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219474 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL h CHECK AMOUNT: $1,220.89 �+o CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 219474 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 258236-1 280 . 80 HEARTHVIEW OLD TOWN 902 4460847 258296-1 129 . 60 HEARTHVIEW OLD TOWN 902 4460847 258333-1 388 . 80 HEARTHVIEW OLD TOWN 902 4460847 258350-1 183-. 90 HEARTHVIEW OLD TOWN 651 5023990 260424-1 41 . 80 OTHER EXPENSES 211 4462838 260606-1 195 . 99 STORM WATER PHASE II 111111111111 Ell 1111111111111111111IN Page 1 of 1 410 WEST CARMEL DRIVE Status: Closed u/®Ar � CARMEL, IN 46032 �® Invoice#: 260606-1 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Wed 4/10/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 4/10/2013 2:5670OPM "Don't be a tool-Rent one" 317-566-2990 Fax CCustomer#: 1335 Operator: SCOTT FLOWERS f CITY OF CARMEL 317 571-2448 Fax 317 571-2409 Terms: On Account ONE CIVIC SQUARE / CARMEL, IN 46032 PO#: engineering> Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: THOMAS, JOHN G Salesman: NONE Qty Key Items Sold Part# Status Eac Price 1 90301-1 TRANSIT STICK 16'10TH/INCHES 90301 Pulled $195.99 $195.99 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: CITY OF CARMEL-THOMAS, JOHN G el Rental: Sales: Delivery Charge: Misc Charges: $0.00 $195.99 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $195.99 $0.00 $195.99 I $0.00 $195.99 FF FF q Modification#1 PrinfedOCnH�ed�7 E,9013T%gyy NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT QRAi66 TFQrRMBGIiME?S. 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 CONorrIONS FOR RENTAL LARGER-PP!A "VERSION OF THESE TERNIS AND CONDITIONS IS AVAILABLE UPON Wf:.;FST hs I-;1-,-'c' txn�,,,` v t,i n-an t-T�- -r or'Leszi--c- irOrtt-,,Lf Penter ,:O-, i- -,si: xood-I ----Y T,�:% :fill, and 'vu, r, I E3pj;ri,,-!,T:fi,-rtal Inc.and F`inv�.,, accdc-rit o-�,r lt;: T'x'lp ...'- .„ ,"rt'act id;'�'rr ... 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V,.:e3 i,)i-MP, ;�w ".o i",c-'t,I:, ,I'"' - HOLE,- --R� !'I f, G � A -S' ' - Q£:,�T'IL,L, S N A T-Ji I Vl se I')coo'!oI�-.r,z-,orldi'vir)rl,J ipt. v011-1 ASSU!,`- F SK C7 `NJUF,, ),S,,, `,V; �AFII-f� V" V" (- Tip, 4:,C A%F)A1,1S,NG, �'.`T f- !F F F N T E F I' %I T1-,-KI"J", ANN A t-L L!A P1,i,17 1 E S, 01 LA,1,1 1, to ,=5 ( ,. >A OF ;E,(:-ON I'k"TF i:l- 'LOT, 0` il':; -',r S L LE CT 10:11, ',,,j F V{;TU 9 E USE i,,- J N U,)A 1 N6 r i;rV3I`GPTA7"T, I;,,- QN,ZfC:� F i;- p-j I fj -j ::ld i S E�10 C NG 'A AT't I T E'!A'�Z E,�E J'C" -T- a-- A, F; ,,F r-F-RE1TT,,- IE-,�!L� t I) and NOT YO =AL Lz Y-W iERL!�'; -ND rD I's :y, i�, as D=FEND AfT", 'v6 x rj� -)f,S Ar, p -3s s i; -ry ,ind x:iar:,ili-,.!jje j-)c, ?LL E-X��E�,,SF:: `G V � -1-1 !-!A P:L T E LA VS; Df'll.�.` t-OSSES j 4; "'QU 10 :a,r b EPA.OSHA WAITA TV,, W 'd; '.': C THE 4NSI St:. i,,A L Ar4Y Ai:U C'S 7,4 "'i-H RE��; i. to (,I NS HE S4,'L,, 3 1 rf�;ctA',- -qui;cc: ANIO,'OR �E-�t N IF AF:S Cr T ON ','I, !r,!'A'if asp I'LGL,GENC- Fi FVNr C. A0 f;0 K IS and sat- r-,T-" v !-rrE A,-,-1!0l,1 O'� 4ef(,cj,,e a r1o:`1" SHALL BE I AB' P""I'i iLL t E'dSES AF. E,Ts FEES, to L'I SUCH DE_D,'F s a malif.;,Iric-I I,, x--afle IT ;-3j LICC,Y":i. 3-1-: ri„. J., r:i?i w"use t,i- z if dflrct?c .:i Leases,Y(,,t,r Ji, ON jr,,dF,,Fre_- '-V)Miscellaneous ih-, Cwt�a:,". lTr,i!sd L!, I:" Vv'�'. �I, to it "rid A"--IP6-t 1 nj c'!I -,1 '3 A tool-�vf as ii•lch�!ri'l ou-7:e i, I c, io�j a-Ne-;I�3 Ti,� :96'! )�i "7 Pr:.r; r.'We I, Ii -t for'll,ht f,"�De joeil fr or a`pcl 1 6 ��I;rg- lri-rattx, ---------- c! ..!c To:i;S rcatel lo -ct vv. -IN indiana.-i-,1^,C,1 t �i 1,1, lr` y- du �^ tz- vc-0:,fl I; F it z s:; 'Ji ol;j- ,A:[,iP T r f", �Qe I,:JTCI, Cc,; -3�.! L J f:r o,r cf-012 th ar C-ct ov o` rmeo,cis t--r e%f an-j no^I p-11c:-:w or Lost Rentc.,1-:,Ii I. "i. �f, o--g" �.r of:he Ria-):ed 1,�,r aqJreo^,f i,�ro-Cer-M 11711-,(�r,rc os n,an 3,,,: ,r �t�cr-v v Id ai, "I UOf."ke-.q..any' fact of r) PIT, po-tla,--d, %-rliv �.fo 1� tt P. crTaIi- :m '13 j I Sic- Pe d,1-1�wd�vc j.4,11 I; Jr t pa 1zr�.lawo,o'..`-I �! ;3 s c,e I, �,i ,vili':ear i;r t(-,<Ir i e�ale of a C, vd, ir"i" o� 1,1 he I""i, p"j I i�l <A�ix'v J'-L t o,c'e"i i d N S F� R u I_,&,nurn liabilit' or in coflri�� vd iii zn;_CiAn',,art is C--r: hut ir ar :a; 1 limited to the R��nt y nz' H 'Ac a", r: A'V�i ij�, vb if I,it l._ -0s d "T" r esfors or p i�,- fi^arl•)-1'1lci; .1 J+Fie-vad!;I, "i!;al i locii: z"; P o, tic- 1� :pickyl'r-�! o'1hzi �'f tfJi �)F,, v!I) erty If JTP f, �'o�or Fd�',Fr'I I 1! -011-111t v:'3 -ar::i;c!h lc:;"'I '00�000 pe, for art, bi jsl, Y�,-� o,oi si� I I 0:1-,v S, is n-, �--T-,d ard loss ;,I!L--- or r�. ,,,a fa-,s p! T n't "',�s-',�!-�-vot 3 f lz,�Illerl::-I ai-o and -1� i!'i -af, I ir a waives its nqY -g-ied ov U)Ji -i-,u us,i�.r-j so0t; or I ii,�I w:!I r tv bF :P't tal ierm. ilo_ijqN_ rial• clArn(,I c,,. ,e i If' I!o eol, This se;:�ins to:ii *e 11-fil nvv u�;. ii,,i!ecf �IW1, t,�i- ii, i-. pi8il. 4"r zrr Pr: Tl-�:lt Rui z,Da,�3g,Vva-c,, i -- 1"Ii*�Eiibl-r 1'�"i nicacn of 0 1 Z1 v:o•"s -e -v -AfA;1 !S 0 f';��l DAMAGE' 1, 70`1AL R 1.,i, a,iy ^,Xi:;,-ipt or,.. part-,,, ,a; :ha: this is Of legal rights r,� i,s v;ilt'rr�%,,,�;�i I I*.Fio:e "t, ig pu, it :"c,^p x-pro':....: eqL.:i o4 ms-rj zij-j )c• ;,I t-le, F',--c' 3 is 4 :il!, %Ijjco:= i5j WARNING REGARDING CRqL,%�kLiZONVERSION.FA" TO RETURN E:)ITEAVI(S)CAN,IN cu. %i from",i:iL -L r- cos*. CERTAIN CIRCUMITANCES,BE C�',%��DERED A THEFT, IN CRIMUri, OSECUTION, �;i I 51-1'1`, PSS �J. 04/11/2013 07:04 p T0:+1 (317) 5712409 FROM:8006529440 Page: 1 4/11/2013 11:04 AM FROM: Fax Microsoft TO: T3175712409 PAGE: 001 OF 001 Status: Closed Q p ��o� 410 WEST CARMEL DRIVE Invoice#: 260606-1 �e 3r CARMEL,IN 46032 EQUIPMENT iz£N vwvw.runyonrental.com Invoice Date: Wed 4/10/2013 1-800-276-TOOI(8665) 317-566-8888 Phone Date Out: Wed 4/10/2013 2:56:OOPM 'Don't be a fool-Real one" 317-566-2990 Fax customer#: 1335 Operator: SCOTT FLOWERS s CITY OF CARMEL 317.571-2448 Phone Terms: On Account 317.571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: engineering Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:THOMAS, JOHN G Salesman: NONE Qty :Key Items Sold _ Part# Status Each`•. Price 1 490301-1 _� TRANSIT STICK 16 10TH/INCHES 90301 Pulled i $195.991 $195.99 Thank You for your Business Rental Contract Rental: $0.00 You understand that.(a)It is unauthorized forme to lend the Rented Item(s)to any otherperson,(b)THE RENTED ITEM(S) ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Blodlesel,E85,etc.)m Rented Items)is prohibited and you are responsible for all damages and repairs resulting from t e I i alternative fuel,(tl)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $195.99 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: $195.99 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 ansing under this Contract Punted Name INDIANA: $0.00 Total: $195.99 Paid: I $0.00 Signature: i..:...:... �__. y �.._:....._�_ CITY OF CARMEL-THOMAS,JOHN G Amount Due: 1 $195.99 .._........... __ .._.................................... .._.....................--...................................................- Modification#1 Printed On Thu 4/112013 11'04 12AM Software by Point-of-Rental Systems VONW POINT-OF-RENTAL COM Contract-Params rpt(61 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 Equipment Rental Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/10/2013 260606-1 surveyor rods $ 195.99 Total $ 195.99 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 VOUCHER NC WARRANT NO. Runyon Equipment Rental ALLOWED 20 410 W. Carmel Drive IN SUM OF $ Carmel, IN 46032 $ 195.99 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 260606-1 211-4462838 $ 195.99 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 ,,-,'G.�2/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Status: Closed 410 WEST CARMEL DRIVE Invoice#: 260424-1 CARMEL,IN 46032 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Tue 4/9/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 4/9/2013 9:15:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1136 Operator: MEL SPROUSE CARMEL UTILITIES 317-571-2267 Phone Terms: On Account 317-571-2265 Fax 760 3RD AVENUE SW,#110 CARMEL,IN 46032 PO#: SHOP Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BLAINE MALLAB Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com Qty Key Items Sold Part# Status Each Price 2 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $41.80 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: $41.80 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: $41.80 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: $41.80 Paid: $0.00 Signature: — - CARMEL UTILITIES-BLAINE MALLAB Amount Due: $41.80 Modification#1 Printed On Wed 4/10/2013 2:23.31 PM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) VOUCHER # 135331 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 260424-1 01-7502-06 $41.80 Voucher Total $41.80 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 260424-1 $41.80 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 II I II IIII I II III IIIIII Page 1 of 1 �A ® 410 WEST CARMEL DRIVE Status: Closed 6J CARMEL, IN 46032 Invoice#: 258350-1 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 3/15/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 3/15/2013 10:22:OOAM "Don't be a tool- Rent one" 317-566-2990 Fax Customer#: 13857 Operator: MEL SPROUSE CARMEL REDEVELOPMENT COMMISSIl317 571-2790 Terms: On Account 30 W. MAIN STREET SUITE 220 CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: TOWNSEND, SCOTT C Qty Key Items Sold Pan:# Status Eac Price-- 2 687654654-1 LIFTING STRAP 20'SEE-2702-20 687654654 Pulled $91.95 $183.90 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 REDEVELOPMENT COMMISSIO-TOWNSEND, SCOTT C Rental: Sales: Delivery Charge: Misc Charges: $0.00 $183.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $183.90 $0.00 $183.90 $0.00 - $183-90 Modification#1 p,,J�MpgW219{�T44FF1(AT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT gS. 