220772 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $2,415.56
CARMEL IN 46032 CHECK NUMBER: 220772
ON
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 262287-1 853 . 20 OTHER RENTAL & LEASES
2201 4356003 262287-1 33 . 97 SAFETY ACCESSORIES
2201 4231400 262366-1 9 . 75 GASOLINE
2201 4353099 262366-1 514 . 08 OTHER RENTAL & LEASES
651 5023990 263201-1 84 . 37 OTHER EXPENSES
601 5023990 264879-1 239 . 95 OTHER EXPENSES
1120 4350900 265112 96 . 00 OTHER CONT SERVICES
2201 4353099 265368-1 284 . 04 OTHER RENTAL & LEASES
2201 4353099 265486-1 114 . 48 OTHER RENTAL & LEASES
2201 4356003 265486-1 11 . 99 SAFETY ACCESSORIES
2201 4238000 265644-1 19 . 99 SMALL TOOLS & MINOR E
2201 4353099 265644-1 108 . 00 OTHER RENTAL & LEASES
2201 4353099 266746-1 140 . 69 OTHER RENTAL & LEASES
CITY OF CARMEL, INDIANA VENDOR: 354867 Page 2 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
` CARMEL, INDIANA 46032 CHECK AMOUNT: $2,415.56
410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 220772
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 266764-1 54 . 00 OTHER RENTAL & LEASES
2201 4353099 C482 -148 . 95 OTHER RENTAL & LEASES
1111111111111111111111111111111111111111 Page 1 of 1
® 410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46032 Invoice M 266764-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Wed 5/29/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 5/29/2013 10:32:OOAM
"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#: TARKINGTON GARAGE
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 3257#0002 VACUUM 55 GALLON WET/DRY 1507918 Returned 5/29/2013 5:05:OOPM $50.00
lday$50.00 lweeks$200.00 4weeks$600.00
Thank You for your Business
You understand that:(a)it is unauthorized for me to lend the Rented ltem(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:
$50.00 $4.00 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$54.00 $0.00 $54.00 $0.00 $54.00
Modification#3
Pnnted On Wed 5/29/2013 5 41:59PM Contract-Paramsrun rpt(1)
11111111111111111111111111111111119111 11 Page 1 of 1
410 WEST CARMEL DRIVE Status: Closed
®� CARMEL,IN 46032 Invoice#: 265644-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Mon 5/20/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Mon 5/20/2013 11:24:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: JOEL PROCHNOW
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:TOWNSEND, SCOTT
Salesman:NONE
Qty Key Items Rented Ser# Status Retumed Date Price
1 5048#0005 OVERSEEDER 19"PATH 50# 54487301016 Retumed 5/20/2013 2:34:OOPM $100.00
4Hrs$100.00 lday$125.00 lweeks$625.00 4weeks$1,875.00
Qty Key Items Sold Part# Status Each Price
1 712850023343-1 STRAP RATCHET 2"X27'J-HOOK 712850023343 Pulled $19.99 $19,99
Thank You for your Business
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract
Printed Name*
Signature:
CARMEL STREET DEPARTMENT-TOWNSEND,SCOTT
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$100.00 $8.00 $19.99 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$127.99 $0.00 $127.99 $0.00 $127.99
Modification
Printed On Mon 5/20/2013 5.41:18PM #3
Contract-Paramsrun.rpt(1)
111111111111111111111111111111111111 IN Paget of
Status: Closed
w ON 410 WEST CARMEL DRIVE
��t7 CARMEL,IN 46032 Invoice#: 265486-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Sun 5/19/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Sun 5/1912013 9:08:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 13ea Operator: BONNIE LICKLIDER
CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account
3400 WEST 131ST STREET Job Descr: ron williams
CARMEL,IN 46074 PO#: reflecting pool
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: WILLIAMS, RONALD D
Salesman:BONNIE LICKLIDER Phone:317-696-8886 E-Mail bonnie @runyonrental.com
Qty Key Items Rented Ser# Status Returned Date Price
1 3257#0004 VACUUM 55 GALLON WET/DRY 3000010838 Returned 5/19/2013 2:57:OOPM $50.00
lday$50.00 lweeks$200.00 4weeks$600.00
1 3033-1 CORD EXTENSION 100' Returned 5/19/2013 2:57:DOPM $20.00
/day$20.00 /weeks$80.00 4weeks$240.00
1 3032-1 CORD EXTENSION 50' Returned 5/19/2013 2:57 OOPM $10.00
/day$10.00 lweeks$40.00 4weeks$120.00
1 7012#0011 PUMP GARDEN HOSE 1000 GPH BAB-O Returned 5/19/2013 2:57:OOPM $26.00
4Hrs$20.00 /day$26.00 /weeks$104.00 4weeks$312.00
DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR
ANY DAMAGE TO PUMP.X
Qty Key Items Sold Part# Status Each Price
1 072874000448-1 GLOVE LATEX DISPOSABLE 100C 072874000448 Pulled $11.99 $11.99
Thank You for your Business
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract.
Printed Name.
Signature:
CARMEL STREET DEPARTMENT-WILLIAMS,RONALD D
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$106.00 $8.48 $11.99 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$126.47 $0.00 $12647 $0.00 $126.47
Modification#3
Printed On Sun 5119/2013 3 37:04PM Contract-Paramswri rpt(1)
11!1//1111111111/111111111111111 IN IN Page 1 of 1
410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46032
Invoice#: 262287-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 5/1712013
1-800-276-TOOI(8665) 317-566-8888 Phone Date Out: Thu 4/25/2013 9:01:OOAM
"Don't be a fool-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: BROWNING, TIM
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 8134#0006 PRESSURE WASHER 3000 PSI 10137252 Returned 5/1/2013 3:46:0013M $260.00
4Hrs$55.00 lday$65.00 lweeks$260.00 4weeks$780.00
5 8100-1 PRESSURE WASHER HOSE 50'RE Returned 5/2/2013 3:46:OOPM $375.00
/day$15.00 lweeks$60.00 4weeks$180.00
1 8127-1 PRESSURE WASHER ROTARY NO Returned 5/2/2013 3.46:00PM $75.00
tday$15.00 lweeks$60.00 4weeks$180.00
1 MR GARDEN HOSE Y CONNECTOR Returned 5/2/2013 3:46.00PM $80.00
2Hrs$0.00 4Hrs$0.00 /day$0.00 lweeks$0.00 4weeks$0.00
Qty Key Items Sold Part# Status Each Price
1 072874030445-1 BOOTS SLUSH BOSS SIZE 17 YEL 072874030445 Pulled $25.99 $25.99
2 072874015374-1 GLOVE LATEX XLARGE 8426X 072874015374 Pulled $3.99 $7.98
53o r qq � 8�3.,ab
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-BROWNING,TIM
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$790.00 $63.20 $33.97 $0.00 $0.00
Subtotal INDIANA: Total: Paid: Amount Due:
$887.17 $0.00 $887.17 $0.00 $887.17
Modification#4
Printed On Fri 5/17/2013 53837PM Contract-Paramsrun rpt(1)
1111111 1111111111111111111111111111111 Page 1 of 1
®� 410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46032
Invoice#: 262366-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Fri 5/17/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 4/25/2013 3:23:OOPM
'Don't be o fool-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 PO#: REFLECTING POND
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: OTTINGER, MARK A
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 8127-1 PRESSURE WASHER ROTARY NO Returned 5/6/2013 9:0O:OOAM $120.00
lday$15.00 lweeks$60.00 4weeks$180.00
6 7022-1 HOSE GARDEN 3/4"50' Returned 5/2/2013 1:44:OOPM $96.00
lday$4.00 lweeks$16.00 4weeks$48.00
1 8135#0007 PRESSURE WASHER 4000 PSI 10583244 Returned 4/29/2013 10:50:00AM $0.00
4Hrs$80.00 /day$90.00 lweeks$360.00 4weeks$1,080.00
Equipment exchanged on 4/29/2013 for 8135#0003
1 8135#0003 PRESSURE WASHER 4000 PSI 10112576 Returned 5/2/2013 11:40:OOAM $260.00
4Hrs$80.00 /day$90.00 lweeks$360.00 4weeks$1,080.00
Qty Key Items Sold Part# Status Each Price
1.50 GAS-1 GASOLINE 4 Pulled $6.50 $9.75
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 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-OTTINGER,MARK A
Rental: Damage Waiver: Sales Delivery Charge: Misc Charges:
$476.00 $38.08 $9.75 $0.00 $0.00
Subtotal: INDIANA: Total Paid: Amount Due:
$523.83 $0.00 $523.83 $0.00 $523.83
Modification#6
Printed On Fri 5/17/2013 5*38:28PM Contract-Paramsrun.rpt(1)
111111111111111111111111111111111111 IN Page 1 of 1
410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46032
Invoice#: 265368-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Sat 5/18/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Sat 5/18/2013 7:44:OOAM
"Don't be a tool-Roof 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#: Reflexition Pond
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By:WILLIAMS, RONALD D Picked up by:WILLIAMS, RONALD D
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 3257#0002 VACUUM 55 GALLON WET/DRY 1507918 Returned 5/18/2013 9:27:OOAM $50.00
1day$50.00 lweeks$200.00 4weeks$600.00
4 3033-1 CORD EXTENSION 100' Returned 5/18/2013 9:27:OOAM $80.00
1day$20.00 lweeks$80.00 4weeks$240.00
3 7025-1 HOSE DISCHARGE WX50' Returned 5/18/2013 9:27:OOAM $33.00
1day$11.00 lweeks$44.00 4weeks$132.00
1 7012#0017 PUMP SUBMERSIBLE GARDEN HO 701217 Returned 5/18/2013 9.27 OOAM $20.00
4Hrs$20.00 1day$26.00 lweeks$104.00 4weeks$312.00
DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR
ANY DAMAGE TO PUMP.X
1 7012#0019 PUMP SUBMERSIBLE GARDEN HO 701219 Returned 5/1812013 9:27:OOAM $20.00
4Hrs$20.00 I day$26.00 lweeks$104.00 4weeks$312.00
DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR
ANY DAMAGE TO PUMP.X
1 3262#0002 VACUUM 17 GAL FLOOD SUCKER 1585059 Returned 5/18/2013 9:27.00AM $60.00
1day$60.00 lweeks$240 00 4weeks$720.00
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)
1 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:
$263.00 $21.04 $0.00 $0.00 $0.00
Subtotal. INDIANA: Total: Paid: Amount Due:
$284.04 $0.00 $284.04 $0.00 $284.04
Modification#3
Printed On Sat 5/18/2013 4.37 02PM Contract-Parannswri.rpt(1)
RUNYON EQUIPMENT RENTAL Status: Closed
410 WEST CARMEL DRIVE 317-566-8888 Phone
Invoice#: c482
CARMEL,IN 46032 -317-566-2990 Fax Invoice Date: Wed 5/22/2013
www.runyonrental.com Will Call: Wed 5/22/2013
Customer#: 1384 —� Operator: Liz Bowen
CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account
317-733-2005 Fax
3400 WEST 131ST STREET Job Descr: Credit on Account
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Open Seven Days a Week
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $0.00 $0.00 $0.00
Subtotal: Total: Paid: Amount Due:
$0.00 $0.00 $0.00 $148.95 ($148.95)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$1,854.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 262287-1 43-560.03 $33.97 I hereby certify that the attached invoice(s), or
2201 262366-1 43-530.99 $514.08 bill(s) is (are) true and correct and that the
2201 262287-1 43-530.99 $853.20
materials or services itemized thereon for
2201 262366-1 42-314.00 $9.75
2201 265368-1 43-530.99 $284.04 which charge is made were ordered and
2201 265486-1 43-560.03 $11.99 received except
2201 265486-1 43-530.99 $114.48
2201 265644-1 43-530.99 $108.00
2201 265644-1 42-380.00 $19.99
2201 c482 43-530.99 j ($148.95) urs 013
2201 266764-1 43-530.99 $54.00
Sft8b1 fli$8KD0ftr
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))
05/17/13 262287-1 $33.97
05/17/13 262366-1 $514.08
05/17/13 262287-1 $853.20
05/17/13 262366-1 $9.75
05/18/13 265368-1 $284.04
05/19/13 265486-1 $11.99
05/19/13 265486-1 $114.48
05/20/13 265644-1 $108.00
05/20/13 265644-1 $19.99
05/22/13 c482 ($148.95)
05/29/13 266764-1 $54.00
