HomeMy WebLinkAbout167692 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
s,� ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $190.28
+o CARMEL, INDIANA 46032 410 W CARMEL DRIVE
ti o CARMEL IN 46032 CHECK NUMBER: 167692
CHECK DATE: 1/712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 114659 5.30 FESTIVAL /COMMUNITY EV
1160 R4359003 13192 114659 184.98 HEATER RENTAL
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Dec 22 2008 2:06PM Runyon Equipment Rental 317 566 -2990 y PaJ31�yp.2
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r
ITY OF CARMEL 448 ONE CIVIC SQQARE,CAAMEL
:�E CIVIC SQUARE MICHELLE 697 9669 Con# 119659
7RM.EL, .T.I� 1 v03?
SSN PHONE DATE TINE
N .7; 571_244B OUT 11/2'2/08 2:(31 niu
c ;3i7, 571 %9 I
D #3 _P J O_A REC EIVED 9Y
1 .'IVIC- iO %ICHZLLC RETURNED i /24/013 9:34 AN 5
tf +FIyAL Pala:
EXT. RMT ITPT
-HOLY ,fiDttld2
3880 -0001 HEATER PATIO RADIANT 53.00 50.00
0218 -0000 PROPANE TANK 20# 6. 00 6, 00
3e80 -00O2 HEATER RA7770 RAQIANT
-CJ PROPANE 20 PUr.110 REF s�
w DELIVERY jA,.:r, T
4 A
t ,N
'�7,t. F. ..u.� c- :'".sY'�`
RENT 106.00
SALES 78.98
II SEEN tNt NOT TED a oEWarDON8, I O ALLSOUNDUM DTHRr A Ti TffPEFM ON RREErm ABOVE EQUIPWNT e R r S ND OTHER 0.00
FRNMEpU(PMENTRENTAL DOES N OVEMEPERMLSSIONTOtEtOTHISPROPERTYMA NY0'TNER.°1MN.t DAP /SEES 5.30
EAMMO THOOIVW0 OR LENDWO TM PROPERTY TO ANY OTHER PERSON FOR ANY REASON IB VNAVT)sOR12ED
JAYON EQUIPMENT RENTAL. i!` :i2! Addl TAX 0.00
l
I NOEnGNELt HAYLM READ AND UNDER M00 THE AS NE, HEREBY A(IAEES TO RENT THE ARTICLES NWUED SALE TAX 0.00
G
NETESi S AND CONDITIONS BET FOHTM IN THE P MAL AGRRMT, I K NE READ TM ABOVE 9YFOMWION
A KNOWLEDGE TNQ :T IS CORREO'T COMPLETE ANO ACOtMATE. 1 PROMISEETHAT AS A GOND ON OF RENTING DEPOSIT 0.00
PMEM THAT IF MY EMPLMUENT, ADDRESS DR F OKE NUMBER BE CHIAN= I WILL NXF'Y RUMN
WOO RENTAL IMMERATELY. RUNYON EGOPMENT REN AL IS AUTHDRIZEO TO BILL MY CRMr WC FOR ANY
ALL COS FEES, ANDJOR INTEREST CHARGES At OOHED vrRM ANY CLAIM LOSS. OR DAMAGES TO TOTAL DUE 190.28
PEMY A5 A RMU LS OFTHE RENTAL CFTHIS MUIPMEIG.
,PMENT CELL e',F� AMT BILLED 190.28
;eo X r�f''r 1 tr.;•, RHONE 22- DE(: -0R 12: -5
PRIM
WE CHARM FOR TIME OUT, NOTTIME USED. Equipment is clean and full of fuel please return as such or additional char
YOU ARE RESPONSIBLE FOR ALLTIRlES, will apply. X
FUEL_ AND ELEC'TRtC CHARF dT We charce R 5% DainEaa® WBlvw on ell eaulcmetnt rentals.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER VIC
1/5/09 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 Equipment Rental Purchase Order No.
410 W. Carmel Dr. Terms
Carmel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/03 114659 Holiday on the Square Heaters 190.28
Total $190.28
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
VOUC S WARRANT NO.
ALLOWED 20
Run on Equipment Rental IN SUM OF
410 W. Carmel Dr.
Carmel IN 46032
190.28
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13192 114659 R4359 184.98 bill(s) is (are) true and correct and that the
114659 4359003 $5.30 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund