HomeMy WebLinkAbout220450 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $11,469.74
�R +a CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 220450
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 260377-1 420 . 00 BUILDING REPAIRS & MA
1094 4238000 261392-1 58 . 90 SMALL TOOLS & MINOR E
2201 4231100 262170-1 41 . 80 BOTTLED GAS
2201 4238900 262170-1 659 . 11 OTHER MAINT SUPPLIES
2201 4353099 262170-1 7, 621 . 56 OTHER RENTAL & LEASES
2201 4356001 262170-1 505 . 57 UNIFORMS
601 5023990 262981-1 7 . 65 OTHER EXPENSES
2201 4231100 263777-1 55 . 80 BOTTLED GAS
2201 4353099 263777-1 583 . 20 OTHER RENTAL & LEASES
2200 4239099 263924-1 14 . 99 OTHER MISCELLANOUS
651 5023990 263948-1 41 . 80 OTHER EXPENSES
651 5023990 264043-1 336 . 12 MATERIALS & SUPPLIES
651 5023990 264227-1 286 . 75 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 354867 Page 2 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $11,469.74
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 220450
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 264230-1 75 . 74 REPAIR PARTS
651 5023990 264358-1 23 .40 OTHER EXPENSES
601 5023990 264977-1 14 . 95 OTHER EXPENSES
2201 4353099 265044-1 626 .40 OTHER RENTAL & LEASES
1120 4350900 265112-1 96 . 00 OTHER CONT SERVICES
04/16/2013 12:06 p T0:+1 (317) 5714136 FROM:8006529440 Page: 1
4/16/2013 4:05 PM FROM: Fax Runyon Equipment Rental TO: T3175714136 PAGE: 001 OF 001
RIECEI 7E Status: Closed
410 WEST������
CARMEL,IN 46032E DRIVE APR 17 2013 Invoice#: 260377-1
EgUIPMEMT{zENTAt- www-runyonrental.com Invoice Date: Tue 4/1 612 01 3
1-800-276-TOOI(8665) 317-566-8888 Phone BY; -Z?V— Date Out: Mon 4/1512013 8:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
2094—`fit Operator: JACK RUNYON
"..........._.._.._......e-------..
CARMEL CLAY PARKS&RECREATION 317.848-7275 Phone Terms: On Account
317.5714136 Fax p
1411 E.116TH STREET 1 o * ``�� ��
CARMEL,IN 46032 PO#: 29600 � V 4 u ID t:./
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman: KEITH HARTZ Phone:317-564-1176 E-Mail Keith @runyonrental.com
____--_-------___-_"_--_____""_-__"_______"___________________...____________"_______"___"_-----------------_-_..___________----------_________""__------___________-----____.....__------
Qty :Key Items Rented Ser# Status j Returned Date I Price
1 :5635#0001 FORKLIFT 19'EXT BOOM 5500 LB 15839 Returned I 4/16/2013 4:01PM $250.00
Meter Out:681.4 Meter In:681.4 Total hours on meter:0.0
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X I
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU
ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X
_.....
.
m .. m________,.-...._..... _..,.
City ;Key Items Sold Part# Status i Each: Price
y___ __» �---____W_____ _ _____ _____________-----_—____� _ -__
1 111 2A-1 DELIVERY&PU ROLLBACK 0-20 M 12 Sold i $150.001 $150.00
i
i PLEASE BE SURE TO CALL EQUIPMENT OFF RENTII!!"'THE EQUIPMENT WILL NOT
i BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE""OR ,RtAI— d '^`
EQUIPMENT IS STILL ON RENT!x (initiaq f1_ 166n �l i�__—__"_-
iPt;en Old
?.�.# a Co
-�35Q1��-- N ,M.�-
YV1 .
i�;ttdget �J �
i_ine i?escr
Date —Purchaser
Delivery
Delivery Date: Mon 4/15/2013 08:00 AM Contact ERIC
Phone: 317-573-4031
Location: 1411 E 116TH ST CARMEL, IN
Used at Address: 1411 E. 116TH STREET,CARMEL, IN 46032
Thank You for your Business
..._..._.._......_..__.. .......T___.._..... __......_..._......,„1
Rental Contract z
Rental 1 $250.00
You understand that(e)it Is unauthorized forme to lend the Rented Items)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: ' $20,00
fuels(a-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: j $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 Items)which Is Delivery Charge: ! $150.00
discovered after the Rented Item(s)have been returned:and(e)labor rate is charged at$85 00 per hour X (Initial) E
I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those ! Misc Charges. I $0.00
Instructions. X—_—_(In16al) 1----_..-.----.___.— ------------
1 have provided Runyon with proof of Insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: : $420.00
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 j 1
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract
Printed Name _____ j INDIANA: i $0.00
Total: s $420.00
Paid: ' $0.00
Signature:
_.__.__----------t_-----------------_
CARMEL CLAY PARKS&RECREATION Amount Due: $420.00 ,
.................... _.._._
Modification#4
Printed On Tue4116120134:05PM Software by Point-ot-Rental Systems VOAWPOINT-OF-RENTALCOM Contract-Params.rpt(6)
!III IIIIIIIII11111111111111III III Page 1 of 1
��w�1/�®� 410 WEST CARMEL DRIVE Status: Closed
Invoice#: 261392-1
P®* CARMEL, IN 46032
£9UIPM£NT }_£NTAL www.runyonrental.com Invoice Date: Thu 4/18/2013
1-800-276-Tool(8(365) 317-566-8888 Phone Date Out: Thu 4/1812013 10:00:OOAM
"Don't be a tool.Rent one" 317-566-2990 Fax
Operator: SCOTT FLOWERS
I
CARMEL CLAY PARKS& RECREATION 317 848-7275 Fax 317 5714136 Terms: On Account
1411 E. 116TH STREET
j CARMEL, IN 46032 PO#: flo-rider
Open Monday-Friday 7:OOam-5:30pm, Saturday 7:00am-4 30pm, Sunday 9:00am-3:00pm
Picked up by: RANSFORD, JAMES J
Salesman: NONE
Qty Key Items Sold - P_art#^�Mµ _ Status _ Each Price
1 811016010620-1 HYDRANT ADAPTER 2.5 X 2 811016010620 Pulled �� $28.95 $28.95
V^ 1 811016010699-1 HYDRANT WRENCH ADJUSTABLE 811016010699 Pulled $29.95 $29.95
�yctrar�t -�oo1s ,
Purchase rR ' '717�D
D scription P
P.O.# APR 1 Q 2013
G.L.#
R.td et
Line Descr _
Purchaser
Date
approval Dale
Thank You for your Business
YouTundorstand that(a)It Us unauthorized for me to lend the Rented Items)to any other perscn;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RE—TURNED 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 toss 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 CLAY PARKS &RECREATION-RANSFORD,JAMES J
__.------._----- ......_.____r._w......._._......_.._.__...__.__........._._,
j Rental: Sales: I Delivery Charge: Misc Charges:
{ $0.00 f $58.90 j $0.00 $0.00 i
Subtota
Total: Paid:l: INDtANA: VMVV- ^ _ --'Amount Due'
( $58.90 $0.00 ` $58.90 $0.00 $58.90
Modification#1
WE CHARGE FOF Tlj �` NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT�$ EaaL�t3Q @ki{,1Gri t(�tgEfi.
Printed On Thu 4!18/201 io: 3.�4rJ•A NC ADJUSTMENTS OR_CREDITS.will be made on equipment malfunctions unless Runyon has been notified.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354867 Runyon Equipment Rental Terms
410 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
4/18/13 2603771 Lift rental for FlowRider pump 29600 $ 420.00
4/18/13 2613921 Hydrant fools for pool filling $ 58.90
Total $ 478.90
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
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 478.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 2603771 4350100 $ 420.00 1 hereby certify that the attached invoice(s), or
1094 2613921 4238000 $ 58.90 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
I
16-May 2013
I
Signature
$ 478.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 119111 1111111111111111111111111 IIII Nf� Page 1 of 2
410 WEST CARMEL DRIVE Status: Closed
�® CARMEL,IN 46032 Invoice#: 262170-1
E UIPMENT RENTAL Invoice Date: Mon 5/1312013
Q www.runyonrental.com
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 4124/2013 8:55:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: JACK RUNYON
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: BENTLEY, JAMES
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 5645#0001 FORKLIFT 56'10,000 POUND B10056T212260D Returned 4/24/2013 11:29:OOAM $1,100.00
Meter Out:2721.5 Meter In:2723.0 Total hours on meter:1.5
lday$550.00 lweeks$1,595.00 4weeks$3,650.00
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 8105#0003 SCRUBBER RIDE ON 528-33487 Returned 4/30/2013 7:00:OOAM $1,400.00
Meter Out:115.0 Meter In:115.0 Total hours on meter 0.0
1day$350.00 lweeks$1,400.00 4weeks$3,500.00
1 8105#0002 SCRUBBER RIDE ON 528-31676 Returned 4/30/2013 7:00:OOAM $1,400.00
Meter Out:80.0 Meter In:80.0 Total hours on meter:0.0
1day$350.00 lweeks$1,400.00 4weeks$3,500.00
1 8105#0001 SCRUBBER RIDE ON 7019 Returned 4/30/2013 7:00 OOAM $1,400.00
Meter Out:1429.6 Meter In:1430.0 Total hours on meter:0.4
1day$350.00 lweeks$1,400.00 4weeks$3,500.00
1 8134#0017 PRESSURE WASHER 3000 PSI 10401990 Returned 5/1/2013 3:43:OOPM $325.00
4Hrs$55 00 lday$65.00 lweeks$260.00 4weeks$780.00
2 5605-1 LIFTING STRAP Returned 4/24/2013 12:12:0013M $30.00
1day$15.00 lweeks$60.00 4weeks$180.00
1 7066#0004 PUMP TRASH 4"611 GPM WACJ-1108353 Returned 5/2/2013 3:19:OOPM $450.00
4Hrs$65.00 1day$75.00 lweeks$300.00 4weeks$900.00
DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR
ANY DAMAGE TO PUMP.X
6 7026-1 HOSE DISCHARGE 4"X50' Returned 51212013 3:25:00PM $432.00
lday$12.00 lweeks$48.00 4weeks$144.00
1 8134#0010 PRESSURE WASHER 3000 PSI 10137251 Returned 5/1/2013 3:47:OOPM $325.00
4Hrs$55.00 1day$65.00 lweeks$260.00 4weeks$780.00
1 8127-1 PRESSURE WASHER ROTARY NO Returned 4/29/2013 10:48:OOAM $60.00
1day$15 00 lweeks$60.00 4weeks$180.00
1 8127-1 PRESSURE WASHER ROTARY NO Returned 4/29/2013 10:48:OOAM $60.00
lday$15.00 lweeks$60.00 4weeks$180.00
1 0219-1 PROPANE TANK 30# Returned 5/2/2013 3:19:OOPM $15.00
1day$5.00 lweeks$10.00 4weeks$15.00
1 7026-1 HOSE DISCHARGE 4"X50' Returned 5/1/2013 3:43:OOPM $60.00
1day$12.00 lweeks$48.00 4weeks$144.00
Qty Key Items Sold Part# Status Each Price
5 072874030438-1 BOOTS SLUSH BOSS SIZE 18 YEL 072874030438 Pulled $25.99 $129.95
1 072874030445-1 BOOTS SLUSH BOSS SIZE 17 YEL 072874030445 Pulled $25.99 $25.99
Modification#17
Pnnted On Mon 5/13/2013 5 38 44P Contract-Paramswn.rpt(1)
Invoice#:262170 CARMEL STREET DEPARTMENT Page 2 of 2
Qty Key hems Sold Part# Status Each Price
