The URL can be used to link to this page

219018 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ` ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL ? CHECK AMOUNT: $7,055.63 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 219018 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 358 . 20 OTHER EQUIPMENT 651 5023990 254986-1 43 . 20 OTHER EXPENSES 651 5023990 255055-1 1, 120 . 80 OTHER EXPENSES 651 5023990 255336-1 1, 646 . 79 OTHER EXPENSES 651 5023990 255398-1 135 . 00 OTHER EXPENSES 651 5023990 255889-1 437 . 25 OTHER EXPENSES 651 5023990 256218-1 55 . 80 OTHER EXPENSES 652 5023990 256701-1 2 , 867 . 95 OTHER EXPENSES 2201 4231100 259355-1 77 . 80 BOTTLED GAS 2201 4237000 259355-1 5 . 69 REPAIR PARTS 2201 4239012 259393-1 71 . 97 SAFETY SUPPLIES 2201 4353099 259533-1 151 . 20 OTHER RENTAL & LEASES 2201 4237000 260020-1 83 . 98 REPAIR PARTS Status: Closed 410 WEST CARMEL DRIVE Invoice#: 254986-1 6U CARMEL,IN 46032 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 1/18/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 1118/2013 9:02:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1136 Operator: MELSPROUSE CARMEL UTILITIES 317-571-2267 Phone Terms: On Account 317.571-2265 Fax 760 3RD AVENUE SW,#110 CARMEL,IN 46032 PO#: none Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: Stewart,jason Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Rented Ser# Status Returned Date Price 1 5857#0018 LASER LEVEL 12325317 Returned 1/18/2013 11:16:OOAM $40.00 Thank You for your Business Rental Contract Rental: $40.00 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 Damage Waiver: $3.20 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 safely grounded plugs for use in grounded outlets(except for Sales: $0.00 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $43.20 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: INDIANA: $0.00 Total: $43.20 Signature: Paid: $0.00 CARMEL UTILITIES-stewart,jason Amount Due: $43.20 Modification#4 Printed On Wed 413/2013 9:59.58AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpl(6) Status: Closed p0�®� 410 WEST CARMEL DRIVE CA RMEL,IN 46032 Invoice#: 255005-1 ®� CA EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 1/24/2013 1-800-276-TOOI(8665) 317-566-8888 Phone Date Out: Fri 1/18/2013 10:48:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 9985 Operator: JOEL PROCHNOW CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317-571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Rented Ser# Status Returned Date Price 1 3891#0008 HEATER L/P/NATURAL GAS 400K 09892 Returned 1/24/2013 9:06:OOAM $260.00 DO NOT USE AN EXTENSION CORD ON THIS EQUIPMENT X Qty Key Items Sold Part# Status Each Price 1 I110A-1 DELIVERY&PU STAKEBED 0-20 M 10 Pulled $45.00 $45.00 —PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIM -THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE-'-'OR EQUIPMENT IS STILL ON RENT!x (initial) 500 7-1 PROPANE BULK 7 Pulled $1.59 $795.00 Delivery Delivery Date: Fri 1/18/2013 12:30 PM Contact Joe or Jeff 716-5882 Phone: -716-3905 Location:Waste Water Facility Used at Address: 9609 Hazeldell Parkway; INDIANAPOLIS, IN 46280 Thank You for your Business Rental Contract Rental You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) $260.