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HomeMy WebLinkAbout193511 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $895.09 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 193511 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4237001 168468 702.01 STORM SEWER MAINT SUP 2201 4231100 177791 48.08 BOTTLED GAS 2201 4238900 178354 145.00 OTHER MAINT SUPPLIES 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 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 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 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 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 C.ARMCL 9 FISHCRS 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. 3317 5 1 356 3 888 The parties agree that in the event rite Rentee violates any 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 (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 B) 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 arty 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, lass, 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 W eek Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4;30 pm Sunday 9:00 am 3:00 pm RENTED' TO` S70B• CITY OF CARMEL 448 ENG. DEPT. ONE CTVTC SQUARE Con# 168468 CARMEL IN 46032 PA LoC 100 SSN PHONE DATE W (317) 571 -2448 OUT 09/01/10 9- :12— AM -SAF F (3 17} 571 -2409 ID #3, PO /JOB RECEIVED BY JOHN ST ZELLER, STEPHEN WALNE TURNE 09/02/1 11:49 AM *FINAL Page: 1 QTY' ITEM# o EXT; AMT NET "AMT MIN HOURLY OVNITE 8 HOUR DAY WEEK': 4 WEEK 1 8755 -0001 DOZER 450J JOHN DEERE 700.00 700.00 1 479494984691199KEY MISSING OR LOST 10.00 10.00 l 6i 1 IFTHEEGUIPMENT IS NOT RETURN ED BY "DUE IN DATE, YOU WILL BESUBJECTTOA CHARGE OF CONVERSION (THEFT). RENT 700.00 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 10 00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00 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. I DW /FEES 35.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Add1 TAX 0 0 0 BY RUNYON EQUIPMENT RENTAL. X 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. 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, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 745 00 PROPERTY ASA RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BILLED 745.00 EQUIPMENT CELL LEASED BY X PHONE 30 DEC 10 10: 14 28 EQUIPM BY X r, 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 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. ORL LEVELS UNUSUAL WEAR 3-WIRE OR The oil level in machinery is checked when equipment CORDS DAMA leaves 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 norrnai wear and fear, Damage customer. For proper oil grade. call us, use in grounded outlets 's due to neglect or ignorance will be the cuslomer's (except for dnuhle- insulated responsibility at a charge of 565.00 per hour plus parts, safer approved tools). Do not cut o ground g H ro lu No damage waiver r 7 zl license, sales or use IN CASE taxes are included in of LASS OR our rental rates They All equipment is full of fuel THEFT and must be returned full or of equipment, the customer n-al be es will ap ply t for list price plus rental up to are extra• additional charges PP y time of reporting loss or theft. TIRMY N15 3 URA CE 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 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 while loading or unloading equipment. time out not time used. r CLEANTNG CHARGES Rental rates for equipment are based on usage i during an 8 hour shift. Equipment is to be returned as j I�� n One day is 24 hours or 8 hours running time. clean as when it welt A charge of for n I 16 hours running ime in 24 hours 2 day $6s.00 per hoer will be $harged a IIIJJJ 1 g Y cleanup. f 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. POSSESS] ON/TITLE. 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 items with respect to which Customer executes a new Rental C ontract). 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 in -A -Bind 800 862 -2463 Form 49795 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 12/27110. 448 PAYMENT DUE: January 25, 2011 PRINTING DATE: 12127/10 ZCARM a�� v�%V�� s, .t F CARMEL RUNYON EQUIPMENT VIC SQUARE 410 WEST CARMEL DRIVE IN 46032 CARMEL, IN 46032 DATE )ICE #[OCRESGRIPTIOIV, h ��AMOUNTS�„ BAtANCE 09/02/10 168468 100 PO# JOHN ST 745.00 0.00 745.00 *Unapplied Payments Amount Allocated Remaining 05/19/10 CK 185415 73.50 30.51 42.99 Finance Charge: 33.53 ,'CURRENT„ m 30 DAYS a� 6 ©,DAYS a W90,D H 12 BAY 00 -9.47 0.00 0.0 0 745.00 0.00 735.54 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 Runyon Purchase Order No. 410 W. Carmel ©rive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/02/10 168468 equipment rental John St. street dept. repair Total lip 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon IN SUM OF 410 W. Carmel Drive Carmel, IN 46032. s•Z ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 168468 materials or services itemized thereon for which charge is made were ordered and received except 0A 2.0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE L CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 12/27/10 503 PAYMENT DUE: January 25, 2011 PRINTING DATE: .12/27/10 �REINtT CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL 3400 WEST 131ST STREET 410 WEST CARMEL DRIVE CARMEL IN 46074 CARMEL, IN 46032 1 t3ATE INUOIGE IQC DESCRIPTION AMOUNTS r CREDITS �BAL�ANCE`" e r 11/30110 177791 100 PO# PATCH TRUCK 48.08 0.00 48.08 12/08/10 178354 100 PO# MINI EX 145.00 0.00 145.00 **""WUnapplied Payments Amount Allocated (Remaining „�'�`,�CURRENT �,30�,QAYS `60 DP,YS�`��90 DAYS 120�L )AYS'�'�����,°T�OTAL�DU✓��'� ��`���k 193.08 0.00 0.00 0.00 0.00 193.08 In consideration of the payment of additional rent classified as "damage waive' by the Rentee, Renter agrees lo, and hereby does waive its right, or any right it might r 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 Y 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 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, puncture's EQUIPNt�N7 MENTAL 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 aforementionl?d equipment and materials, or covenants to use said property in a careful and prudent manner and CARMEL Fl$lr 5 Ir.tD1ANAPOLIS 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. 317 556 8888 The parties agree that in the event ft Rentee Violates any of tlhe terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one haft (11 t2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rateof 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 t 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 RENTED 'TO JOB LOCATION t :TICKET ®y g t C, CARMEL STREET DEPARTMENT 503 PA'T'CH TRUCK I 3400 WEST 1-31ST STREET Con# 177791. CARMEL IN 46074 Loc 100 a YY S'SN PHONE DATE ;TIME i W (317) 733 -2001 OUT 11/30/10 10-0 AM WIT F (317) 733 2005 ID #3 PO�JOB_. RE CEIUED BY1 i PATCH TRUCK BROWNING, TIM 11/30/10 10:04 AM WH *FINAL Page: 1 NET AMT I, MIN p HOURLI' pVNITE HOUR DAY WEEK' 4 r WEEK 1 103 PROPANE 60 POUND REFILL 3.8.90 38.90 38.90 2 072874129040 GLOVE LEATHER PALM LG 1290E 9''59 9.18 9.18 f •I I 1 i I IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN” RATE,YOU WILL BE SU&IECTM A CHARGE OF CONVERSION (iHEFr}, RENT 0 .00 Use of alternative fuels, (Biodiesel, I etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALE S 48 08 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTINGTHIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DDW/FEE S 0 00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. 4 €ii; F,; Adcll TAX 0 cc THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 i ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0 00 I AND ACKNOWLEDGETHAT 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 I. EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY I AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 4 08 PROPERTY ASA RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BI 4 EQUIPMENT i 'J t If ii%i PHONE 30 NOV -10 1.0 05 25 LEASED BY X EQUIPMENT RETURNED BY X 1 L."R T 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, DUEL AND ELECTRIC CURRENT. will apply. X INITIAL NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions We charge a 5% Damage Waiver on all equipment rentals. unless Runvon Eaulament Rental has been notified. 9 fd In consideration of the paymeni of additional rent classified a's "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it miga7t; 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 U V v r V '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 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 QUIPMBNT t NTAI 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 haurancepolicyor nttoins 410 W Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and al? ii o F15RE9 o 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 racemed, natural wear and tear excepted. 3' !l 56 6 3808 The parties agree that In the event the Rentee +isolates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney', ices, court costs and interest of one and one half (11/2) percent per month added to aarounts 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 of damage resulting directly or indirectly from the leased equipment. The Renter expressly disoWnri all warranties, either expressed or implied, including any implied "Don't be o Pool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for I any liability connection will 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. run yonrenfal, 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 W eek Monday -Friday 7 :00 am 5:30 pm -Saturday 7:00 am -4:30 pm -Sunday 9:00 am 3:00 pm RENTED TO _.....,u� "JOSI,OCATION wTICKET CARMEL STREET DEPARTMENT 503 MINI EX 3400 WEST 131ST STREET Con# 178354 CARMEL IN 46074 Loc 100: 1DATE v a T21 W x (317) y 733 -2001 OUT 12/08/10 12:4 WH F (317) 733 --2005 i $r BY r MINI EX STEVE JONES 12108110 12.;41 PM WH *FINAL Page: 1 EXTy a "g I3ET T`F 3 N u b 'S /x,. ,f:3 �+E �c:,c as. ,>'?',"z e a6(.^s�riC,a.s Y q ti d r lf `H,R:.:� C `'ce$, g ,s..': as MIN SHOURLY OVNTTE 8 1 HOUR xD Y WEEK 4 A WEEK 4?" i 1 00045 BATTERY 195.00 145.00 145.00 d I IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT) RENT 0 00 Use of alternative fuels, (Blodiesel, E85, etc,' in Runyon Equipment Rental, equipment is PROHIBITED. SALES 145.00 Customer is liable for all damages repairs that result from alternative fuel. I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 0 0 FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND THAT RUNYON EQUIPMENTj RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW/F 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0 0 0 I BY RUNYON EQUIPMENT RENTAL. X THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SAFES TAX 0. 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOS 0 00 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 9 EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY TOTAL DUE 145.00 AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTYASA RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BILLED 145.00 i EQUIPMENT CELL LEASED BY X PHONE 08-- DEC -10 12:41:59 i EQUIPMENT RETURNEE) BY X r t RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FOR TIME OUT NOTTIME USED. Equipment is clean and full of fuel please return as such or. additional e I YOU ARE RESPONSIBLE FOR ALLTIRES, DUEL AND ELECTRIC CURRENT. will apply. j( NO ADJUSTMENTS OR CREDITS will be made on equipment maNunctions We cha a 5% Damage Waiver on all equip I rentals. rrnfoca Piinunn FnHinmont Rontal hac l�n nc*Mpd— 9 9 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $193.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 177791 42- 311.00 $48.08 1 hereby certify that the attached invoice(s), or 2201 178354 42- 389.00 $145.00 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 n Mond 1 WJlanuary 03, 2011 kA Street Commissioned I 33 arer 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)) 11/30/10 177791 $48.08 12/08/10 178354 $145.00 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