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
120
Clerk-Treasurer
I�IIIIIIII��IIIIIII�II�IIIII�I�IIIIIIIII P49e 1 of^1
d� mmlI��r�� 410 WEST CARMEL DRIVE
Status: Closed
, u r� ®r4 CARMEL, IN 46032 Invoice#: 263201-1 Is
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 5/212013
1-800-276-Tool(8665) 317.566-8888 Phone Date Out: Thu 5/212013 7:56:00AM
"Don't be a tool-Rent one" 317-566-2990 Fax
�CCustomer#: 9985 Operator- JOEL PROCHNOW
CARMEL WASTE WATER 317 571-2634 Fax 317 571-2636 Terms: On Account
760 3RD AVENUE SW
SUITE 110
CARMEL, IN 46032 PO#: jeff
Open Monday-Friday 7;00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: COOPER, JEFF
Salesman: NONE
Qty K Items Sold Part# Status Eac Price
1 00024-1 HONDA PARTS 00024 Pulled $8.22 $8.22
1 00024-1 HONDA PARTS 00024 Pulled $71.40 $71.40
1 169498403-1 SPARK PLUG 169498403 Pulled $4.75 $4.75
0 I:
y �2013
Thank You for you trj usiness
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;`(by 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 aid
performance of its obligations arising under this Contract.
Printed Name:
Signature:
CARMEL WASTE WATER-COOPER,JEFF
Rental: Sales: Delivery Charge: Misc Charges:
$0.00 $84.37 $0.00 $0.00
Subtotal: INDIANA: Total: I Paid: Amount Due'
$84.37 $0.00 1 $84.37 $0.00 $84.37 �f
WE CHARGE FOR TIME OUT,NOT TIME USED, YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT, RENTAL FEES DO NOT
Printed On Thu 512/2013 7:59:09AM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notilied.
VOUCHER # 135629 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
263201-1 01-7500-02 $84.37
Voucher Total $84.37
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 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 263201-1 $84.37
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 UO i,,er
Page I of I
Status: Closed
*U Ny<)rj 410 WEST CARMEL DRIVE Invoice#: 264879-1
CARMEL,IN 46032
F-CHTAL www.runyonrental.com Invoice Date: Tue 5/14/2013
1-800-276-Tool(8669) 317-566-8888 Phone Date Out: Tue 5/14/2013 2:33:OOPM
'Don's be a too[-Rent one" 317-566-2990 Fax
C,ustomer M---I I,01 Operator: SCOTT FLOWERS
CARMEL ----- -.................
RMEL WATER DISTRIBUTION 317 733-2855 Fax 3ffiYj-id5Y Terms: On Account
3450 W.131ST STREET
1 CARMEL,IN 46074 PO#: DIAMOND BLADE
I
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: SMITH. JERRY
Salesman:NONE
...............
City 'Key Items Sold Part# Status i Each' Price
..............I..................................................... I.-.................................................................................................. ................................................................. . ... ............... 1-...............................................................
1 7018461345,472-1 BLADE DIAMOND 14"4X4 701946845472 Pulled i $239 95 $239.95
........... ...... ........... ......
Thank You for your Business
..................................................................I........... ........... ...................I.................................................................................. .............................................................................................................................................................................
f-,Ll understand that(3)It IS Linauthonzed foirn,,to land the Rented Iternis)to any other person,(b)THE RENTED llEM(S)IS/APE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(C)Use of alternative fuels to d Biorliesel.E85.etc)in Rented ftem(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel.(d)no electnci[tools are Supplied with safety grounded plugs for use in grounded outlets(except for double-Insulated safety-approved tools),and you are
responsible for riot cutting off the ground lug (d)Runyon is authorized to charge my debit or credit card for all amounts coming CiLle hereunder.Including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)Ila-been returned.and(e)labor rate is charged at$85 00 per hour X (Initial)
I have been instructed and demonstrated on Sate and proper opejohol ofthi:,above equipment,and I killyLindarstand those Instructions X (lnit,al)
the�
t have provided Runyon with proof of Insurance(insurance that covers all damage to or loss of Equipment)and am dechnina the EqLrj)ri Protection Plan(Damage Waiver)as
doscnbod on the hack of this Contract w (Initial)
The undersigned has c anotUlly read and fully I nrlr,i stands the Terms and C,nd,t,ons on tho had,of this-inti act and pei5011ally gU,11 InttteS ilhe-,iislum,s hi orript payment and
performance of its obligations itisinn under this :mnlract
Frilled Name
Signature:
CARMEL WATER DISTRIBUTION-SMITH,JERRY
Rental. Sales Delivery Charge PJhsc Charges
$000 $23995 $000 $000
Subtotal INDIANA Total Paid- Amount Due: i
$239.95 i $0 00 $239.95 $0 00
$239,95
. .......... ............ ...........................................
Modification#1
Firrti,d On T5114/2012 5 49 26PM
VOUCHER # 131693 WARRANT # ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
264879-1 01-6200-06 $239.95
Voucher Total $239.95
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 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 264879-1 $239.95
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
I'I II IIII�IIII�I II I��II IIII� II ��I Page 1 of 1
�U Ny®ly 410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46032 Invoice#: 266746-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 5/30/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Wed 5/29/2013 9:42:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: JOEL PROCHNOW
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: MORRIS, NATHAN
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 5048#0005 OVERSEEDER 19"PATH 50# 54487301016 Returned 5/30/2013 10 39:OOAM $125.00
4Hrs$100.00 1day$125.00 1weeks$625.00 4weeks$1,875.00
Qty Key Items Sold Part# Status Each Price
1 032167100019-1 BLASTER PENETRATING CATALY 032167100019 Pulled $5.69 $5.69
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 Items)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-MORRIS,NATHAN
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges'
$125.00 $10.00 $5.69 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$140.69 $0.00 $140.69 $0.00 $140.69
Modification#3
Punted On Thu 5/30/2013 5'46'31 PM
Contract-Paramsrun rpt(1)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$140.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 266746-1 I 43-530.991 $140.69 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
Fri May 31, 2013
Street CommilsiKner
Atrpr ('nmmjssi9n®r
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))
05/30/13 266746-1 $140.69
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
05/20/2013 09:22 T0;+1 (317) 5712615 FROMA006529440 Page: 1
5/16/2013 5:41 PM FROM: Fax Microsoft TO: T3175712615 PAGE: 001 OF 001
11111111111111111111111111111111111111 Pagel of 1
U ly oiy 410 WEST CARMEL DRIVE
Status: Closed
CARMEL,IN 46D32 Invoice#: 265112-1
£OUIPM£rJT 1�ErJTAL v^vvv.runyonrental.com Invoice Date: Thu 5!1612013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 5/16/2013 8:59:OOAM
"Don`t bo a tool-Rapt one"' 317-566-2990 Fax
.._,..-.,...W..._..._W_-r................................---.........,_...w._-......_. ustomer#: 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 I Each! Price
.....................................................................................................................................................................................................................................................................e..............................................................................................................................
30 '00044-1 SHARPENING A CHARGE OFF SA 00044 Pulled i $1.50 $4500
30 links to sharping Carbide
34 €00044-1 SHARPENING A CHARGE OFF SA 00044 Pulled $1 50': $51.00
34 links to sharping Carbide
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/APE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Blodiesel,1785,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 of credit card for all amounts coming due hereunder,including for damage to the Rented Item(5)
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 Cont act _ _ _(Inital)
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
portonnance of its obligations ansing under this Contract
Panted Name
Signature:
CARMEL FIRE DEPARTMENT-BOB VANVOORST
---------- ---------..________-. ,....__ ---------- _._.__------
Rental: Sales: Delivery Charge Misc Charges. 1
$0.00 : $9600 $000
$000 ': I
_—_--- _.. .._---
Subtotal: € INDIANA i Total: ' Paid: Amount Due
$96.00 $0.00 : $96.00 $0.00 i $96.00
Modification#1
Printed On Thu 5/16/2013 5 39 42PM Contract-Paramsr ri(1)
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 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 except
JUN 0 3 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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 $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