3 637362011902-1 RAINSUIT 3-PC DIAMOND 3XL 637362011902 Pulled $23.99 $71.97
2 637362011902-1 RAINSUIT 3-PC DIAMOND 3XL 637362011902 Pulled $23.99 $47.98
1 072874629717-1 BOOTS 5 BUCKLE SIZE 15 BOSS 072874629717 Pulled $43.99 $43.99
4 072874015374-1 GLOVE LATEX XLARGE 8426X 072874015374 Pulled $3.99 $15.96
1 072874015350-1 GLOVE LATEX MEDIUM 8426M 072874015350 Pulled $3.99 $3.99
1 072874300357-1 RAINSUIT 3 PIECE 35 MIL XLARGE 072874300357 Pulled $13.95 $13.95
1 072874629717-1 BOOTS 5 BUCKLE SIZE 15 BOSS 072874629717 Pulled $43.99 $43.99
1 637362011902-1 RAINSUIT 3-PC DIAMOND 3XL 637362011902 Pulled $23.99 $23.99
5 072874015367-1 GLOVE LATEX LARGE 8426L 072874015367 Pulled $3.99 $19.95
1 072874300319-1 RAINSUIT 3 PIECE 35 MIL 6XL 072874300319 Pulled $13.95 $13.95
1 072874300302-1 RAINSUIT 3 PIECE 35 MIL 5XL 072874300302 Pulled $13.95 $13.95
1 637362011902-1 RAINSUIT 3-PC DIAMOND 3XL 637362011902 Pulled $23.99 $23.99
3.10 DIES-1 DIESEL 5 Pulled $6.50 $20.15
3 072874015367-1 GLOVE LATEX LARGE 8426L 072874015367 Pulled $3.99 $11.97
2 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $41.80
4 016977750046-1 PRESSURE WASHER ROTARY NO 016977750046 Pulled $95.99 $383.96
3 299-1 LABOR PER HOUR 299 Pulled $85.00 $255.00
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
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-BENTLEY,JAMES
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$7,057.00 $564.56 $1,206.48 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$8,828.04 $0.00 $8,828.04 $0.00 $81828.04
Modification#17
Printed On Mon 5/1312013 5'38'44PM Contract-Paramsrunslot(1)
111111 11111 91111 11111 1111111111 IN IN Page 1 of 1
Status: Closed
Rulyyy® 410 WEST CARMEL DRIVE
CARMEL,IN 46032 Invoice#: 263777-1
16QUIPME-ISIT RENTAL www.runyonrental.com Invoice Date: Tue 5/7/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Mon 5/6/2013 10:18:OOAM
'Don't be a tool-Rent one' 317-566-2990 Fax
Customer#: 1384 Operator: WINNIE HELMS
CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: TARKINGTON
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: BOYD PIERCY
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 5123#0001 SWEEPER HI-DUMP 6600 RIDE ON 25007 Returned 5/7/2013 11:16:00AM $270.00
Meter Out:706.8 Meter In:706.8 Total hours on meter.0.0
/day$270.00 /weeks$1,078.00 4weeks$3,234.00
1 5123#0002 SWEEPER HI-DUMP 6600 RIDE ON 6600-25974 Returned 5/7/2013 11:16:00AM $270.00
Meter Out:456.0 Meter In 456.0 Total hours on meter:0.0
/day$270.00 /weeks$1,078.00 4weeks$3,234.00
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
You understand that(a)it is unauthorized forme 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-BOYD PIERCY
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$540.00 $43.20 $55.80 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$639.00 $0.00 $639.00 $0.00 $639.00
Modification#4
Panted On Tue 5l 712013 6.00:04PM Contract-Paramsrun.rpt(1)
1111111111111111111111111111111 IN IN Page 1 of 1
Status: Closed
�U Ny®N 410 WEST CARMEL DRIVE
Invoice#: 264230-1
CARMEL,IN 46032
EQUIPMENT RENTAL wWW.runyonrental.com Invoice Date: Thu 5/9/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 5/9/2013 11:12AM
"Don't be a tool-Rent one' 317-566-2990 Fax
Customer#: 1384 Operator: MEL SPROUSE
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: KALOGEROS, GEORGE MIKE
Salesman:BRUCE TAYLOR
Qty Key Items Part# Status Each Price
3 MS HA1515 HOSE ADAPTERS Pulled $22.33 $66.99
1 1008-1 SHIPPING AND HANDLING 1008 Pulled $8.75 $8.75
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 ITEMS)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 DE PARTME NT-KALOG EROS,GEORGE MIKE
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $75.74 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$75.74 $0.00 $75.74 $0.00 $75.74
Modification#1
Printed On Thu 5/9/2013 5:54PM Contract-Paramsrun rpt(1)
111111111111111111111111111111111111 IN Page 1 of 1
Q� 410 WEST CARMEL DRIVE Status: Closed
° ® CARMEL,IN 46032 Invoice#: 265044-1
EgUIPMEN7{ZCNTAL WWW.runyonrental.com Invoice Date: Wed 5/15/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 5/15/2013 2:00:OOPM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: SCOTT FLOWERS
CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: REFLECTING POND
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:MLLIAMS, RONALD D
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 5645#0003 FORKLIFT 54'10,000 POUND 0160038535 Returned 5/15/2013 2:45:OOPM $550.00
Meter Out.2002.7 Meter In:2003.2 Total hours on meter:0.5
lday$550.00 lweeks$1,595.00 4weeks$3,650.00
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
2 5605-1 LIFTING STRAP Returned 5/15/2013 2:45:OOPM $30.00
1day$15.00 lweeks$60.00 4weeks$180.00
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
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
