HomeMy WebLinkAboutRUNYON EQUIPMENT RENTAL -002309 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002309
Runyon Equipment Rental Check: 2309
410 W Carmel Drive Date: 9/22/2011
Carmel, IN 46032 Vendor: RUNYON01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
200795 82.75 82.75 0.00 0.00 82.75
generator rental
201530 86.00 86.00 0.00 0.00 86.00
generator rental
168.75 168.75 0.00 0.00 168.75
In consideration of the payment of additional rent classified as°damage waiver"by the Rentee,Renter agrees to,and hereby does waive its right,or any right it might
ca U NYO N have against the Rentee,arising from normal damage of the rental property,normal damage to be determined by Renter.The undersigned shall pay upon return of
AA property rented a sum equal to 5%of rental charge.This'damage waiver"does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage,theft or other gross negligence of the Rentee.This damage waiver shall not apply to reckless,careless or abusive operation or use
of the Equipment,use or operation of the Equipment exceeding its rated capacity,or damage to tires,tubes and wheels caused by blowout,bruises,cuts,punctures or
. EQUIPMENT RENTAL other causes inherent in the use of the Equipment.It is understood the amount paid is not an insurance premium,and that this provision does not represent an insurance
410 W.Carmel Drive•Carmel, IN 46032 policy or an agreement to insure.Equipment that is stolen or damaged by Rentee will pay list for parts,labor or,if a total loss,will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials,or covenants to use said property in a careful and prudent manner and
GARMEL•FISHERS•INDIANAPOLIS shall not loan,sublet,mortgage or in any manner dispose of same to any person without the written consent of the owner,and further agrees to return the equipment
to Renter in substantially good condition as when received,natural wear and tear excepted.
317 — 566 — 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement,the Renter may collect damages together with reasonable attorney
fees,court costs and interest of one and one half(1 1,2)percent per month added to accounts over ten(10)days old,reflecting an annual percentage rate of eighteen(18)percent
FAX:317-566-2990 The above equipment has been received by the undersigned for rental purposes only,and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment.The Renter expressly disclaims all warranties,either expressed or implied,including any implied
"Don't be a tool- Rent one" warranties of merchantability or fitness for a particular purpose,and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter,from any claim,loss,damages to property,consequential damages,loss of income or any other
www.runyonrental.corn incidental damages,even those damages caused by the negligence of Rentee,together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Vleek Monday- Friday 7:00 am -5:30 pm •Saturday 7:00 am -4:30 pm•Sunday 9:00 am -3:00 pm
RENTED TO ,' ' 'JOB- LOCATION TICKET '# .,
CARMEL REDEVELOPMENT COMMISSIO # 13821 MEGAN 902-3798
30 W. MAIN STREET OLD TOWN TAVERN Con# 201530
SUITE 220 CARMEL IN 46032
CARMEL IN 46032 Loc 100
SSN PHONE DATE •TIME ,
H (317) 571-2790 OUT 08/06/11 4 : 00 PM JP
C (317) 938-2824
ID#3 ' PO/JOB # RECEIVED BY"'. ,
0 CARMEL MEGAN RETURNED 08/07/11 4 : 00 PM JRR
..
***FINAL*** Page: 1
QTY ITEM# EXTANT NET AMT
MIN HOURLY . OVNITE 8-HOUR ' DAY,, _ WEEK 4'WEEK
1 3414-0006 GENERATOR D 5000 WATT 55.00 55.00
OFF RENT#, 692,':.
1 14 DELIVERY & PICK-UP - STAKEBED , , , 25. 00 25.00
0. 50 4 GASOLINE 6.50 3.25 3.25
.m r,
:.tF
. i V. D . ..
r;#
qq
IFTHE EQUIPMENT IS NOT RETURNED BY"DUE IN"DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION(THEFT). RENT 55.00
Use of alternative fuels,(Biodiesel,E85,etc.)in Runyon Equipment Rental,equipment is PROHIBITED.
Customer is liable for all damages&repairs that result from alternative fuel. SALES 28.25
I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00
FULLY UNDERSTAND THOSE INSTRUCTIONS,I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY,AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON.I DW/FEES 2.75
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00
THE UNDERSIGNED,HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0.00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT,COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0.00
EQUIPMENT THAT IF MY EMPLOYMENT,ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES,AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM,LOSS,OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT, IF EQUIPMENT IS RETURNED DAMAGED,AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 86.00
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL,RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR.LABOR RATE CHARGED AT$85 AN HOUR. AMT BILLED 86.00
EQUIPMENT ..,... , . . , CELL
LEASED By X '' PHONE 11-AUG-11 07 :52 : 05
EQUIPMENT X
R RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is4lean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. will apply. X . .
.
. ..
NO ADJUSTMENTS OR CREDITS will be made on equipment We charge a 5% Damage Waiver on all equipment rentals.
malfunctions unless Runyon Eauloment Rental has been notified.
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--...,........—vri: „. ..4 .0„, „ ,„,,, .... „.,,,,.. H... .„ .. ',.•.. -i4 ..,...4 m,.. v... ,
..„,..,j.wtvi, —...,.,,, .."Da, .... -0•,,,„,.,PkI. ..,,...U-.!-0):::?,,r \Wottiillile.ti. % '‘140)t. tel.
,..1:4-.Q...„41,-....4.4,,d-.4,:ztr,...v. ig.44,,,,...44.- ^,A .t014.04V...".".s"° .'4.1.04,:i1..''..ri, ...lit,...:4•444ifle. ' .44,;:t44,1;raW: i..4 %.t: ,
1,,.*:444;.;4:::A.414,;«,, ,,-;,,,,.7:4:c.irvaca, ,;,444-az,r,,nr mr.LIP:4...re.A.:: ,;.;':;:,. ';4;+e,:.w.,w,f.w. .4,1"..10.,c4-ex.4:gtetk.. „•'. 4...41.4.4r4:1474.-. 744.rt,4,
til.46:1.01.1.••,'44t7fzarifsirrts:40.1M741,=, ., 4',41Z:431:1.4%.*,‘ -.:0,m4"::44:::44rAm.7..:44;., : ,:,:ke.tirg..,44,r, ,44.4vT.:„q:14y-rmar.;$4„.:.,,,,,t,*.41:1,,,,,nyttgx...-pms,,H,
UNUSUAL WEAR
.
OIL LE ', , LS-
_ ,
.
,
3-WIRE
, Alik
Op DAMAGE The oll level in machinery is checked when equipment CORDS
eaves our yaid. Mantenance of proper oil level in
. . fJo elecmca:tools e supplied
rented equipment is solely the responsibility of
wi s fo
Our damage waiver covers norma! wear and tear Damage , customer. For proper oii grade.,ca us th afety grounded plugs r'
use !r) grounded outlets
' due to neglect or ignorance y,iii he the customers .
• , rl.
except for riottld,ceelatec
responsibility at a charge of$85.00 per hour plus Darts r- ; 1 ` safety approved tools). Do not ;
. i
• cat off ground lug .
. ''',;t4:, 1;:• '", '''-i ' '' .
No damage waiver
7:, .
license, sales or use
I -#.4140,'%q 7 n.,.)7,,,?,*°2--
• • e.:!--1-.'•:, - z:,:,;:-Tr- . IN CASE
taxes are included in t..4,-,,,,,,, .
ferlUE ' OF LOSS OR
4,-., 4
our rental rates, They ,,..7„,..,.. ,,,--N Al equipment is full of fuel THEFT
,,,0 ..i.,- N and must be returned full or of equipment,tire custome, Mk be
are extra. .,,
billed for:1st price plus wale-up to
time,df reporting loss o;tnefl
INSUAA -vCE RENTAL CHARGES
AND TERMS
Customer is totally responsible Once the equipment leaves our yard, the customer is
for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is
customer's option to check over allowed 8 hours use within a 24
received. NO equipment is to be left in our yard if we are
the tires before the equipment hour period of time
not open to receive it. Our insurance does not cover
leaves and have one of our
equipment while in customer's possession. We suggest
people make note of any
rregularities spotted. you contract your insurance agent for coverage. A week is 7 days.
i
A month is 28 days.
Renter will not be liable for any or all damage to vehicles You will be charged for
' time out not time used.
while loading or unloading equipment.
..., , CLEANING \'•
• CHARGES
Rental rates for equipment are based on usage
during an 8 hour shift. LauMment is to me returned as
clean as when i;ieft. A.charge of,
7T-------‘, ri I I— ' _i ',_._ E1 (Q1s1 One day is 24 hours or 8 hours running time.
]
• i -_,..„.-- , 1 i ,,,00 per r,cur w.: be charged for'
1 ‘ -' ' 16 hours running time in 24 hours=2 day charge. .
) 11.. 1 1 11 ; ) 41ealup
‘------ — — `---' \---' 24 hours running time in 24 hours=3 days charge. ,,,,, _,)
•
If over 8 hours in 1 day you will be charged for
extra hours on equipment.
LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment.
Customer agrees to assume the risk of,and hold Dealer and/or its employees harmless for any property damage or personal injuries,including damage and personal injuries
attributable to the negligence of Dealer.
POSSESSION/TITLE. Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on
the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract. Time is of the essence. Any
extension must be mutually agreed upon in writing and signed by Us. Title to the Rental items is and shall at all times remain in Rental Center. Failure to return rental property
or equipment upon expiration of the Rental Period, and failure to pay all amounts due(including costs for damage to the property or equipment)are prima facie evidence of
intent to defraud.
