HomeMy WebLinkAbout217805 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
o CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $1,063.76
.' r •2 CARMEL IN 46032 CHECK NUMBER: 217805
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2553501 824 .40 BUILDING REPAIRS & MA
601 5023990 256146-1 20 . 90 OTHER EXPENSES
854 5023990 256213-1 218 .46 OTHER EXPENSES
11 111 IN Page 1 of 1
®� 410 WEST CARMEL DRIVE
Status: Closed
1 CARMEL, IN 46032 Invoice#: 256146-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 2/7/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 2/712013 11:04:OOAM
"Don't be a tool- Rent one" 317-566-2990 Fax
�ustomer#: 1101 Operator: JOEL PROCHNOW
CARMEL WATER DISTRIBUTION 317 733-2855 Fax 317 733-2053 Terms: On Account
3450 W. 131ST STREET
CARMEL, IN 46074 PO#: SHOP
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm _
Picked up by: CASTANDTA, ALDWIN
Salesman: BONNIE LICKLIDER
Qty Key Items Sold Part# Status Each Price
1 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $20.90
','2-Y_ Li f_/ (-v'--t-
Thank You for your Business
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract.
Printed Name: )yI �]
Signature: V
ARMEL WATER DISTRIBUTION-CASTANDTA, ALDWIN
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $20.90 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$20.90 $0.00 $20.90 $0.00 $20.90
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT M,T� t�i}o{n�#1
Printed On Thu 2/712013 11:06,OOAM ����� ��
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
TERMS AND CONDITIONS FOR RENTAL
A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST
1 Rental.As jsr: .,1*15 Cort act(ai `vniu,Sac 'vas an?r cusiorner or 1 s e ;c rPf ad Fen d "Ir v f ev s lesfo rc,d d tI,3f a tot, Imm Jt'1t Jv r s a
on Pay_ i ?.. t e_ 'iurvn. fugal Js and ou m>n RJr rni Equ e-nrf t Hortal nc net F?t n for 3cedLn s r d 1.H c nsf for.hr t >r(1,n01.f n st e,r .3 r el a ^a
Su rice?f,t:R n of as Sapply LLD:f )`Pacer fete<s to rte Lts'f 1 a it,s C rt at t d: Rerf r .an t .f1.o r o am J wt i 1 a ae - t r.e to I :n tly zxe ire a i Jt is,rid t
:he gems ren.ed to;vo as tdenl fed cm P 1:,e amd of Tarrn`mea is the per oc from t.,, Ire a�. claim for ,n;amours a r b t.. ufxi h re le;t to uc:i rzmage, a, or.•f 0;r tw
Cut ias saeeirieo ce Page,` o Jie Agreed Ratliff Dale :Pe.,i'fC un Page �n t,e,eby agree to r lit front the Ir1 n for IIlo pro:eeJs t =o',:s p ic_d,e - s as sour.after the oa.0 renCe of t.l Vent gI nC n5o
> he Rented licm;s;for Inc Term and egre t0 pa;Rua yon eu'states'rents'raters;;'Pen:t.:ego:iler,,in<.r; sucn ckrnt as icasorab y actfcab Ex pions pa: .;tci s of) I f c oregowa rcr t ns .r frig r
t e1. Ham's accr:u:^Hereunder ..trout r ora , reca,..i in or setoff.until the Rertec Item;si is;are c.urree rot,..31.7 under the q,fI r 31., Pro i!or Plan,3n y u 'i r. :all fur l r for each:i E n die ts,]°3
Cane C y
ad ,r t n:he Bert It m- Lv:he Agreeo R tt,rr"Gate. a , :,I con,u9t e to 3 s s.^! d-s c,< Ba a^yea be;end e f Hi f o r fallu to rein the H d t n?:.s 3scn
p '
s H.,i t,n ill' H.nt_d Item,:.;Is:a e'e'u ned to enc a opted .r,: No R , d Iterrts) _.are to b,10 or nn IJr rig v+t.,out Ifi to n rss:thei*,and des ra onf i-- 3 m r to I Rents {ton rsl d1. to cr3;
o.i,.;re•,se., !sa 3.e );;t,,.'•en to receive rnerr+Ran a: :1C,s are or rormal tt« he Rened IteriiSt ltn if a'i r l:;of irliciopp,use t nri;u;rig faillim to;o 'Jun u f. f, r ric ct7e,v
sl ige-sn f:,,si c eY,ecifiGq 8 t its pa,a ar J Greater use is rra•,e'e.g..ever 8 hours,ei dav 40 nours Lfbes Pr J; iF Is t-,tptt,er or ar,t v he Rerilee Iter i t aeve, .,,se 1. , ') m ;? reSu r
F;;7 do y c:; .;J,or In, hours poi t.leek p i ocl,the Pen will be( pollon.,l,r nc a.ed.'We cna ge Rent:cr to adir a c lio ling the E n •d Itef^sf „ 1fi
Damage a!..tits f,m'nc se 01'lie R.,r t_d
a!tine ou.' and re:ifotyaive „ 1,:_ Gad;is, ,veeserJS I•ciicaya. we;n Ya'1sil or any ..tier penodis)of gnat vcla'.es.he to.lis o tl,s Conoae. of apo!_aole'1t..
ron.so itr . 1 rema wiry r C ,n 3';y Re'1..,d e"isi uacn retJr-vall.at our CJ.4,,,..be deemed abandoned c,v
(11 Default/Remodles If -u or=r aran:or : i i to uia T i . !• i,
you and.ui._r� re t,c iv Rjrycr. _
O n,I�C:. :�, 1' 'V Oe a1.� I.X01'EC? Or (il_.;<C!10 ,r10t^a!�i t0 ,,S C
2.Use. You-,,,III a::.e that:he Ren,eo I1nm,_ fs"ar u.ed S---fey r} in acre d l ice v.f 1:ne in-sfrtr ions n S grn'en. for Ile ;or f, I re tors sa` of a J,e :i_ 3p Itmer t t 1
d.ntrrd:n Se,'tion t 1 On v a' nc a dreos set'e to on Page 1'the SiiF t it full comol arco r~ith al ah„I aLs; ifga:d'1tor:r c.di s c alit r iwg •us Hess d h d m n J '1uft; , r
a,^s:r.cs and cpulstfons Yo1..r.'1 not nor wd VOL,I'O Irlt aryene t I.a,atl mv.to eca,r.abase-.m.us e. n .f or I;atilt u Cl n her s rrgt frrn,rid a! Ii no, 3 3 e I is 0"i":
•arnOwfl c .m,::c.. .test;, `try Rente,l!ternfs 0-i%' ase possession slon of or xr�n'a Control over s y if,tie f nv au.0m AiC stay ,:r,e1. •r 1.:v of a1� your ,��t, tl r , 1,r ,e 1 ��f t out-e r.l
RartBC :.s;,c I;Iout crloi yri:-.•1,..,nsent h:.;hie •.1 i/c-ra,n:,condition of w',t Hold in r sole C.s,,1eP:::, y vu:,f.51. e nlaa f tarn: 1 neces _ec a t: m ,u "T")- a
: 1J a
C ; .r;yet play use the R.n.d Ilef isi. 1. i tden'a and m es a td :cE s
rema incu l l fmrr dialely lo,,* dial . t Isla',r oo ao c
3t Dehve f Retrieval. If we c«,tt,cafe an,ia,r .ir:c:a"aril F.en'.ed ,:.vac ;I pay °.f Guicr h , ,re.,,c 'cm o i HvJ N r'1...S
1.y I HCUT hCl :n c t
cetvzry'.nd`i> wet fz l n age =fryer is 1 !rep(ens Old for any da.age; al..oera as es.,ft of ,-tHe- 3a ,_ lean c lall.-, 1. .-: ago e5p4V, 'o ad;:.
job tv pi;,k-l3 C`:Hirt n Yoa a,1.,; oap,:,,;b k;<., o u::�3 I. f,6'Pe 1[ J Ire ro i
, .. �r f f 1 writ ;54,1. a1.
e ,I d�by the acts or omissions cfaiy other
•'il rot b-lesucr .tile far ar e,aroS cause -- ;
pa ties r : mi e urn n Boat , ,en rF<tac to au' t C VVABFA 1T ES Ft F 55 of 1.F
planrati u.e:'f the Rested Iteru:s, ,'.;;t= for ri'nicl it c ae n,iemnifi� dFend ..i.l Gott; t rCHA.'dTAS!Li'i' TNEaS, FUNCTIy;td ?ESi,w Ai aC.Tv vF RE Dt,tY FRt C_FF%T;
harmless Runyon. R .,ARCING TI 1E RENTED ITEM.Si.NOR DO ;TAKE ANY WARRAN1 Y ,'Alti T NTEF R�IXE
t INGEt f T ALL C AJHI`h-YOU HEREBY 4.AIVE NO DEKRIFr, f j^F r NEH AS EP1 -
s'Protection and Return.Su:ilac::.:h`e ".1.y Ca na,1r Waiver you m ✓nu hale you I r i (t the t RDl! `5 C:-t"•!1 tf Tf EY t PLvR.CORSTll U r. R HE=S R LA f ICt:S OR H N I r ,
e.urr I"t-1.n to R.rynr : !rne, par ar d ohierr:se in good order. onditl( ,11..,1 repair. YOU ASSUtv1E ALL P'SK OF INJURY,LOSS,DA4IAGF AND F.P-`i,PCN IEN'AL-
a-,i till 0* Pwpel fuel.A cnarco 01 etc ,t,Vo 30 LL s ISun 00 p '101.1' will be&wged ceanup.Also AND ARISIt'G IN CONK t,TiOti'WITH THE RENTED IT tv S,, I'vCLU(fRG
m<., enanre o'plop Oil levees:n the Renee:Items..,:S sitE,v your L�aponsio!I ty. AND ALL LIP.BILI'IEa. CLAIMS AND DAPAAGES P.RIb=Nis FRO g OR IN Ot NEC',.! .a T1' '
(SI Insoections/Safety. Jpon your execution of ^h:s C.niract (e upon SkSCquen? cef r of :hr; Renter SELECTION,MAfNUrACTLRE.USE LOADING JNLOAD NG R,14SPC pT,1TON.r
F ^ifs. anMss of thereupon r)flee i4nc� you repfu,.;a,. .,.f.+n. a.-knowiecge and agree a and with SERVICING MAINTENAN L,RE? IR AND!OR PETUR"i 1. h'J'f C•F ft RENTED I ��,5� iE I
J
�urI I trial.!a'each 01 the Rente iremfs 1 has boon r rolufy selected.e pf f'1 d coon eJ and_tes ed p NOT YOUR-ACLT.YOU HEREBY RELEASE AND DISCHARGE US :`AF D A. L
;ou;tlij is in gad .,Gail,arc c^p 'it H;cerr.,,on ands,,all 'a`r'a^ cotaale / a:`:ill has coati delivered:,c DEFEND AND HOLD HA:IMI.FSS L.ESSCR AND IS C TENS C Clr,� ), C'�r
vcu full fuel and all necessary floods(rid lob tesnta! s ;,pheab ):ale(ivj is appropnat your Gcrp as, EMPLOYE_S;'t SURE? SJBRnGE ES.SLCGE OF S aN a SS�t�.tHO t iJf AG 1 t'
not cased cn our re;ommenca fen:aril ib;,t t ,ve etewed,r ,:and order o.:he Ira'nine.instrucuors, ALL JA.B LITIL- CLAIM DANIA,Eb tl_c SEA COSTS AND Ey'ciJSE E r U� rRC .T'
user 11 an.fa!,"'Inc!other:nfoirm fort If aQV IK uffrg all I l nine;required Lade. ap ar,be EPA.OSHA andtar LRAPAT!Ot AT:ORJEY 1._C ARIS dC 1. , A SOCIAT C F,I u EACH C- tE'.