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$580.00 $46.40 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$626.40 $0.00 $626.40 $0.00 $626.40
Modification#3
Printed On Wed 5/15/2013 5 57:15PM Contract-Paramswn rpt(1)
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))
05/07/13 263777-1 $583.20
05/07/13 263777-1 $55.80
05/09/13 264230-1 $75.74
05/13/13 262170-1 $505.57
05/13/13 262170-1 $7,621.56
05/13/13 262170-1 $659.11
05/13/13 262170-1 $41.80
05/15/13 265044-1 $626.40
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 NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$10,169.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
2201 263777-1 43-530.99 j $583.20 I hereby certify that the attached invoice(s), or
2201 263777-1 42-311.00 $55.80 bill(s) is (are)true and correct and that the
2201 264230-1 42-370.00 $75.74
materials or services itemized thereon for
2201 262170-1 43-560.01 $505.57
2201 262170-1 43-530.99 $7,621.56 which charge is made were ordered and
2201 262170-1 42-389.00 $659.11 received except
2201 262170-1 42-311.00 $41.80
2201 265044-1 43-530.99 $626.40
//Ja y, May 17, 2013
Stree&%%'9 Wioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1111111111111111111111111111111111111111 Page 1 of 1
Status: Closed
��NON 410 WEST CARMEL DRIVE Invoice#: 262981-1
CARMEL, IN 46032
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Tue 4/30/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 4/30/2013 2:36:OOPM
"Don't be a tool- Rent one" 317-566-2990 Fax
Customer#: 1136 Operator: WINNIE HELMS
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 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: SEAN
Salesman: NONE
Qty Key Items Sold Part# Status Each 1: Price
1 00024-1 HONDA PARTS 00024 Pulled $6.35 $6.35
cap
1 00024-1 HONDA PARTS 00024 Pulled $1.30 $1.30
o ring
Thank You for your Business
t
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 bligations arising u�n�e�t i Coma t.
Printed Name: K-1 ✓l FYI_"Ft Of
Signature:
L 7`1
CARMEL UTILITIES-SEAN
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $7.65 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$7.65 - $0.00 -- $7.65 $0.00- �$p7.65,c,
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT Aco�rLac't=t�ari(� t�jS'
Printed On Tue 4/30/2013 2:40.27PM 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. i
TERMS AND COMMONS FOR RENTAL
A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON RECUEST
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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 5/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2013 262981-1 $7.65
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 131578 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
262981-1 01-6200-06 $7.65
Voucher Total $7.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
II I I II III II IIII IIII I II Page 1 of 1
410 WEST CARMEL DRIVE
Status: Closed
CP\ 1U NYON CARMEL, IN 46032 Invoice#: 263924-1
tQUIVMENT RENTAL www.runyonrental.com Invoice Date: Tue 5/7/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 5/7/2013 11:11:OOAM
"Don't be a tool- Rent one" 317-566-2990 Fax
Customer#: 1335 Operator: JOEL PROCHNOW
CITY OF CARMEL 317 571-2448 Fax 317 571-2409 Terms: On Account
ONE CIVIC SQUARE
CARMEL, IN 46032 PO#: Safety vest
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: GRESKAMP, DANIEL
Salesman: NONE
I
Qty Key Items Sold Part# Status Eac Price
1 V1502XL-1 SAFETY VEST ZIP 2XL V150 V1502XL Pulled $14.99 $14.99
Thank You for your Business I
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-GRESKAMP, DANIEL
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $14.99 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$14.99 $0.00 $14.99 $0.00 $14.99
do #
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT�PPL`� u9�r�� S.
Printed On Tue 5/7f2013 11 12'34AM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. ontract->3aramerun rp n
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
TERMS AND CONDI Of RENTAL
A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILAbLE UPON REQUFST
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AND ALL LIA31LI*IES, CLAUS DA_'.,1AGES Ali OF IN C0dAEC-i0i`,k lHE
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eiqL.ipr-C,)t iirAm sersonal fall-,tteet or,gloves and Irntenve eysmar as aW rab# of A so the NEUGENG! h OF EV%T -A! AN' A''OK iS CDi`,II,,:,NCED I,_V,!-'J,4G fiUNYDN AS A PA, 'r
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a amts yx A Q Ranted Toy I!"my nialtomixiX ar ppoka,di 0 AlAinction me nQ SHALL H L r3 BLE FOR, ALL COSTS EVENSES AND A70"EY9 FEES INCURRED BY RLNYO. 11
ITPmok,mate y am N)m4my A so am In ism Q M"ns s l SUCH DPEIAX
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re at=W Ift Food maw ""a amn s Ism"t 5 enforce As Cor?w PL"M mix Ha' hin Cany.