FUTURE RENTALS. Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document;
but also to all other Equipment and merchandise Customer may rent or purchase from Dealer(except as to the rent and/or purchase price of such items,as applicable,which
will be charged at Deale(s published rates as of the date of each such rental or purchase),whether on the date of this Contract or at any time in the future(except only as to
any Equipment and/or other items with respect to which Customer executes a new Rental Contract).
After being in the rental business for many years,we know what it takes to be successful-good attitude, new or like new equipment,and good old fashioned
service. We will never knowingly disappoint you. If for any reason you feel we haven't handled your transaction properly, please bring it to our attention.
Thank you for renting from us.
Recycle from In-A-B ad•200-862-2463.F-c'n 410432
In consideration of the payment of additional rent classified as°damage waiver by the Rentee,Renter agrees to,and hereby does waive its right,or any right it might
O ®� have against the Rentee,arising from normal damage of the rental property,normal damage to be determined by Renter.The undersigned shall pay upon return of
Y AAA property rented a sum equal to 5%of rental charge.This"damage waiver does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage,theft or other gross negligence of the Rentee.This damage waiver shall not apply to reckless,careless or abusive operation or use
of the Equipment,use or operation of the Equipment exceeding its rated capacity,or damage to tires,tubes and wheels caused by blowout,bruises,cuts,punctures or
. EQUIPMENT RENTAL other causes inherent in the use of the Equipment.It is understood the amount paid is not an insurance premium,and that this provision does not represent an insurance
410 W.Carmel Drive•Carmel, IN 46032 policy or an agreement to insure.Equipment that is stolen or damaged by Rentee will pay list for parts,labor or,if a total loss,will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials,or covenants to use said property in a careful and prudent manner and
CARMEL•FISHERS•INDIANAPOLIS shall not loan,sublet,mortgage or in any manner dispose of same to any person without the written consent of the owner,and further agrees to return the equipment
to Renter in substantially good condition as when received,natural wear and tear excepted.
317 — 566 — 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement,the Renter may collect damages together with reasonable attorney
fees,court costs and interest of one and one half(1 1,2)percent per month added to accounts over ten(10)days old,reflecting an annual percentage rate of eighteen(18)percent
FAX:317-566-2990 The above equipment has been received by the undersigned for rental purposes only,and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment.The Renter expressly disclaims all warranties,either expressed or implied,including any implied
"Don't be a tool- Rent one" warranties of merchantability or fitness for a particular purpose,and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter,from any claim,loss,damages to property,consequential damages,loss of income or any other
www.runyonrental.corn incidental damages,even those damages caused by the negligence of Rentee,together with attorney fees for defending any action brought as a resuft of the lease
of this equipment.
Open 7 Days a Week Monday- Friday 7:00 am -5:30 pm •Saturday 7:00 am -4:30 pm •Sunday 9:00 am -3:00 pm
RENTED TO JOB LOCATION TICKET #
CARMEL REDEVELOPMENT COMMISSIO # 13821 MEGAN 201-2491
30 W. MAIN STREET ACROSS FROM OLD TOWN TAVERN Con# 200795
SUITE 220 IN CARMEL OFF OF MAIN ST
CARMEL IN 46032 CARMEL IN Loc 100
SSN PHONE DATE TIME
H (317) 571-2790 OUT 07/30/11 4 : 00 PM JP
C (317) 938-2824
ID#3 PO/JOB # RECEIVED BY
i0 CARMEL MEGAN RETURNED 07/31/11 3: 00 PM BN
L
4-**FINAL** Page: 1
F QTY ITEM# .,. EXT AMT NET AMT
MIN HOURLY OVNITE 8-HOUR DAY ' WEEK 4 WEEK
1 3414-0006 GENERATOR D 5000 WATT , 55 . 00 55. 00
$55. 00/D 55. 00 55. 00 220 .'0'0 •660 . 00
1 14 DELIVERY & PICK-UP - STAKEBED 25. 00 25. 00
•
IFTHE EQUIPMENT IS NOT RETURNED BY"DUE IN"DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION(THEFT). RENT 55.00
Use of alternative fuels,(Biodiesel,E85,etc.)in Runyon Equipment Rental,equipment is PROHIBITED.
