or ignorance will be the customer's (except for double insulated responsibility at a charge of $65.00 per hour plus parts. safety approved tools). Do not cui off ground lug. N d waives li cense, sa les or u se a IN CASE taxes are included in h OF LOSS OR our rental rates. They All equipment is full of fuel BEET and must be returned full or of equipment, the customer rill be I, a extra additional charg thrill a I billed for Fist price plus rental up to p� y time of reporting toss or theft_ I j U R A N j R.ENI'AL, CHARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL Lire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is allowed S hours use within a 24 customer's option to check over received. NO equipment is to be left in our yard if we are 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 i equipment while in customer's possession, We suggest people make note of any rregularities spotted. 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 �srtt time out not time used, while loading or unloading equipfner:` CLEANING CHARGES equipme�t^ere ,based on usage Equipment is to be returned as 1 cl@Lng a 8 hour shift. q clean as when it lei/. A charge of I n -One day is 24 hours or 8 hours running time. $50.00 per hour will be changed for I II hours running tim hours 2 day charge. cleanup. 24 hours running time in 24 hours 3 days charge. If over 8 hours in 1 day you will be charged for 3 extra hours on equipment. LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment, If Dealers 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. POSSESSIONITITLE, 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. Detention 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 ite with respect to which Customer executes a new Rental Contract). 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 -gird 800- 862 -2463 Fo rm L9248 ACCOUNTS PAYABLE VOUCHER 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. Terms 354867 Runyon Equipment Rental 410 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 36,9'9 812110 165416 Pipe wrench to repair flowing well Total 36 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5 -11 -10 1.6 20 Clerk- Treasurer Voucher No. Warrant No. 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ 36.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 165416 4238000 36.99 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 26 -Aug 2010 Signature 36.99 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 O 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 Yl 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 EQt3tFMENT gENTAI 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 CAV-MBL FI51r 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 8888 The parties agree that in the event the Rentee vitiates 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 one half If 1/2) percent per mi added to accounts over ten (10) days old, reflecting an annual percerri 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' 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 arty 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 r t _.JOB IO'CATION "ref s TICKET CARMEL WATER DISTRIBUTION 161 SHOP 3450 W. 131ST STREET Con# 165705 WESTFIELD IN 46074 Loc 100 °�x s., ,,.�t� F�.. SSN�a�..£�. �k�r .��:°�P.HONE��.�����`r�;"������ RrTIME���� W (317) 733 -2855 OUT 08/05/10 9:10 AM SAF W (317) 733 -2840 ID #3 PO /JOB RECEI�IED BY= "z "1w, w K SHOP SMITH, JERRY 08/05/10 9:12 AM SAF *FINAL Page: 1 TY ITEM# E= T r f� a x s i a s 1a NET rAMT Q MINEiOURLY'OVNITE_,i8 HOUR` t DAY, "`1 `WEEK 4 WEEK. r 1 AL A400 HOSE CAMLOCK 4" PART A 4'.59 9.59 9.59 1 AL -C400 HOSE CAMLOCK 4" PART C 22;199 22.99 22.99 2 00045 BAND CLAMPS INSTALLED ON HOSE.'2 "00 4.00 4.00 1 051643063617 STRAP RUBBER 10,ASST. SIZE`, 9. 9.39 9.39 1 IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" OATE,YOUWILL BE SUBJECTTO A CHARGE OF CONWRSION (THEF R 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 45 97 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND FULLY UNDERSTAND THOSEINSTRUCTIONS IALSOUNDERSTANDTHATIAMTHEPERSONRENTINGTHISPROPERTY ,AND OTHER 0 .0 0 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSIONTO LENDTHIS PROPERTYTO ANY OTHER PERSON. DW /FEES 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 .0 0 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGETHAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A 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, ANPOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 45.97 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT, EQUIPMENT CELL AMT BILLED 45.97 LEASED BY X PHONE 05- AUG -10 09:12:17 EQUIPMENT RETU NED BY X 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 ALLTIRES, FUEL AND ELECTRIC CURRENT. will apply. X 1; [I 1 NO ADJUSTMENTS OR CREDITS will be male on equipment malfunctions equipment rentals. We charge a 5% Damag Waiver on all a ui unless RurTyon Equipment Rental has been notified. 9 9 q P VOUCHER 1024,87 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 41`0 W CARMEL DRIVE CARMEL, IN 46032 uy 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 165705 01- 6200 -06 $45.97 Voucher Total $45.97 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 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8123/2010 165705 $45.97 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 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 Psuriyoly A'�A property rented a sum equal to 5% of rental charge. This "damage waver' 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 EQUt7MENT VZENTAL 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 VtJ. 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 GAFmet_ a Ft5RF_V* IrlptMtApOLIS 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. z 9'77 3 6 6 some The parties agree that in the event ft Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attom>ey 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 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 not 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 Co 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 Dcoyss Week Monday Friday 7:00 am 5:30 pm m Saturday 7:00 am 4:30 pm a Sunday 9:00 am 3:00 pm JOB LOCATIaON s� TICKET RENTED TO a CARMEL FIRE DEPARTMENT 266 REPAIR PARTS 2 CIVIC SQUARE Con# 166972 CARMEL IN 46032 Loc 100 .'.tt trf a S SN; s PHONE� ..0 DATE..3 A TIME a T. „F;� y W (317) 571 -2600 OUT 08/17/10 2 :29 PM WH F (317) 571 -2615 POf JtaB -r RECEIVED REPAIR PARTS BOB VANVOORST 08/17/10 2:32 PM WA *FINAL Page: 1 NET AMT; 2 000020000 1127 120 1621 �._24 49.90 49.90 5 ,r 6 1, 4 h, s g IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN' DATE YDU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THFF4 RENT 0 00 Use of alternative fuels, $iodiesel. E85, etc.) in Runyon Equipment Rental, equipment Is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 49 90 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPEHATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY BEEN 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. I DW /FEES 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED 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 DEPOSIT 0 00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. h 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 49 90 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. AMT BILLED 49. 90 EQUIPMENT CELL LEASED BY X PHONE 17 -10 14 :32:30 EQUIPMENT I il. RENTAL FEES DO NOT APPLY TO PURCHASES. RETURNED BY X WE CHARGE FORTIME OUT NOTTIME 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 iroil iii NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions equipment rentals. We charge a 5% Damage Waiver on all a ui unless Runvon Equipment Rental has been notified. 9 q p VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $49.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 166972 42- 370.00 $49.90 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 3 0 21310 va 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)) 166972 Chainsaw Parts $49.90 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