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of x"Nswwo 'Q Rwed MmN siars MMn x Maga pi a a,a 5 pTW later on 1 n 45 •prionme,on onve the Ceneys 0 an awl M Quiles M "fams mwh"w Vim am"". 4:
loss voli Cost oz•"-,Rental llem�s;c!_s Ilin cost of rental o,to the drop I twool q We As x amark c,i;Tmidir A Wad mom m be rate d Yin ak ore half 5 1� in nut ow mWq Rod ft,
aaoi,nts„';c r ter'i 0`Gays old,,?`er I ny r anlual;;e ten'a;•e'ate c'eigl:eer[r&:cptcea[ You a:::pf to o:r;
aM_kIMwPh
bi Am mt;*wi tv nwes!OF Ruqyjn,s L!11jximum flabLility inder or in confitction Wili iftfis Cci fo
u_
MUNes yn M mental' al!nsra,w,,,.,>Ceo•, but If-ary g-loln at least:(a?c-'In-c-rcial limited to the Rent actually paid by you hereunder. ll•,s Oonmac:allocates the r,s,of or radne'.-t
cereal dF.b ity ns,iancecorer ng al smW on no zralmoa adgNDs wan marw3vils Of 5'ME M
pip 7n,F S �V ryM aer-- or jW" or he qa"M jWi rmw,w for cmeriv it Nowl Arm I*it Onfor K wd be gear-d 5 RK4 ra or V An A RaTed lfer(sfidenTieo n Qe Ins no n
,,it C;*,"'ia.-a„E is:he PcIlteolqrIflis}`c'the fulap,acomait va,,(,,:I;eieof and Q hirm ado AWAMS IE.nt`roar R_-nyCf- at isn!K;.eke iexccot ex')ess!"'se:io"t• III a!"!
pom or M�, In x amp on, •to -WMW' W as j I SWAN Po Inninonive. 5 my n We SLI55tefi,'�--nli- I;�� �Jtw by a), -)ala�vvrittl digr i �tr ci�-.J,Cmc sign,'-ra srdro.,,r vre:1,r,
MM& Q P 0 00 • 09 N AIM RnX as 0 NOW31 FISLJed and loss caysg,(it)be aunned M saw p-lotoconiec-or modend me hu m"wl m eArcut a as w wigral W all pa ism as COTInny a 1
sypsyr app a n 3u posh,VY Aes.agems awns sacessys and a saran c aw(0)to p mfr Ow a
msu,i,i �4 viJI be Uror wim"po a SIA&A qW 0 In con WM Irm-enrI n 5 Me *Wd W ht"am M at 1�Will he qWeTIN WQ JV& aWS d 110 ala Each parriLwaynits gight
won mervows Wee I tat Piq ad not Md.ox q We MuNwil, to a fury trial or env cliarnoi ca L>e :f aed,,,n based,,,l,,-x al an of I s givin in•a a A nt;"r nI,!
;-C,:g_q1!:ipmwt Protection Plan- Ps Eyp"M Protector Pan Wx Rupri Am s a Amags it, F WMA nt An pwa a 1 4 C man War may Toe is t1v si,jn"Wma WMI PC Ann 0 knw�
IS NOT li -Wt�7E NOF S F A A TIANTY Mwase me th DAMAGE YAWFIF IS 270MI Ir-1i:q1iof"oen:racl.tort alearh of city and all other zc—,wrnav7m`dtxLrkaj-,a!Z'S ar�t ail act oc
any amp al owl nwy J, wasms to to 4 a wow ofiawnm NO rips Q 2'
rn:Tlial nqc,�A'J'P,','rk ro,iwme wmq A damp W 7 loss of On RivInd MVQ and pmide"M ma l of aic':noii;oedges that ftestre;r-has FM a reaswmla own my to insmes.m waver 3X 0 SACS It!Wq
seen" y"way cable I a H xf-e%Foomkir c an 0 onng qw wals W A vqu"m xn A carzo:
Ti1P"Mk:VPqo, If"Jow"M Hamm WMACIPlarwevu lavyin nuan-elys top,04
the Pend f1w Wrap Wawa an• s arm cc no: nUm In the 50 ano In w" stiVet Ir Is fi5)WARNAG REGARDING Ctii1,%,4AL CONVERSION.FAILURE TO RETWN UNTED ITFIJAPI CC!IN
c-x-,ep*,.,,ns,' :d-°,.,,"us ens c;t;:r'^ ',, ',.!V cur]iht:,^tDoO-.i.,-,r'rom you,,,fC'P,"-tcc,s::--'eras f4,,,�•,^d CERTAIN CIRCUMSTANCES,BE CONSIDERED A 01K RBUMO N CKIWINAL PROSECUTION.
TIlst S;F.re da namd I e q yu pwass"of"maxi-r-Of✓(r.•d TivenI win C uy
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
5/7/2013 263924-1 safety equipment-Tiffany Boone $ 14.99
Total $ 14.99
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
$ 14.99
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
I/jAl0 263924-1 $ 14.99 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
5/20/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
11111111111111 IN Page 1 of 1
V
Status: Closed
���� 410 WEST CARMEL DRIVE Invoice#: 264043-1
CARMEL, IN 46032
69UIPME1NIT RENTAL www.runyonrental.com Invoice Date: Wed 5/812013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 5/8/2013 8:17:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 9985 Operator: SCOTT FLOWERS
CARMEL WASTE WATER 317 571-2634 Fax 317 571-2636 Terms: On Account
760 3RD AVENUE SW
SUITE 110
CARMEL, IN 46032 PO#: jeff cooper
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: COOPER, JEFF
Salesman: NONE
Qty I Key Items Sold Part# Status Each Price
1 GF10300-1 BULL FLT 48"SQ.END GATOR GF10300 Pulled $224.99 $224.99
1 035162021488-1 BROOM 48"CONCRETE FINISH 21 035162021488 Pulled $29.95 $29.95
1 765139612851-1 BUTTON HANDLE ADAPTR FEM C 765139612851 Pulled $13.49 $13.49
1 CC297-1 ZZZHANDLE BROOM ADAPTER C CC297 Pulled $2.80 $2.80
1 765139619409-1 ZZZGROOVER FLOAT ATT3/4"CC 765139619409 Pulled $20.99 $20.99
2 765139350838-1 COMEALONG ALUM W/O HK CC9( 765139350838 Pulled $21.95 $43.90
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 WASTE WATER-COOPER,JEFF
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $336.12 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$336.12 $0.00 $336.12 $0.00 $336.12
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT 8e�,k
Printed On Wed 5/812013 4:23.48PM 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.
TERNIS AND CONDITIONS FOR RENTAL
A LARGER-PRIM rVERSION OF EASE TERMS AND CONDMORS IS AVAILABLE UPON REQUEST
V Remind A,ov n ins ON 3d 'you'am voo'-tear, ns�Usia,m;a Tumd nett f, PMM mo, c KOKC &*my a ow DMWed '1',)!:a;'yia- roary 's
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")r Ma iErfl,and', e.1.,oayot,;Iyor OU SOU M03 '009 VOT!opts wo my wic"Aaw as Macro y vskaby Ecwhns aijad.wy on Uqaq rW4,SW Iny to V lom"!
c In nix;owmer ehir Donlon re,,jncln, sot,"ff un"ll'11,:RXIC Vvy sam wo-or a s rowavow;My to Ely 0may P-Tow plan.in you W 1 wain Ate IS ex l"PO TO her A
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o0
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:i,� ��S W WA&aw AMON KA Cc mom moo no Am yj Ircy POCESS W ,W " arfnw a -
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"I lril ,,-doer.ot erces matec NO WARRANTiES EXORSE OR IMED WADI MY WTAM OF At 00�%
pumd vp A a Rwyed unt &T, ?° d- , w: ,cr ym, Wm , unKy &NW am wc NIERCHANTAR11 ITY PTNESS. RMUION, DUCK 0.07Y OR =REEIUOM FROM DHFEC.TS;
hy to 4 1--n, REGARDING n M RENTED IFETIM NX DO WE MAKE ANY WARPANTY.AGAINST NTERMIRENa W
A P"Mm EA Ileturn.&*C:A I M 0-0-4 qA G„ wo W&M yet,ma"Mom Fu W prow thp .101MEMENT An OF WHO" YUL HEREBY'MANE NO_f;UQqIFTONS,OF,UlrjP ASSEHIMS,
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"'ll,tj n ooc, i,01.A c owe a C j 11y M do I S Q 3 CQ PT hAr wA be d also V c stim,AW YOU ASSUN`l�ALL RISK O� WUW LOSS.DAMAGE AN[',-,t:ViR0NiAF`1-Ai_00ATAM NA J', )_l, i(
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AND ALL LABIFIE& CLXMS AND INVICES ANSK MOM OR IN TQIME 01 ^; 1 7i"
il"pectnars/Safety. Jpon you' mud" A Tis "awi a an sMqwM Way d to hiNc SELEUIOM,MAWFAGTnE,USE _OADING,,JNL,,)AD1N6 THANSPOPTATION.3
rdLeS v:--i Illimipor tun A Tun yin Tandm. wann, Khrim4p aril acre:; a and •0h SERIC115 41,INTENAN'CE REPAIR AND20RRETURNC=ANY OFTF-E RENLE0!-EM(S,
9wym M,q mm d to 4aw"w"Y 1 to been adwy lewd.em wed,couljltdand Ls:,Aoy NOT YOIL:��-Pt.0 YOU HERUI;RELEASE AND DISCHARGE LS�:qOlkll AND-AGHEE _,'� [Dit',"
Br amat I coic M and s n d wao accapQ 1 n, o"m man der orso 1 DEFEND AM MOLD HAPIANS I F3SO:R AND 1 1`.i OWNFRS, 10F=CERS INC 04 40
y0A j f a ud 0 nunsary G&and UART"M P&MA,4 31C k 15 MWIMP I PX pipses, EMPINGS, %_::UoEoS SJB=CGTTS,SUCCESSORS AND ASSIGNS FROM AND MACY` 0%
lon low! and now cm&e tamnq irwynors ALL LAITL;IIES, CILPAMS, DA1,A,-,ES, LOSSES CC TS AND EXPENSES (INCL01NO A":'r,`,',t
ny-ows ww der MaMlkn j 110INSUIrp ANSI Tgled tmd.,nopii:abeEPA HAandlor LIMI-ATION ATliOR�%t-YS AAS NO, 7'30k: ASSOCIATED VV1719 EACH C�: THE �,FNFE
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w!ir.a Am wpm tier:. AMOR WACSIG 74 SNA! EGA F A&SAG I'M OF N GOVAGIVOIATIOL
persumalM r3actor jas vd C',,eweaf a,� nPicaisij); jv)-.,.Il tno NQWEQ� W THE EGNT -A' AN AUDIV IS 14L,NyO.N L.� ,, PA j'y
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7',-d m apoeS(")defpcJw-(i- `Madf;irctior'j etc nay SHALL BE LARE FOP.ALL COSTS, EY'-�ENSU AND ATlMIEYS FEES WOURREC BY RLOW A
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EoW,;r""�tF�fkne W"Wevi Unit:a S to ctm-,,streak bscoreS 1m I; (I yu V ows V 13 a an xy WAys wr q;-1 e U'_Q-It;cL
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,w so q T wNg am A w xc TT"s,or ary ymmys ad 5 dwwc a"Wer 0 two Pooses. ccw=a awit or of -,man ur a wa vy of any om�uly Flu iyin P3ve. il any,
p own,My,w Wv RoniM Mrt Yw qw a nVy try hmigs y mr an Oil SO Rwed In,, eqnc of Plunyor is renaerec impfacnat as a wA 0 my So or"aw"Nry aW P wicle s m xv
7 0 Fw"I hw poem MA Innno ISM"an oa A Goc"qu_a,event.Not or beyaio ou,Sasoila�,flea1:1 e;.Ru)yin'.0 be excuse.:',in -W
p4mar.nn Au mm on AWU oi and A WMin A a MAn awnt"z NA an nwhi A!
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irojr 'ml r-r rance w,^ but Ir ary a'/on,at leas::(Sii limited to the Rent aduidN staid by you hereunder ?!Is C
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to a 19;y u�ial c as 0 A j Mar no W dm No A I jr. - W
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t_F I, r,n In DAMAGE AAWER S MIS, t qu hlMv%nTML tut weaB u asy &A at Wwr LY"W!1%ad AM&q W V aW 1 1 rV
'.o - of V F Re nd WM and WMe a w&c='d any ownter" 1XI varty G. uraerstaws on unk is a woo W hVAM Im"PE 7
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ot
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0 P, 110 Xn A, a"j- ; n 0 1 V rmwq n 1W pn'r W to oil; 'l tYe "5j WARNING REGARDING CRIlvilINAL CONVERSiqN.-AILURE TO RET,',1RN RENTED ITEN,(r
J f rn:",4"er m i o 4, Q v T 1 v x Nora KWALN CIRCUMSTANCES;BE CONSIDERED A 1 HEF;.RESULTING A MOSEIj'!:'.,
IIIIIII IIIIIIIIIIIIIIIIIIIIIIIII II Page 1 of 1
410 WEST CARMEL DRIVE Status: Closed
CARMEL, IN 46032 Invoice#: 263948-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Tue 5/7/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 5/7/2013 12:54:OOPM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: !ED 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 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: MALLADER, BLAINE
Salesman: NONE
Qty Key Items Sold Part# Status Eac Price
2 101-1 PROPANE 30 POUND REFILL 101 Pulled $20.90 $41.80
o U
� .
z
MAY 15 2013
By
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 Items)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 UTILITIES-MALLADER, BLAINE
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $41.80 $0.00 $0.00
L_ Subtotal: INDIANA: Total: Paid: Amount Due:
$41.80 $0.00 $41.80 $0.00 $41.80
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLModificrantion,#FS
Printed On Tue 5/7/2013 12.58:32PM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. contract-Pararrsrun.rpt(1}
A I ADr-`CD CHIT\/CDCInK1 nC TUIC(InNITD Ar T IC A\/A II AD C I IDr)AI DCr%1 ICCT
IIII IIII VIII VIII IIII VIII IIII III Page 1 of 1
Status: Closed
�®� S® 410 WEST CARMEL DRIVE Invoice#: 264977-1
®'®V® CARMEL, IN 46032
EgUIPMENT RENTAL www.runyonrental.com Invoice Date: Wed 5/15/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 5/1512013 9:48:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 9985 Operator: SCOTT FLOWERS
CARMEL WASTE WATER 317 571-2634 Terms: On Account
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: FAUCETT, JOE
Salesman: NONE
I
Qty Key Items Sold Part# Status Eac Price
1 761445150766-1 HARD HAT FULL BRIM WHITE 761445150766 Pulled $14.95 $14.95
o MT �
MAY 15 2013
By
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 ful nderstands t , ms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations ari g er thi Contract-
Printed Name:
Signature: �j((
CARMEL WASTE WATER-FAUCETT, JOE
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $14.95 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$14.95 $0.00 $14.95 $0.00 $14.95
APP Modification#1
WE CHARGE FOR TIME OUT.NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT Contiact�ara F�PrSn.rpt{1r?S•
Printed On Wed 5/15/2013 9:50:OOAM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII Page 1 of 1
p �® 410 WEST CARMEL DRIVE Status: Closed
®� ®n® CARMEL, IN 46032 Invoice#: 264227-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 5/9/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 5/9/2013 10:59:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 9985 Operator: SCOTT FLOWERS
CARMEL WASTE WATER 317 571-2634 Fax 317 571-2636 Terms: On Account
760 3RD AVENUE SW
SUITE 110
CARMEL, IN 46032 PO#: jeff cooper
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: kurt manifold
Salesman: NONE
Qty Key Items Sold Part# Status Each Price
2 764083036102-1 SILT FENCE CLOTH 36"STAKE 764083036102 Pulled $25.25 $50.50
1 034500987547-1 SEED 50LB BLUECARPET MIX 034500987547 Pulled $236.25 $236.25
MAY 15 2013
01- 7ZOO, oz, By
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 WASTE WATER-kurt manifold
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $286.75 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$286.75 $0.00 $286.75 $0.00 $286.75
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT oPPI YModiFficati:H#�S
Contract-Paramsrun.rpt(1)
Printed On Thu 5/912013 1101 29AM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
n I n nnrn rnr,lr 1I11nlnnl 1111 111 nnnlrnnnr 11 nvnu—C I Innll nC1111CCr
IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII Page 1 of 1
®®tt�! aa� 410 WEST CARMEL DRIVE Status: Closed
1v *f®N CARMEL, IN 46032 Invoice#: 264358-1
6QUIPIVACNT RENTAL www.runyonrental.com Invoice Date: Fri 5/10/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Fri 5/10/2013 1:16:OOPM
"Don't be n tool• Rent one" 317-566-2990 Fax
Customer#: 9985— Operator: WINNIE HELMS
CARMEL WASTE WATER 317 571-2634 Fax 317 571-2636 Terms: On Account
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: MICAH BECK
Salesman: NONE
Qty Key Items Sold Part# Status Each Price
1 075352777290-1 CONCRETE ANCHOR 3/4X4 1/4" 075352777290 Pulled $23.40 $23.40
FrMAY 15 2013
Z�
By
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 WASTE WATER-MICAH BECK
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $23.40 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due.
$23.40 $0.00 $23.40 $0.00 $23.40
Modification#1
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT G°on°ti ct?�r°ens°r n�"pt� •
Printed On Fri 5110/2013 1:20:03PM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
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 5/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2013 264043-1 $336.12
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
7 3 lam_-/ ✓3�^-lyl o_
Date Officer
VOUCHER # 135545 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
r� / 264043-1 01-7200-02 $j336.12
O((23918-1 Of'7,9c,9:lfo 411, 00
;W77-7-1 01 .73o,�.05 !y,qs
016q39-7-1 01,751oo.09 , Pj%. 7s
96,435-9-1 0 i.7goo. 0(9 �a3.yo
Voucher Total $336.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
1111111111111111111111111111111111111111 Page 1 of 1
p�
410 WEST CARMEL DRIVE Status: Closed
1u N'YON CARMEL, IN 46032 Invoice#: 265112-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 5/16/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 5/16/2013 8:59:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1182 Operator: JOEL PROCHNOW
CARMEL FIRE DEPARTMENT 317 571-2600 Fax 317 571-2615 Terms: On Account
2 CIVIC SQUARE
CARMEL, IN 46032
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: BOB VANVOORST
Salesman: NONE
Qty Key Items Sold Part# Status Each Price
30 00044-1 SHARPENING A CHARGE OFF SA 00044 Pulled $1.50 $45.00
30 links to sharping Carbide
34 00044-1 SHARPENING A CHARGE OFF SA 00044 Pulled $1.50 $51.00
34 links to sharping Carbide
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l — �p
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)ys
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 FIRE DEPARTMENT-BOB VANVOORST
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $96.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$96.00 $0.00 $96.00 $0.00 $96.00
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT
'anted On Thu 5/16/2013 9.02 28AM 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.
TER,'y", AND CON= IONS FOR RENTAL
A LARGER-PRINT VERB ON(OF THESE TERMS AZ_C0_ND1T10N_S11SAVAILABLE UPON REOUEST
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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))
265112-1 $96.00
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 NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 265112-1 I 43-509.00 I $96.00 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 excep&A AY 2 0 2013
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))
05/07/13 263777-1 $583.20
05/07/13 263777-1 $55.80
05/09/13 264230-1 $75.74
05/13/13 262170-1 $505.57
05/13/13 262170-1 $7,621.56
05/13/13 262170-1 $659.11
05/13/13 262170-1 $41.80
05/15/13 265044-1 $626.40
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$10,169.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 263777-1 43-530.99 $583.20 1 hereby certify that the attached invoice(s), or
2201 263777-1 42-311.00 $55.80 bill(s) is (are) true and correct and that the
2201 264230-1 42-370.00 $75.74
materials or services itemized thereon for
2201 262170-1 43-560.01 $505.57
2201 262170-1 43-530.99 $7,621.56 which charge is made were ordered and
2201 262170-1 42-389.00 $659.11 received except
2201 262170-1 42-311.00 $41.80
2201 265044-1 43-530.99 $626.40
//Ja May 17, 2013
A 44
Streei%WAQ' *ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
111111111111111111111111111111111111 II Page 1 of 1
pe
Status: Closed
u N�(ON 410 WEST CARMEL DRIVE Invoice#: 262981-1
/j CARMEL, IN 46032
ICQUIPMENT RENTAL www.runyonrental.com Invoice Date: Tue 4/30/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 4/30/2013 2:36:OOPM
"Don't be a tool- Rent one" 317-566-2990 Fax
Customer#: 1136 Operator: WINNIE HELMS
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: SEAN
Salesman: NONE
Qty Key Items Sold Part# Status Each {t Price
1 00024-1 HONDA PARTS 00024 Pulled $6.35 $6.35
cap
1 00024-1 HONDA PARTS 00024 Pulled $1.30 $1.30
o ring
Thank You for your Business
I
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 tts blt ations arisin L u�n�e{t i Co.n,t?aJCt.
Printed Name: �CG-d1 9 - i� VQlk../
� 7 Signature: _5�
CARMEL UTILITIES-SEAN
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $7.65 $0.00 $0.00
Subtotal: INDIANA: Total: Paid. Amount Due:
$7.65 - $0.00-— $7.65 i $0.00__ $7.65
WE CHARGE FOR TIME OUT,NOT TIME USED, YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT 8.ur Y' !§P�`XNS.
Printed On Tue 4130/2013 2:40.27PM 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. {
TERWRT AND WP�'ITIQNs roo HEN M
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