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 COND,ITIONS FOR RENTAL A'LARGER-PRINTVERSION OF THESE TERMS AND CONDITIONS Is AVAILARILE UPON REC1 16"r i 'o"--an ,_ell Pemcj Ta-� ^ i5"`):?T,, w-'id-evi,z 1,..): xovidad 'Ic'-, ? "C� 1 in Pvc 1,n. -1,y?. AAW TY Kno Ungn Equa-al Hnni no and PL qC' mmm -"snktr&h . WzNnPnv; vralnnpy� 10h=19 1 W PP 7 UK"it ANaM jj'",On Nove nsswe ^,,n -4a R*&Ky 0;nnn S in?z -now M r W 1 my, wmq"q A CAn 0 00 Y. Uh TWO' V w he W_ to nanc a A Aw% z box on i A q.0 WY%vr rcoia to,1,; �[;�_o n _S"andymn m 1 n vawy- �wmj W MW CITY0 NNUCT "n 5 wwal" ,;I n�nf` t,rm! Rtl , turrn , ,,I' ee.u ned tO Me Anol A-V OWE 0 X 0 a, Dunn two am no 5%ty. Tv kmor! 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L j WIWI AM tub E}� DF pmr& 401 Y,' , Am- MA"! 4, wr yu Ise ._ -n"qy &RW VMCRAQAT? v 47ow OP -7: !xrnSF%4 HKARTI'M TWUFEVk N QN S GE Q OW A,: �fr�:it 4 ox r a,c w 1.1 most a gon amdAr an on-A AND AREA; NAANEGTON TV 70 'EWE) 79' 11JUDNO M�r P oATAWA o)i 1 AND ALL U*�% GLAMS 0 UMAMS A%-0 1 1 OF N an A"-M W 17 ingot 9:41 on P, A 4 aw cow m% Am!& Y Am: %53014 MOT&L RE f I&jAQ. n; • _ ;_ + adquanzwol -�ARTLC� 11 t j :".s njoefew-vo sw0j acct wym n NOT YOLK.1 M.. 4%15107 Y E AM CC, L NA --Too Axxnhwn, 1141311) AM &0 Hmav o 1 A AW 5 , I & YJl_:W01 1 , 10; YQ InWj a*Ynol, '7yo3"vrq ., WROAK. L LAM AUTMAN 0 , ZS%4110 _*l &a �mzvAyvw Yz iroawo� wo no xww AhrN.woman v. AL. LABt74 PLAW DWI C, UARS G)C; .1 PROF: A I J�,E�_A-OSHAaO%J L!%-ll-ATQl", , .�: ",,, _ ', IATZel 0- IEWT jTaL T UT160 4W ;W t`ic ,::�,d a i 2c m m*k. � .o AM REA&A, 7E SRI' 001 F 4F71, 1-0 OF N 17P 11 - 0: 1, favo to X"WC quom a;I not M to n C HTMAT, t 7 1 1&V R, A to 1 RM T, -0 A P. z ."vo:lwmdsal; -you Y; *1 ro,-!uqlf:,; iia-1,,,jettoj-,�• LoOs ctor- a-lc I ,;HALL H L�t'_' Fe,R ALL r 5'a•-town Nm5o "Mn.mXvX., �'M UCT Q mo wa oug A,I alaov-, C, 1. Rol . :3.mm- nT 41 cwo� A L, Y7 ;�qv %my imm - Inljwnl � . :morel yn-A -okmomm -Ywosoths WGUI 01 Mt!d VO n signno! kneo"Afjo inn Pa lawYmnor,I A"kM: nemm, r;:.o:ra:J"-:o laBir%abna w3§1 uq;OCR j" z 0 go.Rxq1 P v d pbo Twv -ne A! 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Vn WS is 0 f n w nywU;>ry x amnyo.C,N: 7.. mat I V so.e_ ;f "I! I ur�"i,oi _teoua r nT Pon- C�Ix Rule I dou V a K-No Vows. Do mommah'" w� jomq n:c!, 'olNf�_;�cm�n �1uc,,f,wAW1Q: smad , n �OAWW=ry 0,RVA Mo",n!P,A, 41, MalAWY In Caftj A L nO IN n a wknr 0 i"wUM IN Qlks• "Two"es r I n son rw A 1,�X-or MWO V. -my M F vs n. a sints o 0 i%�:m r; a I V"kwou n us N Rr w no low a;h ,..Iona' �-I _jon'e!P 70 waT o Wn 0 Wo o 1, s n�m nil o' e",jWC a to Rw� >w sk spa:w In WM5100 Py kKAN CHMP TOVU531 TO"!- 10 RETUPL i j`:C 11 EiXq',� e-,s SO no n na a ou-jT 1; mau frun a c a"M mT 0 mw CEUMNURMUFANUS BECTQ0NRANEMP�VMGX0W4c "unnss owu In-maw 1 on A w WX:ww"m W v� 1111111111 I I 1 111 1 11111111 Page 1 of 1 ®w� 410 WEST CARMEL DRIVE Status: Closed ®® CARMEL, IN 46032 Invoice#: 258236-1 EQUI?MENT RENTAL www.runyonrental.com Invoice Date: Fri 3/15/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 3/14/2013 9:21:OOAM "Don't be a tool- Rent one" 317-566-2990 Fax Customer.#: 13857 Operator: MEL SPROUSE I CARMEL REDEVELOPMENT COMMISS11317 571-2790 Terms: On Account 30 W. MAIN STREET SUITE 220 CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: RUSSELL, ERIC C Qty Key Items Rented Ser# Status Returned Date Price 1 5638#0004 FORKLIFT.42'8000 POUND 0160042277 Returned 3/15/2013 11:48:OOAM— -- $110.-00 - Meter Out:838.9 Meter In:845.8 Total hours on meter:6.9 lday$325.00 lweeks$1,050.00 4weeks$2,350.00 1 5615-1 FORKLIFT FORK EXTENSIONS Returned 3/15/2013 11:48:OOAM $110.00 lday$55.00 lweeks$220.00 4weeks$385.00 1 5656#0011 PALLET JACK T46427 Returned 3/14/2013 1:19:00PM $40.00 lday$40.00 lweeks$160.00 .4weeks$480.00 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 y 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 REDEVELOPMENT COMMISSIO-RUSSELL, ERIC C Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: _ $260.00 $20.80 1 $0.00 $0.00 $0.00 Subtotal: , INDIANA: Total: Paid: Amount Due: t $280.80 L $0.00 } $280.80 1 $0.00 I $280,80 _ Modification#4 Print M9%U9F3TW�j9W,NOT TIME USED. •YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT 6PPLyt-Tor'r{ rirW . 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 ILARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILAI,'i_E UPON REO�it-.ST Rental : q a s Cut my, Q new: on,i - in "xitwaynywinve-too A Pon so a >ow wwo,o : �,c Prowdod wo� tY a pt rQ a 11 aM PC w�% Egit�!,� U,roi on and !Mnr ax Am os':'Ir.,no 0 Ki y o""omh 0 na o��K a M on j"n mr a,m $U K>4P yam&V! lj�; TQe-Mnry 1,PPPW on put cmqd (Qmy5c me "w", mmiwmerw�. �MTAM"10' n 2nR RE000""Finnia awoyy At" ;^,jnm ion-3nn4s-wJoiFqc A",:yaq njoeh- !-'I Ix CUM ta N pank AT&0 0 nA Yn 0"annomw�n v4sy a' un i: ,,_:)i,,,.. rc!;t3 W91I Wh I y 'DL5,311Qk�• T in f;unm n j g wmaur soon, on win a nV w0w A" �umQ one so^n. an ro::Ene: i i ki to QVrf,V L, p nyr FU�ya 01 WQ my M" q47%kyj R 0 n: on Anor Apo 7 ny An Agwo A%w!Be vo o 1 ow, , iciomms, rd man g,nQ"vwivtwr". - nnowary P^ 1"o c'l'o.'!t.'.r"r o;'- Imirmn- nosm;ows now uso.Te Mnwrm' An l " -"' , "'i", ii-A i Pi?'-Tec min4 n 1 - TYIAU,P�..W....WW"P .i7:`)c. -;is, . IN 0�4_ .ew.xjlh, wig tih:,,i+, ...:I�,..c, + A"insway onw L&';wj Y"KAAW w Y" . Ze Ann can- VM&M cums " ,oe TS-3Q "K, i,I a- in 4 4�wj I R� Q"Y40 xG v nAnK WwuT 0M - hada y own=Owl!'� 0 106,d r An:K av d"K"'n wino T a- 1' 4, "my "to an 1 Min 0 uly AV pow V, 10 4W.A t""Qim Qww 0 "V W, inum. ��Wy Qy� ? A: 110L al •110 TI--n ._`!,'2*70 K':':.':t'::t"i Smj o Winink mn I aqQn nqu mWq a y "y=y r r;n m; Vnj t Q�nnc n dowl" _o, on-q oun GM S00- TOIT 1,� , ' ' -�' Q I"-K A�T" 0 0:0,A al?nz nvcy r abna a W", mme a! �. 'VF", ."", "�iO ;yn,",: �' 1:t'ir-""".i, ��slo, o' 7-� mm, UQ F nnAw d a MW 0 Y.W nR ON 0 ww"0 nmc W, i 6 wox-VT V �k::Y.... "f"Id:io;i e't 'J�� ri Fi� fv:f�i' 'r Nin r2w�son MA :ny n �"ap: Poop - -0 T in t I pa�-Twe "a X=wy � Knomw PS OVA 0 CA, 0 VW ImApe 0 WAn W an a WA o'Q q V- 11youl LGIF , -you WAVr' I A'47 n7IF ;;"a Wang .....?t,:dw,�' -' " , -,.I ,, WWWAL A'; 5, ,xv mmov 0-- &MY ynolv7dom" ai wownign"s: xisorWhow_ Ankhlrjo"v ;7 WMRRyTjVY WE N4 4 MIA&V 1 jQ 04 F U 0 ��4 P1 n'� be 'Lr ny delays he acls -,ipils 0 _" 1i ':`;'F! , 10 TV N GM Aw, V �2 Of apy- N�, V r V AM A ONO i j".4 nQW7 A W"s mmn 7 YC NO *AQXGf:i EXDFiES!-, 0',, T:wnn ow fool man C'',aid,.... V -"i -i.sritndl, Aiend <1 1:: .-Y F 3, 17FE3 FE70 4j"L9 WE VOE ��nxR?AN: 4110CL q.Iwo wou. z4 &coy wis i iwsww usy: y(ii, F"F T, 'i", ANLTIL5_"'"'K :I mn.ii w— A MW W n P,ou�xwiw un W1 ann L':'Y' �v W N �An W1 ,71A Pon low A kj rgi*x nam, ;- AND AREM 4 COKE&ON RIP i RITE! T-4 1%abDAF P ZMV47 k nt- AM AA a&VW, 3MV 0 VAnO An" 1771 OR ly 7A T�01 ME k",- aa M TE %w 4v whqwC ad my 0 IT a NOT SEAUQ101FAMILA HE i, . z""' mm 3M.&P b d .scree w wid a, SEWUNG ANTAWE Aitl;i F F,E"[, V,`E7 1F-, nrivoin- nw myonk 0 y"aVw, LWL&EA 4201 1 SATV AGIESSIT "A!Ha'A T n :i,y- i "C"ind�fr'AefE':o� t�,,Ed iq�nhfv.T� Aa LARMS4 QLAVS. DAVALT, LQAS Q t 1 EPOH, "�n Q 0 re,:�„ndii,.i:,jl�,�1 L EPjQ&QQA,pQW IM10TOL A17ONENT 541 "-; "'!,17EF,,' - , i: -'-,F .i- ANSI 51:-, Q>. d 0KAD& WTUT w"iA01 ANY 4%, "s-A Abs. %Mpi' - J e, ND'H %At "E SOD APF 1 e-.: MI #ME y• W ep"M a;np CaQ j"ad no PC QGWAC A LON' ly ON 6 �Wn �Q A FAV 0 As A 101 lnC r ,-�, I.- wid ok-,-Y (o V omen To y PAvON VP _C1 `iOtj,")N �z^, -�ilio� � ',,,i _,51-_E n,avra A Fo%A a- 0 mdank,n -TAals)Mato 4. qAwRO an w"," SHALDE L 4- F.'R AL G&'A 1 TIME QA ; " FEES r i"'i rx "fV; ,,Ii r lsers ti}:" 1 : S6ctr'n SUCH OPRAF Enow A 10-",0 wo am 5 -V A A NMI mAynnI4 besmes zoo o IQ me Us, �Iinovec' Qyywwo�% i. in; "fT wow, -Xq OQP We-,A A ap 4mmol:p, r. %a a% Qxr 1 W 0 TXMI Wm no M1 a am a wwas Kom q W W",nd Also,"� 7 -' "'afiryi �F 1 1 i, t 0a no am to W so 50 hwir OT P W WS a An&M WON ,"1 0 1,"J!trTSYCY,r '� " 1! %Tl rnm.'K: -,,I-�filj �' T_i diaria, 'xif, .... ... 3 3c,: C nawkway a q anin a' 0, V sc V a" S - a Sol A a V , M401 Y7 n'l' R.in n 0-0 0%wo n ew guy! ion a W"m V Me;an, 1 Mwe"it he my !aywy- 1 -Pmn""fh.' 6Tj;a ;,vat. :101iiisay 141" fl�fa'-1 now "am Y. it':, Mi allow oir:nn enlix z76ML A inn 0 V moo J a,BY, PWTJ M40 KMO&I WN, 'n j 4r°_ .A -AM60 is 0 !WE G:; -1 il 16 Q,- or=, ;Vnnly y:m doamic a wn1v-,Man pu roa. nn&H"r Sqwrr 5 OMWI Y Y 0 WORCMd i,i� ��'o-y dir'age:i,Or -o Ol:iic RE.'l:f-;J 1. '&Q,yon"01 %T nue, Eng. newwwww xMIAM "mom At d mn=AMN a dormucl VA a 0 A coal q M v �f'd A I stp!ur.: cri! Vw&= 'Vo."nV0x_0A pw" nVowpaw.Aback V 0 IM Io' ; "i av"I'l CWN 0 m XN a an I-to 0a nnymw S y'"Wo T aq own i"t or?Omni 4 ,Z xnd hip, avloy""nown NaAA�",; i-o_jri eonnerl iin inis Coillnci.,L' A hmpq n n -o aw V ra no w cm—anon but r my wniL W han q, limited to the Rent aclualiv oaki ky_y,,Y,',-.orsunder, it ti,I- new v w:r"opo xx Q n con"§x n� �;Re wd hw yVdkJrXnW VI-MORM fllp"w ."av W me w •"I 56mg =0 Ape 0 ivy=it jav 4-0& t6, ad a;x amnj 0 n W.o,or.V to"r- "i'l": l�'1;bilt jy v v, 1:; '��a�,o, trn va.el�,� ari�C! Iro, f)�;, "-al F fr 1.... . A MV W": swannj soma " 1 42 Yom nor 0 &ns p,pirn n "no a a ty Own W RNMUM C 0 1 don a U.. ai V!0 1 f : rAtFayn jAIMP, kindw hw'L Q%"r 5n FnTvoir a 1 tx Pugal w4m j"yo cut, Iowa .�,Wavwin ' '�W"Iwp ir"�q DA'A,�C-E*VdV-!�,I 07ZW. 1: ';:oIioI""-"m*'a.i.lif:� n'.1 A WnV'V;n _; "1"Q�n r=s"A ny ammi- m wity ix�o", to MA a a son of hP=M. qu nph 04 -ine mp 0 7 M j In nom 9MY noi:vh a of"I x'"Wayes r V Kgan on 1A 0�Mxrk tau"1— - -0,A S 7 0 Kr Ahom Vk�0 t_'oI in AV Y-ST Paw= awc W pw -TA T no WKI,r:Nj n, oaxsaL• n my 7n Wwo m i nua uj nc onx is AT: AT xP n YdL soar n 1; cW TO RE I sf�t-jt nm via myMn MUNN CIRCuMSTANCE%BE COROT%A NUT n MG N 0 M *AE090�� -a A ishm", Iillll l ll I III III 1 111 l 111 llll(lll Page 1 of 1 yo410 WEST CARMEL DRIVE Status: Closed CARMEL, IN 46032 Invoice#: 258333-1 EQUIPMENT RENTAL www'runyonrental.com Invoice Date: Fri 3/15/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 