Customer is liable for all damages&repairs that result from alternative fuel. SALES 25.00
I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0. 00
FULLY UNDERSTAND THOSE INSTRUCTIONS,I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY,AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON.I DW/FEES 2 .75
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X - Addl TAX 0. 00
THE UNDERSIGNED.HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0. 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT,COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0. 00
EQUIPMENT THAT IF MY EMPLOYMENT,ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES,AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM,LOSS,OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT IF EQUIPMENT IS RETURNED DAMAGED,AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 82 . 75
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL,RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR.LABOR RATE CHARGED AT$85 AN HOUR AMT BILLED 82 .75
EQUIPMENT CELL
LEASED By X PHONE 02-AUG-11 07: 09: 11
EQUIPMENT X
RETURNED RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. will apply. X
NO ADJUSTMENTS OR CREDITS will be made on equipment
malfunctions unless Runyon Eauioment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals.
'618,01V1E01911INGANSNOU.A-SHOIVILDifKiNOWN
A o• i?„ • 44! t 14 f40: e: ittif:•:;
Iri,!"." .401j:fgt._ *jkaligSW,44fitiattftipi
UNUSUAL WEAR OIL LE LS
3-WRE
The oil eve!in machinery is checked when equipment 4111.1 CORDS
OR DAMAGE leaves our yard. Maintenance of proper oil level in
No electrical toots are supplied
rentec equipment is solely the responsibility of
with safety grounden plugs for
Our damage viaiver covers normal wear and tear. Damage customer For vapor oil grade,cal,as
use in grounded outlets
due to neglect or ignorance will be the customer's (except for =Lib: nsulat ea
responsibility at a charge of$85.00 per hour plus parts 1\si safety approved tools). Do not
/ • \ cut off ground lug
No damage waiver
license, sales or use - IN CASE
taxes are included in , 17UE
OF LOSS OR
our rental rates. They All equipment is full of fuel THEFT
A?-
are extra. and must be returned full or of euuipmE?nr.the customer will be
,„
additional charges will apply. billed for list price plus rental up to ;
time of reporting loss or tneft
TIRES INS ,iPANCE RENTAL CHARGES
AND TERMS
Customer is totally responsible Once the equipment leaves our yard, the customer is
for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is
customers option to check over allowed 8 hours use within a 24
received. NO equipment is to be left in our yard if we are
the tires before the equipment hour period of time
not open to receive it. Our insurance does not cover
leaves and have one of our
equipment while in customers possession. We suggest
people make note of any
you contract your insurance agent for coverage. A week is 7 days.
irregularities spotted. A month is 28 days.
Renter will not be liable for any or all damage to vehicles You will be charged for
time out not time used.
41q1'Y . while loading or unloading equipment.
./
CLEANING
CHARGES
Rental rates for equipment are based on usage
•
•
during an 8 hour shift. Equipment is to be returned as
clean as when it left. A charge of
T-Lri One day is 24 hours or 8 hours running time.
it:65.00 per hour be charged for
—1 -•\• 16 hours running time in 24 hours=2 day charge. •
LLili civant,p
24 hours running time in 24 hours=3 days charge.
• If over 8 hours in 1 day you will be charged for
extra hours on equipment.
LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment.
Customer agrees to assume the risk of,and hold Dealer and/or its employees harmless for any property damage or personal injuries,including damage and personal injuries
attributable to the negligence of Dealer.
POSSESSION1TITLE. Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on
the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract. Time is of the essence. Any
extension must be mutually agreed upon in writing and signed by Us. Title to the Rental Items is and shall at all times remain in Rental Center. Failure to return rental property
or equipment upon expiration of the Rental Period,and failure to pay all amounts due(including costs for damage to the property or equipment)are prima facie evidence of
intent to defraud.
FUTURE RENTALS. Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document,
but also to all other Equipment and merchandise Customer may rent or purchase from Dealer(except as to the rent and/or purchase price of such items,as applicable,which
will be charged at Deale(s published rates as of the date of each such rental or purchase),whether on the date of this Contract or at any time in the future(except only as to
any Equipment and/or other items with respect to which Customer executes a new Rental Contract).
After being in the rental business for many years,we know what it takes to be successful-good attitude, new or like new equipment,and good old fashioned
service. We will never knowingly disappoint you. If for any reason you feel we haven't handled your transaction properly, please bring it to our attention.
Thank you for renting from us.
— - --
Reorder from In-A-Bind•800-862-2463•7-crrn#'0432
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
be).e>if if Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W77// o(5 ,0
7(-3// Zoo 7 9
:2.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true .nd 9rrect and I s- - .udited same in accordance
with IC 5-11-10-1.6. /1
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�l/f9 Iori C6k0i07,-.-/7L /lro,7/ / IN SUM OF $
$ 16 s
ON ACCOUNT OF APPROPRIATION FOR
9G2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
9e2 2o75-3 a S 3 S 9ao3 8.‘ bill(s) is (are) true and correct and that the
902 20079-g g35-gai 5 F2.75— materials or services itemized thereon for
which charge is made were ordered and
received except
9 /q 20 /1
ExeitiltfteDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund