HomeMy WebLinkAboutRUNYON EQUIPMENT RENTAL- 00338- 12/20/2012 CARMFL REDEVELOPMENT COMMISSION 0 0 3 3 8 9
Runyon Equipment Rental Check: 3389
410 W Carmel Drive Date: 12/20/2012
Carmel, IN 46032 Vendor: RUNYON01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
252056 260.42 260.42 0.00 0.00 260.42
heater and propane
260.42 260.42 0.00 0.00 260.42•?.yiTNE REVS)DOCUMENTjSECURITYEHEATyACT7VATEO�TNUMB PRINTaADDITIONALTSECURRY,FEATURES INCLUDEOZ_SEE HACK FOR DETAILS 1,.;
pS+d"%. Carmel Redevelopment Commission 003389
�'AI ^T�~ 30 West Main Street A REGIONS
I L Suite 220 20.1421(740
\ °r`srR°"'"+c�/` Carmel, IN 46032
3389
DATE AMOUNT
12/20/2012 **********260.42
PAY
THE SUM OF TWO HUNDRED SIXTY DOLLARS AND 42 CENTS *************************************
TO THE
ORDER
OF
Runyon Equipment Rental
410 W Carmel Drive
Carmel, IN 46032
,
"003389" 1:074014 2 i31: 00875041 i llia
CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 9
Runyon Equipment Rental Check: 3389
410 W Carmel Drive Date: 12/20/2012
Carmel, IN 46032 Vendor: RUNYON01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
252056 260.42 260.42 0.00 0.00 260.42
heater and propane
260.42 260.42 0.00 0.00 260.42
/I
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 '`I?a
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Open 7 Days a Week Monday-Friday 7:00 am-5:30 pm•Saturday 7:00 am-4:30 pm•Sunday 9:00 am-3:00 pm
RENTEE ADDRESS AT WHICH EQUIPMENT WILL BE USED TICKET NO.
CARMEL REDEVELOPMENT COMMISSIO MEGAN 571-2791 Loc 100
30 W. MAIN STREET PNC BANK PARKING LOT ON N.E. Con# 252056
SUITE 220 CORNER RANGELINE/MAIN DOWNTOWN
CARMEL IN 46032 CARMEL IN 46032
IDENTIFICATION#2 PHONE DATE TIME
H (317) 571-2790 OUT 12/08/12 10:30 AM TT
C (317) 938-2824
AUTO LICENSE P.O,# RECEIVED BY
0 PNC BANK MEGAN RETURNED 12/09/12 10:11 AM
***FINAL*** Page: 1
Qty Item# MIN Hourly Ovnite 8-hour Day Week 4 Week Ext Pmt Net Amt
3 3880-0000 HEATER L/P PATIO RADIANT 150.00 150.00
OFF RENT# 10366
3 0218-0000 PROPANE TANK 200 9.00 9.00
OFF RENT# 10366
3 100 PROPANE 20 POUND REFILL 43.47 43.47
1 14 DELIVERY & PICK-UP - STAKEBED 50.00 50.00
RENT 159.00 (6(v
SALES 93 .47
OTHER 0.00
F L(OpgNI MDT yarrpu.1010tya 9.e.E TaAOUrct Cf CafNI59N Inu h DW/FEES 7.95
Ill el ate ram knt.(9 .Il.EIS.MO n Rolm Eaanwa Wu•yp+•N•P. DIED.
Caaawsedit as al aanp.a wus ma nor Mtn/Moan SI. Addl TAX 0.00
I lit BM PalTe<lro I WOMMm CII M But I Manta Ware.'a Of AiM @Itnen a.r
sl.r.e:.rEaEwLTr a 1.4,1,14`EA I ALSO IIKEPLTAwnwlNJ DE MASON RD CThSv!Otan Ann SALES TAX 0.00
TRW Nona EOIRA9TT+MUW6 pcnONELEPCMISba R)LENDTMSFaCPERTY ID Am OMER PERCH I
Vtusim0 lmICIC OF&Oac MS PROPERTY To NIT ante PEPSIN PCI NO lEASOI IS aiAnnoRIFD DEPOSIT 0.00
BY FOMON COURANT PENAL I
NE 1•4131501M IilO MAO no 0 Dm610CD icc ABODE■Ea(W kantS TO Burn insult NOW ON
MINIM}rcE ttaT Inml+Dasrd Er m Di MIS Any TWA LLI n TRW a'Ri THE m�iomwont/ZION m eTnc TOTAL DUE 260.42
EC$iOiI DIP IF w IIHPIEaT ADDPlu Da Mal OMNI,EtCNW'3m I Ml MP.1n OIIYJN tDWINlrT
RIND wEDNRT aanw EanIA%I RENTAI.Ininate:Fon,eb w mart CAaDIrn ma AND ALL COWL ANT BILLED 260.42
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Inapt" X RIO
- itrullm W X RENTAL FEES DO NOT APPLY TO PURCHASES.
- WE CHARGE FOR TIME OUT.NOT TIME USED. Equipment is clean and full of fuel pease return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES.FUEL AND ELECTRIC CURRENT. mill apply. X
NO ADJUSTMENTS OR CREDITS will be made on equipment
We charge a 5% Waiver on a
malfunctions unless Runyon Eauioment Rental has been notified. all equipment rentals.
PrescnliPEy State Board of Accounts No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER City Form
f 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
ROrti oz EG■ . kPO 1?/ Purchase Order No.
u/ 4 O . (ri / (�^ ✓- Terms
/
(-.err'- �, / 2/6c 3-L- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2-9-12 2 5205-6 4,,,kfr,• 2667.H2=-
Total 2‘,e).
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
IZT—� , 20 / 2--
-Treasurer