3/15/2013 9:14:OOAM "Don't be a tool- Rent one" 317-566-2990 Fax _ (Customer I 13857- Operator: MEL SPROUSE CARMEL REDEVELOPMENT COMMISSI11317 571-2790 Terms: On Account 30 W. MAIN STREET SUITE 220 CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: RUSSELL, ERIC C Qty Key Items Rented Ser# Status Returned Date Price 30 8798-1 MAT GROUND SAVER 4'W X 8'L Returned 3/15/2013 11:47:d AM $360.00 /day$12.00 /weeks$24.00 4weeks$48.00 Mats returned damaged you will be charged full rental rate and replacement cost of mats. X 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 REDEVELOPMENT COMMISSIO-RUSSELL, ERIC C Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $360.00 $28.80 $0.00 $0.00 $0.00 _ Subtotal: INDIANA: Total: Paid: Amount Due: $388.80 v $0.00 i $388.80 I $e.CQ I $388.8^ 01 Modification#2 Pr n efl qC3Fir2qRi3TFr ,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT�gj)a�rTFQ�M54 } FpS. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. TERMS AND CONDITIONS FORBENTAL ARGER-M T VERSION OF THESE TERMS AND CONDITIO14S IS AVAIL AB_: E UPON P L 6'J' '1-1,Ctrv.,, n tI! �zl, vf_,- �,cc OE:r" M v r Lqu-_--ri. ;a, nc,and P! s r I,,' ',.z, I , , I — iJ, s fnc�l v,I ;:e,or.'tor he �p` ,it iz Pa"ic inc'ta ill I['I I- c� js I i,uc it •t ht_--Tc,T ,c Ip 'A ti �!,iol t�y Y�?'6^�c Pr Y��R,'l :31?1,;rc-il dz'll � V, �l�Jo I'J f'., F r �n,,Agr�'j 1',tj It,r;,tt,. -1.w I ;Q.-, bs:,s', ::,r^-,a-a twri aJ)Et�:t0 ",�'_"', No H,��,d 11,$) zi:aretcinc,14, 1 K;UC nrl •,V:Iiu 1_-8si -i'. 1: x"i :1`_ t t c- 'A r Ite-Is!i,,n tllfLlu,"'C""r t_p'r fld.t:: ,i:, n I !:er:ilitf' 4 ,':rs t.a;es�j r.l • l,,r "I"I I 'I, Jr: t":" :tip F- a 10 it's i:t a91L J_;:, ln;c I-It- o"'r'11 It Detaulivincr Y i,z: V,Al "'P2 tl rc,',c,or i,tt, rj:N ,_,diatolv I.Pi "v Cf t; WAIVF 'i N `tF 1 Inc 'I it JU'['-, I'a 1: I _-, _R, M�JITY. J PR I, -,i;i_not be rcilpa, I".)"artv delays Cl by the acts or oir;ss'ons of anv A,:,.'CP if j,'i F,) L 11 P_Aqitls ,J,, :.rleilt rrailic,o, 1", �",I �,O rt,A,�F3 A T,F: E X D R E F, Er i,X 11"Y .11 f� CF 1cf ten"I., f:!' iix, Vend 3,11, 1: TN'ESS, F X_,�',-�";; I N G t." t.T 'AlHict-, y�' ,L�z,,HV� 4l S •�.T Prc!ecl; Fie urq.S,i.,1- "s "ti m;,�v 1 S, A�r 'S C lt-:-' I ,- , A i fj�, Als -it]! 1, l�.S.K�)a 11,10 jw wi;,6�; A; -7 ,T,'10� and 1-11 �I A a, 'i A S U I,! A. I S f t,;,� 1, F,,TF - _;ES If, A`0 �,LL L'i'C CLA:,I� AP", %l �Cic� I�l 1 J it SE�IEC I 10't!, 1.1 L iIE U,_I, a,id iqic2 :,-, (1.1,j I PE ?F FE'171 t".7 d• 1 It',is-d N01 YnL J. _l P---I END Cii, Ct_ 't r :1 s 'cr I`_r nwl�, t! E'API_OvL S. ?S l'sve e -ind sB I t.,:, f ",,,ES r D ii-- j I, t il:rea l,!!d, 111111111111111111111111111111111111 N Page 1 of 1 410 WEST CARMEL DRIVE Status: Closed V CARMEL, IN 46032 Invoice#: 258296-1 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 3/15/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 3/14/2013 3:38:OOPM "Don't be a tool- Rent one" 317-566-2990 Fax stonier#: 13857 Operator: MEL SPROUSE CARMEL REDEVELOPMENT COMMISSIt317 571-2790 Terms: On Account 30 W. MAIN STREET SUITE 220 CARMEL, IN 46032 Open Monday-Friday 7:OOam-5:30pm, Saturday 7:OOam-4:30pm, Sunday 9:00am-3:00pm _ Picked up by: TRAVIS, TABAK Qty Key Items Rented Ser# Status Returned Date Price 10 8798-1 MAT GROUND SAVER 4'W X 8'L Returned 3/15%2013 11:47'.00AM— $120:00 —- lday$12.00 lweeks$24.00 4weeks$48.00 Mats returned damaged you will be charged full rental rate and replacement cost of mats. X 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 REDEVELOPMENT COMMISSIO-TRAVIS, TABAK Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $120.00 $9.60 $0.00 $0.00 $0.00 1 Subtotal: INDIANA: Total: Paid: Amount Due: $129.60 $0.00 $129.80 1 $0.00 5129.6 F,�;�..