The URL can be used to link to this page

Home My WebLink About219886 05/07/2013 .f CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $2,176.07 !, CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 219886 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 257302-1 145 . 80 OTHER RENTAL & LEASES 651 5023990 260424-1 41 . 80 OTHER EXPENSES 651 5023990 261488-1 198 . 00 OTHER EXPENSES 601 5023990 261589 39 . 98 OTHER EXPENSES 601 5023990 262234 20 . 90 OTHER EXPENSES 2201 4237000 262811-1 142 . 23 REPAIR PARTS 2201 4353099 262882-1 1, 059 . 68 OTHER RENTAL & LEASES 2201 4237000 263115-1 21 . 02 REPAIR PARTS 2201 4237000 263151-1 43 . 20 REPAIR PARTS 2201 4353099 263230-1 336 . 36 OTHER RENTAL & LEASES 2201 4231100 263313-1 27 . 90 BOTTLED GAS 2201 4237000 263322-1 99 . 20 REPAIR PARTS II I I IIIIIII III IIIIIIIIIIII Page 1 of 1 �{ 410 WEST CARMEL DRIVE Status: Closed ��`° CARMEL, IN 46032 Invoice#: 260424-1 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 Fax 317 571-2265 Terms: On Account 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 Eac Price 2 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $41.80 APR 222013 By 0i. 72oZ - 01 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),anq 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 UTILITIES-BLAINE MALLAB Rental: Sales: Delivery Charge: Misc Charges: $0.00 $41.80 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Am7$4 J.j t Du $41.80 $0.00 $41.80 $0.00 Modification#1 VJE CHAR�E�FOR TIMF t�l1MT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT @�n�ia�t Para�ms�urnpi�S�S. Inn On Tue I /2013 9:17:0 A NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. Status: Closed 410 WEST CARMEL DRIVE CA RMEL,IN 46032 Invoice#: 261488-1 CA EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 4119/2013 1-800:276-Tool(8665) 317-566-8888 Phone Date Out: Fri 4/19/2013 7:38:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 9985 Operator: SCOTT FLOWERS 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: MERRILL, GARY(42987) Salesman:NONE Qty Key Items Sold Part# Status Each Price 200 764083114107-1 SANDBAGS 14"X26" 764083114107 Pulled $0.99 $198.00 �\t 1 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) $0.00 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: $198.00 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: $198.00 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $198.00 Signature: Paid: $0.00 CARMEL WASTE WATER-MERRILL,GARY(42987) Amount Due: $198.00 Modification#1 Printed On Mon 4/222013 2.07:13PM Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Contract-Params.rpt(6) VOUCHER # 135416 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 261488-1 01-7202-06 $198.00 a60qay-i ol --79oa -0b `{I.go a39f9O Voucher Total8'Q6 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 4/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2013 261488-1 $198.00 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 111111111111111111111111 IN Page 1 of 1 �� ®� 410 WEST CARMEL DRIVE Status: Closed Iv A� CARMEL, IN 46032 Invoice#: 261589-1 r✓QUIPMENT 96NTAL www.runyonrental.com Invoice Date: Fri 4/19/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 4/19/2013 12:38:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1101 __) Operator: MEL SPROUSE CARMEL WATER DISTRIBUTION 317 733-2855 Fax 317 733-2053 Terms: On Account 3450 W. 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: MASCARI, JOHN Salesman: NONE Qty Key Items Sold Part# Status Each Price 1 1076174479744-1 PLUMB BOB 160Z 47-974 STAN 076174479744 Pulled $11.99 $11.99 1 037103224095-1 MEASURING TAPE 200'FIBER LFI' 037103224095 Pulled $27.99 $27.99 Received : Date : /3 PO # : ACCT Use : 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 WATER DISTRIBUTION-MASCARI,JOHN Rental: Sales: Delivery Charge: Misc Charges: $0.00 $39.98 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $39.98 $0.00 $39.98 $0.00 $39.98 Modification#1 WFd�F�AR F� OFai Tj. %a,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT,�n9jjtTFQrRM.F)Grl-lptc{ri)S. Prince n ri a of 2 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. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed VNRUN YON 410 WEST CARMEL DRIVE Invoice#: 262234-1 CARMEL, IN 46032 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Wed 4/24/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 4/24/2013 2:10:OOPM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1136 7 Operator: JOEL PROCHNOW E+ CARMEL UTILITIES 317 571-2267 Fax 317 571-2265 Terms: On Account 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: Insenberger, Anthony Salesman: NONE Qty Key Items Sold Part# Status Eacill Price 1 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $20.90 I r oo 11J 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: t7 300 CARMEL U ITIES-Insenb er, Anthony ! 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 $20.90 -- - —Modification-#1 WE CHARGF�F9�TIT Ry;NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT�$R 16tTFQR lBOLf ME}. Printed On Wed 4 ai 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. VOUCHER # 131467 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 PO# INV# ACCT# AMOUNT Audit Trail Code 261589 01-6200-02 $39.98 Voucher Total (0c) 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 4/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2013 261589 $39.98 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 05/2/2013 09:16 T0;+1 (317) 5712615 FRGHi 8006529440 Page: 2 5/2/2013 1:16 PM FROM: Fax Microsoft TO: T3175712615 PAGE: 002 OF 002 Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL,IN 46032 vrvwrv.runyon rental.com Closed Invoice# s 3/1/2013 257302-1 Bill to: Customer# 1182 CARMEL FIRE DEPARTMENT Job Descr: CINDY SHEEKS 2 CIVIC SQUARE CARMEL,IN 46032 Date Out: 2/27!2013 ........................................................................#..................................... Terms Aging Date ............. ,._ .. On Account..."�.�'�. 311/2013 ..-.... _______._-----4-------.__------—.__------ 5 Qty ' Item i Description E Date Amount Rate .......................n.............................................- .........................._............................................................................................................................... ................................. ............... .... ?... 1 4117 LIFT SCISSOR 19'X 30" 2/27/2013 110.00 E 110 00 1 6161 ; TRAILER 6'X 9'6"4500 LB CAP 2/27/2013 25.00 1 25.00 Picked up by: BUTTLER, JAMES N(41961) Salesman:INDUSTRIAL SALES& RENTAL ---------------------------------------------------__>___________Y_______..,,,_,___________.._,.____-----____------------------------.._,.---------------------------------------._______---- Rental and Sales: Misc Charges: Damage Waiver: INDIANA: ______-----_..__.____- ----- _._______ µ. —______.__--____-- ..______----....____...,.�.__..___—w,.........___ $135.00 'm $0.00 $10.80 $0.00 60 Days aged ................................................................................................................................................................................................. Total Amount: $145.80 Total Paid: $0.00 Total Due: $145.80 317-566-8888 317-566-2990 ............................................................................................................................................................. Prwt d On 51212013 12 37 12 pm Softwzie by Pom,-of-Rentz!Systems WMIOPOINT-OF-RENTAL GOM Statements-Params ipt VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $145.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 257302-1 I 43-530.99 I $145.80 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 MA MAY c_2-n13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 257302-1 Scissor Lift Rental-Training $145.80 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 , 20 Clerk-Treasurer Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/2/2013 263322-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN 3400 WEST 131ST STREET CARMEL, IN 46074 Date Out: 5/2/2013 Terms Aging Date On Account 5/2/2013 Qty Item Description Date Amount Rate 1 13527 HYDRANT ADAPTER 2 1/2"X3/4"GH Sales 24.95 24.95 3 34450 Garden Hose Adapter 1 1/2 NHfemale 3/4 Sales 24.75 74.25 Picked up by: WILLIAMS, RONALD D Salesman:NONE Rental and Sales: Misc Charges: INDIANA: $99.20 $0.00 $0.00 $0.00 Current On Account Total Amount: $99.20 Total Paid: $0.00 Total Due: $99.20 317-566-8888 317-566-2990 Printed On 516/2013 9:18:33 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL COM Statements-Params.rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/1/2013 263115-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN PO#: relfection pond 3400 WEST 131ST STREET CARMEL, IN 46074 Date Out: 5/1/2013 Terms Aging Date On Account 5/1/2013 Qty Item Description Date Amount Rate 4 34371 Neoprene Side Back-up Squeegee Tennant Sales 1.80 7.20 4 34370 Linatex Side Squeegee Blade Tennant Sales 22.50 90.00 1 34354 Tennant R/O Rear Squeegee Sales 90.90 90.90 2 10671 PROPANE 30 POUND REFILL Sales 20.90 41.80 Picked up by: WILLIAMS, RONALD D Salesman:NONE Rental and Sales: Misc Charges: INDIANA: $229.90 $0.00 $0.00 $0.00 Current On Account Total Amount: $229.90 Total Paid: $208.88 Total Due: $21.02 317-566-8888 317-566-2990 Printed On 5/6/2013 9:18.33 am Software by Point-of-Rental Systems WWW POINT-OF-RENTAL COM Statements-Params.rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/1/2013 263151-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN PO#: Chase Court 3400 WEST 131ST STREET CARMEL, IN 46074 Date Out: 5/1/2013 Terms Aging Date On Account 5/1/2013 Qty Item Description Date Amount Rate 1 6789 CART BRICK 5/1/2013 20.00 20.00 1 2232 DOLLY 2 WHEEL BIG TIRE 5/1/2013 20.00 20.00 Picked up by: ALDEN, RICK Salesman:NONE Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $40.00 $0.00 $3.20 $0.00 Current On Account Total Amount: $43.20 Total Paid: $0.00 Total Due: $43.20 317-566-8888 317-566-2990 Printed On 5/6/2013 9 1833 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Statements-Params rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.ru nyon rental.corn Closed Invoice# 5/2/2013 262811-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN 3400 WEST 131 ST STREET CARMEL, IN 46074 Date Out: 4/29/2013 Terms Aging Date On Account 5/2/2013 Qty Item Description Date Amount Rate 1 1788 PRESSURE WASHER 4000 PSI 4/29/2013 80.00 80.00 4 6790 HOSE GARDEN 3/4"50' 5/2/2013 12.00 48.00 1 9355 GLOVE LATEX XLARGE 8426X Sales 399 3.99 Picked up by: CARTER, MARK Salesman:NONE Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $131.99 $0.00 $10.24 $0.00 Current On Account Total Amount: $142.23 Total Paid: $0.00 Total Due: $142.23 317-566-8888 317-566-2990 Pnnted On 5ffiM13 9 18.33 am Software by Point-of-Rental Systems WWW POINT-OF-RENTAL COM Statements-Pamms.rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/2/2013 263313-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN 3400 WEST 131 ST STREET CARMEL, IN 46074 A Date Out: 5/2/2013 Terms Aging Date On Account 5/2/2013 Qty Item Description Date Amount Rate 1 10686 PROPANE 40 POUND REFILL Sales 27.90 27.90 Picked up by: HICKS, JEFFREY D Salesman:NONE Rental and Sales: Misc Charges: INDIANA: $27.90 $0.00 $0.00 $0.00 Current On Account Total Amount: $27.90 Total Paid: $0.00 T Total Due: $27.90 317-566-8888 317-566-2990 Printed On 5/6!2013 9 18 33 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Statements-Params.rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/2/2013 263230-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN 3400 WEST 131 ST STREET CARMEL, IN 46074 Date Out: 5/2/2013 Terms Aging Date On Account 5/2/2013 Qty Item Description Date Amount Rate 1 5533 EXCAVATOR 35N 10'4"DIG 27 HP 5/2/2013 266.44 266.44 1 7048 EXCAVATOR BUCKET 35N C 24" 5/2/2013 45.00 45.00 Picked up by: WALDEN, RICHARD J Salesman:NONE Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $311.44 $0.00 $24.92 $0.00 Current On Account Total Amount: $336.36 Total Paid: $0.00 Total Due: $336.36 317-566-8888 317-566-2990 Printed On 5/6/2013 9:18:33 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Statements-Params rpt Page 1 of 1 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 www.runyonrental.com Closed Invoice# 5/2/2013 262882-1 Bill to: Customer# 1384 CARMEL STREET DEPARTMENT Job Descr: AMY LUNN 3400 WEST 131 ST STREET CARMEL, IN 46074 Date Out: 4/30/2013 Terms Aging Date On Account 5/2/2013 Qty Item Description Date Amount Rate 1 6790 HOSE GARDEN 3/4"50' 5/2/2013 12.00 12.00 1 1790 PRESSURE WASHER 5000 PSI 5/2/2013 405.00 405.00 1 6209 PRESSURE WASHER 5000 PSI 5/2/2013 405.00 405.00 2 9352 GLOVE LATEX LARGE 8426L Sales 3.99 7.98 1 9355 GLOVE LATEX XLARGE 8426X Sales 3.99 3.99 5 8212 HOSE GARDEN 3/4"X50'HD Sales 31.99 159.95 Picked up by: PRIVETT, SHAUN Salesman:NONE Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $993.92 $0.00 $65.76 $0.00 Current On Account Total Amount: $1,059.68 Total Paid: $0.00 Total Due: $1,059.68 317-566-8888 317-566-2990 Printed On 5/6/2013 9:1833 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL COM Statements-Params rpt VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $1,729.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 263115-1 42-370.00 $21.02 1 hereby certify that the attached invoice(s), or 2201 263151-1 42-370.00 $43.20 bill(s) is (are) true and correct and that the 2201 262882-1 43-530.99 $1,059.68 materials or services itemized thereon for 2201 263230-1 43-530.99 $336.36 2201 263322-1 42-370.00 $99.20 which charge is made were ordered and 2201 262811-1 42-370.00 $142.23 received except 2201 263313-1 42-311.00 $27.90 o 06, 2013 Street Commi si ner street r:nmmissioner 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)) 05/01/13 263115-1 $21.02 05/01/13 263151-1 $43.20 05/02/13 262882-1 $1,059.68 05/02/13 263230-1 $336.36 05/02/13 263322-1 $99.20 05/02/13 262811-1 $142.23 05/02/13 263313-1 $27.90 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