ANSI Standards.;f aayi rega Ins the prole:situ' ran5a rtatior.fnsta,atfon.use ma,ntena lie an sic r,ge ITEM1irS", ;INCLI DING 4ti'ITHCG' u t TA"i "J Y A'tr uE CS 5 .SSGrfkT D
of the Rented itefr.st,(r,w,:1 icily comp y the e1.,t'1.;i:f. lave reer.,r Bred at recommenced r requiled afety" AND.'OR REPLACING HE SAf IEf E`v'E' F nR:S�rt6 FFv_rl OF ''1 r �NE,-
TIJ v %N'fl L
e t:ipment rn^udir^personal flail prCteCtrl. g!:,ves and prctec:i've elowear as a�picabl (fv)Shc Jsa the N.C IGEN t� HE E+'-NT� HA a"+ A f Ott is n`iC__P:CCU t �t�JN, i,f h �N as n P� :
q � y
Y EL_CT :C DEFEND�1Tr,i1. I1.1 n"d 1.S OWN REHAt rink C)U A'3R E TI-AI
Period Itom Gnh for i•a a. r f1. HCaC se si. in a : as^nabl=and safe marnor. K :mm o n :v RU"dYCN f
c:st,,>n¢rue.ise of_he Rawed(Cris t it-tner rn�:runcJon, ,uI apPea<isn d0ectfve tat Malf lrctfor.)a id noTy SHALL BE LABL= FOR ALL G�+,I� EXPENSE.. G:D A C?tJEYS FEES °x,JE3RtG 6Y R ':'r;t,
Rurv;i fm-ac ate r 1 iv evil ca[ e 1f,;J e .sets to c iglu y:i n.1.s Serf:c,i SUCH DEFENSE.
(Gi E uioment Failure.In the overt any Rental it.m f»s t1.'..star,, breaks.mallJnctirf beccTr unsafe or I a- 131 UDC. f t r c I A vE_>'1 a,__a I r,r.His a'1c r_mrC co f r�,_oc_._^d_� u_c ,
re c'f rnai Lena ice or repair,,you safe 1.: 1 dis„ort,nue use. i ui Ls,anc a dire lec do Leases.Y,,w lutes tie and we t NC YNDITICrJA.L.
arum fee RalteJ I:en.1.o u. 1`01 era e 1. r+ J Isar z a t F z c: 3 t He ter{ff' ti di Miscellaneous Tr )IlraC. 3,ic dry Aar f d'1 srin d b, au v -
Faitlfe to I rely 1.,o 1';is r-a,resat it vour Lleipg chr:iged tf e Cliff:.Rent. 'We'l ay at oir Option! il Iep i-r the 3ir_�m0r;.i. t.:cen"•1. f 3,J `f rile i tits AC Lm_f•t ouoLrscd _e+!n., aprc� s an 7 r tt
Renteu ib''pf,tali:you will. reph'1ce, e-u or;c)mn5o a co,-pa dole.tem +•:aole as on as r onau l ku:ng our a far;eri lie,.The heaiiry seJ nereln art ti ply for cow a1. r re --r:
ss:ct Tn�to c frig omed Is .r,CLUS'iE.:"!e -d'h•C'10 0( + .i n otn r'h an as s for',]-h u Yes
!� e >e'4� af,p('.P)e ntelp"retallo')- Pus l.eerent You t ! vRtr,or sa a
Sl:eci.o `:13'uH L s yot h r vo anv era all o:cer cia s nc!ur)f a .: ,out in ratfor, n ,.c ; _
h: J�I� 1.t act y 11 �i fide._f 1.s �2s a_ _.:
r e 1.r , Lill axe s + JrJ i o n,-oeS , -C,1 r , r -
Uirnersmr� 3Y a t aI H :� d g, i I I a a ,n
.. s, i :<in. t !3 :kh t-ils C„rt 3C du li g th r ,3 t r You it e t t._.
e ^
Rrrd<ac. r r,� ,dl,,u:na,;In;I c l,i'c<: ; f rnt=:rung Them m�ten r t fn,r,,,,a 1„, .1 no peerit t',e takfr.t,:,f rer 1ir.lei tills tort act.yd ierr+it 1 ,a.d n c I t ? n1.f a f.r,. 7i f t r c.
an r!feral cku^or en crrLralce the eon V,e,IV. Car sloe optic• as,g1.Gal r any rCwn .f1.':yt-Is and 01. E :y f,enericianas to�h C'or-t act R it v i:n� I1. re'e.;t t e Rer tec Item arc irna nu, .:
} o n n UC .1 Frane,nq St :, r.;n to e' I i ere",
emeC es 1.i ter tau Cen:ract,i hoof your ccrseri You a 1.o; ra�sfer.sc Ica or a�sfmn asypgrf n to cu.R�.,t yon may 1 e f pab'. c or.3 0
fn:rest in the Rer toG ifor o_tpis Cort IC irttnout ou for w f:ter cunse n.n t ans`e cf nlofe tt-it U c fret, IR, ,s, N ither our exercise, nor C1.ceL.y in[t`e exert se r r uguts o ter`eon
i
e 2quty or votnq control of tl G e n1.anv Guar n1..r nE ce d0emed a t1.r_fer`or the pu poses u,e ar e Lot r C m tiles 01. a ear Hu, n may v3-:c an i lit
1.r ,fir;i Run or is re,�tied inixa Ica-as -
C fSSl,,n ai v Other P o ,d. :
(81 Damaped,Dirty or Lost Rented itemfs).You ag oe'o J n c r :i 1m fy o or Css of Ic H;n' i k'r u.: le J any event a,,1.or ci :costar,a ey i e . r k "s n ;I ie
fegafdless o'Causo ucjoc:r a y Da-fig, Waiver er you,7a1.have pu chased,`.;l•ile the Re.Tc Vern:_...e out e"ernlar,e You,r-va the::zna t of any an i a1 sta.ute ., u a.•, r a =d_-
of otlr possession ;'the f o=i*aJ item;;is:are stolen or dam3yed �u wilt Saw Ise for pats,lobo o,If a to'31 a__,:,nis ,:e t e eemde will',ear:rrtelesf at the ate of o e ,d „( ert p-,rnur I 5i
loss,Sl
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 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 256146-1 $20.90
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
Date Officer
VOUCHER # 123576 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
I
PO # INV# ACCT# AMOUNT Audit Trail Code
256146-1 01-6200-06 $20.90
Voucher Total $20.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
�
� Feb 14 2013 lO: UOHM HP LHSERJET FAX p' 2
0211412011 06!37 p T0:+1 (3171 5712468 FROM:6006519440 Page: 2
2/14/2013 9z Z16 AN FROM: I ax Ki c;rc�Qf t 701 T-2115;12�Gi )G Q02 OF 002
Page 1 of 1
RUNYON EQUIPMENT RENTAL
410 WEST CARMEL DRIVE
CARMEL,IN 46032 1
2/812013 5 50-E
But to: Cuallamerg 2094
ji
CONNIE
1411 E 116TH STREET
,—CARMEL,IN 46032 C;tel
IOU, 1,E/2013
Te
Aging Date
ccount 2/812013
Oty Item Description Dat Amount Rate
1 ! 4614 LIFT SCISSOR 28*X 46" 3 68 660.00
1 10632 DELVERY&PU STAKEBED 0-20 MILES Deli'lly 90.00 Gno
Ordered By DAWN
Salesman:BONNE LICKLIDER
---'—'' AND PICKUP
Delivery Date: Man 1/28t13 8:00 AM
Contact� GAO
Pickup Dale. Fri 218113 1:15 PM Phone:: i
Location:MONON COMMUNITY CENTER
UsedatAddress: 11D5 CENTRAL PARK OR,WEST; CARIAEL. W43032-0
Rental and Sales: Other Charges: I Waiver-T.
$770,001 S0.00
Curren 6n Accoun'
Purchase
Descripfiorf�, Ssor L4
Bud et
Purchaser Date
Approval Date
Total Amount: $024.40 Total Paid 1 110 Total Due* $824.40
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.
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
2/8/13 2553501 Scissor lift rental 29354 $ 824.40
Total $ 824.40
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.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 824.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 2553501 4350100 $ 824.40 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
21-Feb 2013
Signature
$ 824.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
0211912013 07,16 p T0.+1 (317) 5712909 FROH:8006529990 — ---
Page: 3
2/14/2013 10:14 AM FROM: Fax Microsoft TO: T3175712409 PAGE: 003 OF 003
Page 1 of 1
EWESTUIPMENT RENTAL
RMEL DRIVE
6032
n tal.com ----,
Closed Invoice#
4---2/11/2013--- — 256213-1---J
Bill to
Customer# 1335
CITY OF CARMEL
PAULA Job Descr:
ONE CIVIC SQUARE PO#: GALLERY WALK
CARMEL,IN 46032
Date Out 2/9/2013
Terms Aging Date
On Account 2/11/2013
Qty Item Description —-
-- __.._.........__ _ _ - ® ......_._ _.._......_...........................
w_. ......_. Date
I Amount I
2 7166 HEATER UP PATIO RADIANT ..___�._ .___.._.._._......... Rate'
2 6859 PROPANE TANK 20# 27112013 } 50L01 00 100.00 p N
2/112013 6.00
2 •` 10637 PROPANE 20 POUND REFILL 1 Sales } 110632 DELIVERY 8 PU STAKEBED 0 20 MILES 28.98
I Deliv e ry } 75 75.00
Salesman:BONNIE LICKLIDER
DELIVERY AND PICKUP
Delivery Date: Sat 2/9/13 3:00 PM
Pickup Date: Sun 2/10/13 7 AM-9 AM Contact: MEGAN
Location: PNC BANK Phone: 317 201-2491
Used at Address: MAIN ST AND RANGELINE;CARMEL, IN 46032-0
___________-------------------___<--__ ___--__ _
Rental and Sales: Other Charges: ? — m�
Daage Waiver: j INDIANA:ry
$209.98 $0.00 1
$8.48 i
---- — _. _________ 1 _ _ $0.00 i
Current On Account _
CO IL
Comm R_0. G ({-- FU rnd g 5
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7kmd� jl�lgd � Z/.......... _ .._.._......._....:__..............} Total Amount: $218.46 _.._...................__...._..._.._.
Total Paid: $0.00 Total Due: }
.........___.. - r 5218.46
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317-566-8888 _......__............._...:.._.....__......_..:._.-._-
- 317-566-2990 i
.......__.____....._...___._.._..._.........._....... .
THANK YOU FOR PROMPT PAYMENT
Printed On 21148013 10:14:23 am
Software by Point-of-Rental Systems ft"POINT-OF-RENTALCOM
Statements-Para ms.rpt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
iom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
voice Invoice Description Amount
)ate Number (or note attached invoice(s)or bill(s))
_1/13 256213-1 I .U. Health North Gallery Walk $218 . 46
-eby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
IC 5-11-10-1.6
20
Clerk-Treasurer
ALLOWED 20
Runyon Equipment Rental IN SUM OF $
410 West Carmel Drive
Carmel, IN 46032 A
W
$218 . 46
ON ACCOUNT OF APPROPRIATION FOR
1203 - Community Relations
Gift Fund #854
li
Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 256213-1 [ #8 5 4 $218 46 1 hereby certify that the attached invoice(s), or 2/
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
Title
Nancy Heck , Director
Cost distribution ledger classification if Dept. of Community Relations I h
claim paid motor vehicle highway fund wit