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $20.80 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 Sales: $795.00 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 Delivery Charge: $45.00 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 Misc Charges: $0.00 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 Subtotal: $1,120.80 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $1,120.80 Signature: Paid: $0.00 CARMEL WASTE WATER Amount Due: $1,120.80 Modification#4 Printed On Wed 4/3/2013 9:56:17AM Software by Point-of-Rental Systems WWW.POiNT-OF-RENTAL.COM Contract-Params.rpt(6) Status: Closed ��p�0'/®� 410 WEST CARMEL DRIVE iV ri CARMEL,IN 46032 Invoice#: 255398-1 E UIVMENT RENTAL Invoice Date: Fri 112512013 Q www.runyonrental.corn 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 1124/2013 12:50:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 9985 Operator: WINNIE HELMS CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317-571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:COOPER, JEFF Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Rented Ser# Status Returned Date Price 1 0314#0015 AIR COMPRESSOR 185 CFM DIES B46B43317 Returned 1/25/2013 8:24:OOAM $115.00 Meter Out:904.4 Meter In:904.7 Total hours on meter:0.3 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 0300-1 HOSE AIR 3/4"X 50' Returned 1/2512013 8:24:OOAM $6.00 1 0317-1 AIR COMP.REDUCER 1 1/2 TO 3/4 Returned 1125/2013 8:24:OOAM $4.00 Thank You for your Business Rental Contract Rental: $125.00 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 Damage Waiver: $10.00 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 Sales: $0.00 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $135.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $135.00 Paid: $0.00 Signature: CARMEL WASTE WATER-COOPER,JEFF Amount Due: $135.00 Modification#4 Printed On Wed 4/3/2013 9:56:54AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) Status: Closed 410■�I p�� CA WEST CARMEL DRIVE Invoice#: 255889-1 �J�`� CARMEL,IN 46032 EgUIPMENT RENTAL www.runyonrental.com Invoice Date: Mon 214/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Mon 2/412013 7:17:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 9985 Operator: JACK RUNYON CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317-571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: Jeff Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mall bonnie @runyonrental.com Qty Key Items Sold Part# Status Each Price 275 7-1 PROPANE BULK 7 Pulled $1.59 $437.25 Thank You for your Business Rental Contract Rental: $0.00 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.8iodiesel,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 Sales: $437.25 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $437.25 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: INDIANA: $0.00 Total: $437.25 Signature: Paid: $0.00 CARMEL WASTE WATER-Jeff Amount Due: $437.25 Modification#2 Printed On Wed 4/3/2013 9.57:16AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpl(6) Status: Closed 410®®��®A� CA WEST CARMEL DRIVE V �v CARMEL,IN 46032 Invoice#: 255336-1 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 217/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 1/23/2013 3:27:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 99ss Operator: MEL SPROUSE CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317-571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: EIDSON, LARRY L JR Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Rented Ser# Status Returned Date Price 1 3895#0005 HEATER L/P TENT 350 VENT T162223 Retumed 2/7/2013 4:45:OOPM $1,004.67 Qty Key Items Sold Part# Status Each Price 325 7-1 PROPANE BULK 7 Pulled $1.59 $516.75 1 11-1 PICK-UP-STAKEBED 11 Pulled $45.00 $45.00 "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 Thank You for your Business Rental Contract Rental You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) $1,004.67 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $80.37 fuels(e.g.Biodiesel,E65,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 Sales: $561.75 double-insulated safelyapproved 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 Delivery Charge: $0.00 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 1 fully understand those Misc Charges: $0.00 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 Subtotal: $1,646.79 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: INDIANA: $0,00 Total: $1,646.79 Signature: Paid: $0.00 CARMEL WASTE WATER-EIDSON,LARRY L JR Amount Due: $1,646.79 Modification#5 Printed On Wed 4/312013 9:57:40AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) C410 A RMEL,IN 46032 WEST CARMEL DRIVE Status: Closed Invoice#: 256218-1 Y7 CA EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 2/8/2013 1-800-276-TOOI(8665) 317-566-8888 Phone Date Out: Fri 2/812013 10:32:OOAM "Don't be a tool-Roof one" 317-566-2990 Fax Customer#: 9985 Operator: MEL SPROUSE CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317.571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: ROBINSON, ERIC Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Sold Part# Status Each Price 2 102-1 PROPANE 40 POUND REFILL 102 Pulled $27.90 $55.80 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $55.80 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $55.80 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 INDIANA: $0.00 Total: $55.80 Signature: Paid: $0.00 CARMEL WASTE WATER-ROBINSON,ERIC Amount Due: $55.80 Modification#1 Printed On Wed 41312013 9 58:14AM Software by Point-of-Rental Systems NAAW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) pot ��®� www.runyonrental.com 410 WEST CARMEL DRIVE Status: Closed Invoice#: 256701-1 CARMEL,IN 46032 E UIPMENT RENTAL Invoice Date: Sat 211612013 Q 1-800-276-TOOI(8665) 317-566-8888 Phone Date Out: Sat 2/16/2013 8:29:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 9985 Operator: TEMPE THOMPSON CARMEL WASTE WATER 317-571-2634 Phone Terms: On Account 317-571-2636 Fax 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 PO#: S13459 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MALLABER, BLAINE Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Sold Part# Status Each Price 1 MH-0355-OMDH Heater Elite Series 355,000 BTU MH-0355-OMDH Pulled $2,867.95 $2,867.95 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $2,867.95 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $2,867.95 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: INDIANA: $0.00 Total: $2,867.95 Paid: $0.00 Signature: CARMEL WASTE WATER-MALLABER,BLAINE Amount Due: $2,867.95 Modification#1 Printed On Wed 4/312013 9:58:39AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) VOUCHER # 135239 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 255055-1 01-7362-06 $1,,J 80 0�55.3y8�1 ro t -730,9.o a 1 5.00 v j5sny-i o1 - 06 q37,dS1 r .�d55336-i 0t-736 -cam 1�r/ 615(al8- l o e - 7a e6 55�a �V L?.;?. 2�30a 19-0 �SZ ��7of_I s-►�-��o �86� 9 S tl3.dO 0)- i1.15 6, 3 N 79 Voucher Totals-9�fl'S6 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 4/2/2013 - Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 255055-1 $1,120.80 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 yle Date Officer Status: Closed �� ®�®� 410 WEST CARMEL DRIVE Invoice#: 259533-1 ®® CARMEL,IN 46032 E UIPMENT RENTAL Invoice Date: Mon 4/1/2013 Q www.runyonrental.com 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Mon 4/1/2013 9:40:OOAM "Don't he a tool-Refit one" 317-566-2990 Fax Customer#: 1384 Operator: JOEL PROCHNOW CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:TOWNSEND, SCOTT Salesman:NONE Qty Key Items Rented Ser# Status Returned Date Price 1 7461#0001 SAW CONCRETE 65 H.P.26"BLAD 407576 Returned 4/1/2013 12:34:OOPM $140.00 Meter Out:389.1 Meter In:389.1 Total hours on meter:0.0 Thank You for your Business Rental Contract Rental: $1a0.00 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 Damage Waiver: $11.20 fuels(e g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from altemative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $0.00 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 Delivery Charge. $0.00 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 Misc Charges: $0.00 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 Subtotal: $151.20 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: INDIANA: $0.00 Total: $151.20 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-TOWNSEND,SCOTT Amount Due: $151.20 Modification#3 Printed On Tue 41212013 9 22 25AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL COM Contract-Params rpt(6) Rv NYON 410 WEST CARMEL DRIVE Status: Closed CARMEL,IN 46032 Invoice#: 259355-1 EQUIFMBNT RENTAL www.runyonrental.com Invoice Date: Fri 3/29/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 3/29/2013 9:55:OOAM "Don't be a fool-Reaf one" 317-566-2990 Fax Customer#: 1384 Operator: WINNIE HELMS CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: patch truck Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING, TIM Salesman:NONE Qty Key Items Sold Part# Status Each Price 2 103-1 PROPANE 60 POUND REFILL 103 Pulled $38.90 $77.80 1 072874129040-1 GLOVE LEATHER PALM LG 1290L 072874129040 Pulled $5.69 $5.69 310 ,bl Thank You for your Business Rental Contract Rental: $0.00 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.Biodlesel,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 Sales: $83.49 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $83.49 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: INDIANA: $0.00 Total: $83.49 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-BROWNING,TIM Amount Due: $83.49 Modification#1 Printed On Mon 4/1/2013 1.16:OOPM Software by Point-of-Rental Systems WWW POINT-OF-RENTAL COM Contract-Params rpt(6) 111111111111111111111111111111111111 IN Page 1 of 1 wi 410 WEST CARMEL DRIVE Status: Closed R u N'VON CARMEL, IN 46032 Invoice#: 260020-1 '✓QUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 4/5/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 4/512013 11:27:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax CCustomer#: 1384 Operator: WINNIE HELMS CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: BURKE, RALPH Salesman: NONE Qty Key Items Sold Part# Status Each Price 1 023883022365-1 SPRAYER INDUSTRIAL 3 GAL 023883022365 Pulled $79.99 $79.99 1 071641441019-1 MARKER MAGNUM SHARPIE 071641441019 Pulled $3.99 $3.99 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: Signature: CARMEL STREET DEPARTMENT-BURKE, RALPH Rental: Sales: Delivery Charge: Misc Charges: $0.00 $83.98 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amo:$83.98 t Due: $83.98 $0.00 $83.98 $0.00 F(��.{ qr F(�qT�p��(�� i is tion#1 Printed`O If IA4 q;fl l' Y'3V AANr'T,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT VrrP,&V1 6 QS. 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. TERM� AND CONDITIONS FOR RENTAL LARGER-PWNT VERSION OF THESE TERIMS AND CONDITIONS IS AVAILk..H.,LE UPON PF("'i FS T Acline'l,iij 'r�a�ln 1 m bmwAW�4 POW IT C TYXI"T wld-n i Y4 Dwds rij "no 10 om N 7 "ye-at-,0 A" •q;0 xv "in Cailau j!"Al We lisawns 1 in-mr covsnq YA>ym;qnn 00 enTr Y 0 11 a A imf am vv Uhl z P "i"t �:i� 'A, -gn!Kar&T� c7 cooky 71� mvowh= Nm 1w AW ior n�a nas AMC y i'At,e� -S i �'s, �a` eh.,!T. "'Inl","I �eifa Y -1 lla0 a!o'lp 017"A 1,snioiCJL l.,A'.',. n :iI, myooc- vvni," v 4 ose vmkne N TQQ 400 WT 1: 4 a rat anew"k *n QVroT PnTwor FAY 377'U" F-an We Qm,,K FeTallar_ni,.: 0 10 Aqua lawr too val w znwx 4 nc-ia tv Nc il�,-la) :aretr,x 11 v )Yx q KMT nnmn7 hK it n V j i��vq T�onn I"Pow 0 x p dA Is Hw"O �A l, fi)!r_-,.?!,]O� "N":6O`!-'�s''; K,.sp.a va in •.:j:"no ymn K Y P vi anert in v 0 W A T awv Px", U�min: I a 0 r&x ng ., 5 Man W by Q 4W IN — " 4 let. TTOX0010 l,"",ln F lj n nWAM mv"t Aw"go Tw', Lvidir�- n,,*:? �ela;d . : aRew 5 on� ; %2t me -ved v 1,AV "0 1• 4 7,p"nii:", a-,T Ix.,v VON low ��q 'no wr, 1MR�vivmn W ar"Mawyno 00 MITIMM"Mm 0 It is Aj WAvany; v, d�l%!, ! ,, ",10 D-cp-<.-f ,,, , ? w wh 41 I Un 4n mal mnr" 1-non 03 a 11 '"' �U:w & arm x Po 0 01M. v, W-a"I No 01 a i"%1 wmw�, , :OVA yat, Tod lips =-"vt1W'0r "VLA1910��; iIry I", �n; 0'�_i �' �njwvvl I'l , A -o ld A; j: f-Jill,f as W=q k Wv"&&T ,v- X %v was "M K" Fula a-, 1. 4-Wad W-W 1 Pv 0 r Ax� ,A"WT Q-n orml mk;vo Pon nj A -v a 0 yj"0 1' , d m4n -0 qws Ang WOO 4 poavy X. ", V 0 ow, m no"n. W A, Annn son� ,I Old nwin-,I n-1 mm.e U 1 0"!OU xr-a W"N n 1 no ir nTs, 1 OWMA M WN iss &ty3w too:Ing ur-A n2)WAWEI1V&IEMNRv.WEAHL'w ABANUFn Xl C Pill K� EX7E iis,- IN,,, _ml Oly d'-end ii-s' F R C,H A�i -Y. ;:`TNP`S,, EWS, +A'NE MAN,- I , 10THEANT AL UO MKI n� 'EON WOE V ARTKOV ILK WKW.:' �!vj�n �Am -"�n il-"i •Aserpowny- rnq low�="WN "'A In 3 Ll A �'Aj 11 1MACPA-1 TZAR1594q": l� j0J ASSTFV FIK 0! WIWI 'AS N= .V v PaMETX A =M= 71 PT low VM vo in"jal 0 varop R" AND AWE& I QNQ7Z% n171- �E FEWED TD�> ;nLW:KG Or- UT71710 AW 0, �:� LOplO 1�,i', =Nl) AA CLA',`.`!F !I, l,,_',Jit,F5 OF I'.,, py nni n $u 1_�n z 4 Lim smo oday e Te RNA= SEEMLY U44=19E USE a i, '-!�, A �M RAW vow x d wN 0 IN SENDN3 1 N A a ayo: a hin - OU v and coo"L um ad and mom NOT VOLK OWA QU HEWM RaFTF AND DIRiAHNE 10'RUM AN, WIC 7) NAY ov am wym 1 n to L n a 0 0.0:0106 1-is no,jto. : 114FEW AW POW AIM118i I AND 1,t r, A"l 14-, fAl a!,, -, - FQIIAOqi�IA'fl IS "M�CFS�-'01,6 "x'.: Az L013170. APHYS, DW . . QAEF tCTI ON! EVEnES .All MA wo no RA&SNA Li.`-JFATLN A-ORNE"' %E4 ATS`,K', (:; �, I : TO •>P.�: sw ZMA , 3 MV I jWwww"n a munc•X"Y7 v TEM(S% ;Nd'Lt_i:1i 'i'iflOLT W7 Wet AN AN" 3 Ac.iS-,i%" 0011- l, 1 Tyka W Q AMOR REA V!15 7E SAME. F AF;S,;"7 ,ti;,,i^;; OF '_,N P is;0 A 7 x y an sin it qx rK eynx M 3v wNg liq -u ..,, t W pGa On k is EvAr a 0 AURN 1S i,01_ I`,_At,`N:' 1 _'t.-0 ;;Ff-PA, V71,111,1 D',: SWARELPIATFOR4LOO :Y'ASER AND n-VTOT FEW t, XG FT R1\10. SljiH `,"T Mm no non mv�wn vxn�s joyn v �Ucc. oV, a,ii i'4) its 1cmin! P- a- Qns-na Rm n z4v M; by :y enm iaLorl r;,." ATown wm� w &n5v yw- n a" m J" W"j a a VKA:r. tIis 1h..± yj Uzi 1W, rciudO at�a,co�ls C q 10 Cate 0. at nv d on. ts mum, 0 x an M v v d we on I qM ah rownVle MwQ on On y ml=nj N,n a it a a wo. , en N '::, -i_;,-:,dtr!l,gl-,,, , _- 0 .. 3y QQA V 0�ll,", 'n IC-!rNl ". ', -'A v o im yn-v a,w r7 r �%u:I "Q 06-1 FX nA j 1 00`011710 ari 00 SONMY hd M-d A Wil "T' "n 00" a nv mm 1 A�Vol xy a 4nm%nv- `,vulnis vniy� C in"m v MK A 0 A w LIA An". of fx q n mv dongun n to J me 07A he q v "a Ad 0 inab X-nv"w WA�* n"c R�- S"yNn 0- 0 .�: W&MM.-Y to"W it MAY M� A A mmy A mmmn mw�" "�so�ny 0 0 ij� 4-pnod m.: nor 1MAnc v- pad yowil av voovlxorix 0, T amxN aw I-TAh-WA rim moo W me no of"S nz an nif N 01 0 W,"or mum w-, w numiss no W j 0 AP (:?ii Yo�,i al; by Pir", , �)r 'd F0iyl)r'Jn: nviij!&Wj� W%50 0 LOW I O�INYWRO WX I=�Ml T an wK,q &W*WI IS to XM KU. RME1 or in- rineo vJ1 tn r. vt!s C�w hwwn a -wa n va oc lim- i�sv bet r uv oyn al iars::ia;a,-irii_! limited to the Ren!n-luall usk hereunder. ?!'I �i:,I. Kn" an M"•1 Y A• m 00 aw wn,I'I ry Pat an 04 v 1 nn WIN e vxv to iRmus a pro. ;n wig n con ion T 14 me ATM lx . ,Id&M a low wo"t a P-, 7- (lddirg "st rw'oppiv T M"! WM19", an nil xww• ..-)i iron- 1J :a .i� _�, :l�ire�exa�,! I,� a_. w'yz,',',1, 044hin.wn OVA r cmkw Py rnw. 'a sT "nv cnwyel" 0Av,=,: q J, t.: -=Wwul 1"I A -Awc A�v" vmD i mudzi usam 11b,ohrodv m v vwxxw_,a. d w`ac icr 5a! n"a;i. I7tQWM . rIlicrr'S nzwso av KTPA 210 im a P rar, _r In.wMaINI 0&"yj IN a IT almst�"Tc -no v�nsd K :k am r A A' LpA, A =MNA 1 .&M,opwai in < _a]u_ry_trio;l i1jini or nii.lil a,.eo;rl of joys- ;TOPIPIWI GKOT pv"a' x miyo om a a M-age Armar i ho eal Ths ndw, semi a In d in d`¢mol, _-P0AGE �s 0 Tl 'A" - , lr:�inthor. lo, Mer _ -A�W.G w I— a Y. Qwz I "Xnp W�q l4a vp 0 v"a A AMA RM�4,0 lowds"st M ,t� , j o'ceptor"". _-�Il;n cry A. wox�wn •5T to j nwer of ac,aovi,NJgi:is i, It rWAQ I-K Flo i -ymmle O. -M 7 0 W vnvn "Moon in nni:NPx 'now ,-A' ov v �=Fvvw Fn .wew I.mg .a n-c*v n F - Te �-�vq Q-0 at �0; vs a -N n Me Rnn in ve oil snaa' 7 1: NO=TO RETUMI W AND ITUM;CAj A r. _2JfI-2j f'on i'Ps:'a,enilil: CERTAIN CIRCUMSTANCES,BE CCiNSOERED A THEF', IN CP:�,tit, PHOSECUTION, t 11111111111111111111111111111 IN Page 1 of 1 410 WEST CARMEL DRIVE Status: Closed RU NYON CARMEL, IN 46032 Invoice#: 259393-1 EQUIPMENT Rf+NTAL www.runyonrental.com Invoice Date: Fri 3/29/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 3/29/2013 2:41:OOPM "Don't be a tool.Rent one" 317-566-2990 Fax Customer#: 1384 _" Operator: TEMPE THOMPSON CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: WILLIAMS, RONALD D Salesman: NONE Qty Key Items Sold Part# Status Eac Price 3 802024000123 BAG SAFETY HELMET 802024000123 Pulled $23.99 $71.97 4. 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 RETURND 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: Signature: CARMEL STREET DEPARTMENT-WILLIAMS, RONALD D el Rental: Sales: Delivery Charge: Misc Charges: $0.00 $71.97 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $71.97 $0.00 $71.97 $0.00 $71.97 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT 8ffJ`'_P420&RVS. Printed On Fri 3/29/2013 2,45 07PM 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 C 4,wffl'ONS FOR RENTAL LARGER-PRINT VERSION OF-THESE TER!1d`' AND CONDMONS IS UPON Fie- VC, u nd kni L. nl;. and PO;r: 1,'C 10,1, 0c,"', j!e n!:nl. I'J 1: 1,;C. P�,Ce-left—1(, i: F r 1, IJ ie-1 i P_ "'Vin .A If l'. P; c :hr .,!.z,:', �*I,„l',-! 11 occwf- �j 1,�c Tu I,, i�.,rav """Y' 1 ri��W"j ,f J"Th j-c' l";J at r,rC',f 2t".. I l� -o,�Cj- ilc""Ill f`� n J,_A 4�c- I- �i- 1 coir-o.-ll, Lls'.5*�_,-i d, d j fil; -,v No arc 1c. "TIC, I :lnen ,,rr r, j! "t:, r; V r c 'f lexv ;"f Or i' I t_ r„ l�,j1ji 7 "0",1' ic d I it" 'A. ..ny-it ur P'*J•s" inat v,;;--:, I n O.r Use, "tc ',z .,CpDflt Ix.-f .1*h 31 ,,1;,o atcv: nd;- f''t, Of Of R 11,; W!, ate!,", i"',- ,'.I iUJ I "fj 1,; -j I v�4."'11nift IJ-,amn -i;i F uX' f; &finl,id ;I i. f.'HFC-IA',JT�1P_ INEti S F EGA?DJN,3 tL-iS:ll LD I It V vv fk!V CV, nar to_:11,71, :u t,i:4 71. "1:qrje;I: !(•r, E?vi lV'li Cj AC Ui fu-�I A "if) ON IF PENTE� !on.: 6 AD ALI i E,">, C A V, S -,it I: ';"I l'j )i MSPOV,'If, :t Zv inir,,! v0i,- iol'of 1__ Ix,( ,.:;or, s-,i: •q'.! SE'EC'I:',1Yi A tl,,, i"', ,i,,.d :y 1,07 �J <A!HEK��,�I A'41;l-'O"I"'r NDE!,' I" A, as"ic—, �",Lj Q11 J n,,_^,a,-':',I_" 6vl is t, Tra S,?,• L DI .,e I x,.:.it r:)6i, i,ij i,mic, AS C", .i� -f al:t%: lmd EPA.bSHA ar-,Cor WIFA7 C% T-JE _idfir ANSI Sair? ,!i-, la_!Ce E',It6. _l_ a1 '16 a;,,j :c z,,- -t� a�;, F�j 7t,I i 0h. il� % in id tale ( �2)14YC;N* C J-H !CN'T, "I AX,11;or, ;)HALL BE L A L S F A- FFES R'y izl UCC,Y", 71'6-.',',:,: 0— l t" 0-a C., 11 M, N a:s_ V , '. C�J: �I, , -1 ,_ x"ni,;z,� C', rm _ _ ----___ - w iJ I"; 1 -pifi,ns qe" j" _.:',r Lju d;r 1 h I o :,,f I,, �,",cwt Y �nl!Uf, 'T aic: I t4"""d "',i r -,vl.n r,-- ndia,)a 1 an;` S3 -1;jrl:1' 1.Vclu :,p ij- )J" :%J A J M 71ill it .'.I. Dmn3g,- Loit l4c,t;c,i 1� Yz-: a, d,iizvo; Rcn::!d 1�,, rlrc,!ll,!, l ti I;V'�n'�-.'7 l.1, J!a n "t." [ju, Y'll; ,4)-lti li'li ,-•l "ur 0,1� v:_4-il 1,t I-ts;h--cr m r:,tr ,I ,j,ts cje Le"'if of vjr rior t' ',,Es "%,", :1 I*t -- 1. cl,,s t 0 C,t-, re�-I it,fl, 4-,7, �Iccotnts 10, 1 C,I t I"I r.-,. Q,olc.`,�,,�,- 5,�20 f IF, let, Coriv_c, .9� hy"it vv:.vr ;A -as�:fa)=-171% -A limited to thF by_� jpI Set. Fl� �J d 'lif,it_T` I N;p i.11-its :rtzi�fcir P; 1)",a) 3 "C' ri C� G" !•W� e"Aw," !,,r f,.,f)nerty;v it'..is of:!-i,;C.:!j,i,;!%v; e llerlii-!;1-1"t-l", p x m'v�I;+:.1:,_ :;,�,T,f lif'J cl if v� clhc., 101:iz P', I 0:!,� 1� I! -tice, ,a aly, :I 1� as jr �d _v "a w and 1cs,;l�nll�, 'J I", i:ms and as yr,s, 11; c,)arat ri.i it I-io,-i r r .WCI'nej't: I u, :1, 1, "POF"'i" l::117, 1s:;wu,�7�r, vlJaivef,Ai;- I 't if to a i u ry trial Ec6f),-,ie: �,mdrr,Plan. ion-,:i 0--it Hurv��-,�f;,� a_n3q-� f) v, ri. -_ _ -,-i"y _xCilspt r ,w cjl this i,� ,,if impo, r:uht"' 1 "0", c J v ':C 1, 'Lic of[' %c v,I af, n I-, t-�e R-i:, 1�1'd, i�, WARNM H�,,-l;,ROING XNVERSION F� �zl7! 10 RETUPJ`,, :1 F�-NUSI C;',t!, l�u r �C, CERTAIN CRCU,'��`3"ANCES,BE C�1� )'RED A THEZT,I'':z "ECUT10'; _iL ING IN C' x 1: ';lj- 1,.d• ., VOUCHER NO. WARRANT NO. .ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive - Carmel, IN 46032 $390.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 259393-1 42-390.12 $71.97• 1 hereby certify that the attached invoice(s), or 2201 259355-1 42-370.00 $5.69- bill(s) is (are) true and correct and that the 2201 259355-1 42-311.00 $77.80 materials or services itemized thereon for 2201 259533-1 43-530.99 $151.20 2201 260020-1 42-370.00 $83.98 which charge is made were ordered and ` received except Qqj, /pri11 13 Street Commissioner Street Commissioner 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, numb(,r 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)) 03/29/13 259393-1 $71.97 03/29/13 259355-1 $5.69 03/29/13 259355-1 $77.80 04/01/13 259533-1 $151.20 04/05/13 260020-1 $83.98 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 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 255326-1 CARMEL,IN 46032 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Sat 1/26/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 1123/2013 1:58:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1162 Operator: WINNIE HELMS CARMEL FIRE DEPARTMENT 317-571-2600 Phone Terms: On Account 317-571-2615 Fax 2 CIVIC SQUARE CARMEL,IN 46032 PO#: TRAINING Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BUTTLER, JAMES N(41961) Salesman:INDUSTRIAL SALES& RENTAL Qty Key Items Rented Ser# Status Returned Date Price 1 3416#0005 GENERATOR F 11,000 WATT EZGT-1013051 Returned 1125/2013 4:45:OOPM $200.00 Meter Out:90.5 Meter In.103.7 Total hours on meter:13.2 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT.X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 0214#0005 AIR COMPRESSOR 10 CFM GAS 12102323 Returned 1/25/2013 4 45:OOPM $90.00 1 3020-1 ELECTRICAL CONNECTOR PIG TA Returned 1/25/2013 4:45:OOPM $0.00 Qty Key Items Sold Part# Status Each Price 1 00045-1 PARTS FROM SHOP 00045 Pulled $45.00 $45.00 Thank You for your Business Rental Contract Rental: $290.00 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 Damage Waiver: $23.20 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 Sales: $45.00 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal, $358.20 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: INDIANA: $0.00 Total: $358.20 Paid: $0.00 Signature: CARMEL FIRE DEPARTMENT-BUTTLER,JAMES N(41961) Amount Due: $358.20 Modification#6 Printed On Mon 4/8/2013 8 59 03AM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params rpt(6) VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $358.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 1 102-670.99 I $358.20 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 APR 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)) Compressor-Training $358.20 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