��[� Modification#2 Pnntt&&Wr 996F/ARJHH gW,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT @P i4ab'tTd`ar�'h13b'rFf � . NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. 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"Op 1 alAn patt 0 to 0,011 01"kox;";xor"WT A inivy A am in hi pstaw fve .y 4 An Cu UTK 4 yj Lin v aw, I T nuke W aim ow p a;To n a a,Dim%wr n 4 domm a m- v o not m mm onnom,a own A Tw"sn a,a, Me, xy P"-W,� ooz v20my n -Nwv"�Y xi`wAsu m %i M Alf a,an.0 No M z" ;"a rayts�,�cj','�)�;' ' '', ),m: -i-, ��,su, l,n of"m lo� vXliT!n"v`i himawwo,, C�vvjwvv�l 14njv beyaldn" A nal I Y!dv, ; vnmmn3xa-., iiia1 tl: T'l -of ri,,:+ .L mw 2v" mv 1wh-nIA by Fitrin za at TryA op n somas CW 51 A Ays OU 0� ka"xlvWQ"vAn .0�"WX 05 0% Au am r"knyox th2-�v� kr'� xol,JI ow n M ln no a coo. v.ombe 5:1 _xj v W"nw,'� vy No, jnr�pw%m by-, -,L a SoDilt:`_ cy'"K', dn 0:kwanyo AiA a a ivi I-. we we can y y bW r an vo%at on:W newwv HmNd to thg_Hent actualiv!Lq rlereunder. o 4 zoin wm=Tu I w wipt an w n moor,LON A TYXI"m umix,w Rnuo"dq n m"na wn ne Pirsd04 ,0 to amww Im A fm Xn pe coma x d a UW we x I a em- - AM&! nowe in rwe4 v An A neclamrsk WWTV Apnwwi tx±nvz:, twetA Y' n 0-azle 0 q -yj iNvy'v-n L�v vetwo va W-MY wo a I M�w war kno 0, =tw- lq� a, n� Yonn; -a A �nwj% A" �, on q-w opy h-� In Am on, non 7wror �� o 1AAD PC vinmy to my Ton ROR*nq and n " X) 4 W =I Aro v n Nnic sqvn 1 . q . :, cs mihi 4anwarigy, np,ka j-ovm swImmw y v Amin", -;vfosnabs y xdwn vw�x, sn"1W 1 0 loyps"Mx%-VvI awns ni V, w oxam"l . i n no 0 a:i i:,-1 ..o o-'r-1-1 cf C I ;""T�I 1*.I t,far at.oi2 VqvwPTnry "vew, r� A KIT 8 V A 16MAZ v;ds DANAGE VMAqP G 0"WAL 4 Y. "To, i,Nai;,-,.,o 7 On -"Rn&mmf�wA pmdE a wd;T L*jrvTPo1dv 1-n�xWyow wnn Qzm"Ino j�n h w-wr n tw RmnoN F�w.n Fhm n w Kn U ,"' Pd3t om .e - ena us a, xv to n Me Rm n z no wk spa: m a i 05)WARMNg[QAMNN3 To 1; A TO 11117:4 1EAQ Or ev.&C, svwfo& -="nvew OP. rywhan yon WWWWTO maou -A CEFf=NCMCUMSUNCE%BE COZOAMATTIU; K MG MCWn4 WSECKV, Am MAMM"- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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 `� �n ,t4i l A Q�f I'1�j P n & I Purchase Order No. Terms Date Due Invoice Invoice Description � Amount Date Number (or note attached invoice(s) or bill(s)) t `13 25835- e Ed m se o 1r,'4 —i`� s /�'3,9a -15-13 258236- `` „ 2g(1, 1--15-17 '159333-1 3gj 8o 15 82-16-1 �• ' 12-9, 66 Total 19110 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ROV9 E j Ui hMe IN SUM OF $ 410 Arm e rapine(. r/V 603z $ g 3�ro ON ACCOUNT OF APPROPRIATION FOR qo2./ `P+6os f 7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9OZ 'L S93 50"' 440P or bill(s) is (are) true and correct and that IN- 2-591 -1 6- ►T 4c `T1 290,go the materials or services itemized thereon 107— 15=14 _] '08,40 for which charge is made were ordered and 119-66 received except 4-21- 2013 gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund