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Home My WebLink About223183 08/13/2013 "wf CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 e ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $1,702.63 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 223183 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 STREET 38 . 90 264712-1 2201 4231100 STREET 38 . 90 274427-1 2201 4231100 STREET 20 . 90 274511-1 2201 4238900 STREET 23 . 98 267762-1 2201 4238900 STREET 346 . 89 273712-1 2201 4238900 STREET 13 . 59 274088-1 2201 4353099 STREET 637 . 45 264669-1 2201 4353099 STREET 34 . 29 268854-1 2201 4353099 STREET 21 . 60 270471-1 2201 4353099 STREET 395 . 95 274062-1 2201 4353099 STREET 118 . 80 274369-1 2201 4356003 STREET 11 . 38 275299-1 11111111111111111111 IN 1111 Page 1 of 1 Status: Closed 410 WEST CARMEL DRIVE Invoice#: 274369-1 CARMEL,IN 46032 Invoice Date: Fri 8/2/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 7/3112013 2:13:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'f be a fool-Roof one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: downtown Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DAVIS,WILL Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 8131#0002 PRESSURE WASHER 2000 PSI 10111318 Returned 8/2/2013 8:59:OOAM $110.00 4Hrs$45.00 tday$55.00 1week$220.00 4weeks$660.00 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $110.00 $8.80 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $118.80 $0.00 $118.80 $0.00 $118.80 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 Items) 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-DAVIS,WILL Modification# 2 Printed On Fri 8/2/2013 5 43 09PM Software by Point-of-Rental Systems www.pomt-of-rental com Contract-Params.rpt(1) 111111111111111111111111 IN Page 1 of 1 Status: Closed Q®® ME ® Invoice#: 273712-1 � 410 WEST CARMEL DRIVE �`�lid' CARMEL,IN 46032 Invoice Date: Thu 7/25/2013 EQUIPNT F-FNTAL www.runyonrental.com 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 7/25/2013 3:04:OOPM "Don't he a tool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: SHOP Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 2 079617996006-1 WHEELBARROW 6CU FT RZBK RED Pulled $319.90 1 761475960434-1 NIFTY NABBER 51" Pulled $26.99 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $346.89 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: L I$346.89 $0.00 $346.89 $0.00 $346.89 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.Blodiesel,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 described on the back of this Contract x (Initial) Protection Plan(Damage Waiver)as 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-PRIVETT,SHAUN R Modification# 1 Printed On Thu 7(2512013 5 38.52PM Software by Point-of-Rental Systems www point-of-rental corn Contract-Params rpt(1) 111111111111111111111111 IN Page 1 of 1 pg ® 410 WEST CARMEL DRIVE Status: Closed Invoice#: 274088-1 �® CARMEL,IN 46032 Invoice Date: Mon 7/29/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/29/2013 10:12:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317.733-2001 Phone 317-733-2005 Fax 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: MOFFITT, SAMUEL Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 075352003689-1 DRILL BIT SIDS 3/4"X8" Pulled $13.59 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $13.59 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $13.59 $000 $1359 $0.00 $13.59 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 Blodiesel,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) l)l) 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-MOFFITT,SAMUEL Pnntetl On Mon 7/2912013 53B 33PM Modification# 1 Software by Point-of-Rental Systems —.point-of-rental com Contract-Params.rpt(1) ®p pe ®fie 410 WEST CARMEL DRIVE Status: Closed ilJ�6� ®� Invoice#: 267762-1 CARMEL,IN 46032 Invoice Date: Thu 6/6/2013 EQUIPMENT RENTAL www.runyonrental.com 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 6/6/2013 9:35:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE Customer#: 1384 -� CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account 317-733-2005 Fax 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: MOFFITT, SAMUEL Salesman: NONE Phone:-- E-Mail: Qty I Key Items Sold Part# Status Each Price 2 072874000448-1 GLOVE LATEX DISPOSABLE 10OCT 072874000448 Pulled $11.99 $23.98 Thank You for your Business Rental Contract You understand that:(a)it Is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) Rental: $0.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for -a Sales: $23.98 double-insulated safety-approved y pproved 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 Delivery Charge: $0.00 (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00 instructions X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: Equipment Protection Plan(Damage Waiver)as described on the back of this Contract x (Initial) $23.98 The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $23,98 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-MOFFITT,SAMUEL Amount Due: $23.98 Printed On Thu 8/1/2013 10:1 L19AM Modification# 1 Software by Point-of-Rental Systems www point-of-rental.com Contract-Params rpt(6) 111111 Illll 1111111111 1111111111 1111111 Page 1 of 1 Status: Closed 410 WEST CARMEL DRIVE Invoice#: 274062-1 CARMEL,IN 46032 Invoice Date: Mon 7/29/2013 EQUI?MENT RENTAL www.runyonrental.com Date Out: Mon 7/29/2013 9:20:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 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 Phone:-- E-Mail: Qty Key Items Set# Status Returned Date Price 1 5127#0001 STUMP CUTTER X-LARGE 4 WHEELS 0110509 Returned 7/29/2013 2:19:0013M $350.00 Meter Out:786.0 Meter In:788.4 Total hours on meter:2.4 4Hrs$300.00 /day$350.00 /week$1,400.00 4weeks$4,200.00 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 CUSTOMER IS TOTALLY LIABLE FOR BROKEN BELT THE REPLACEMENT COST IS$225 X CUSTOMER IS RESPONSIBLE FOR ANY BROKEN OR MISSING CUTTER TEETH""CUTTER TEETH ARE 17.95 EACH" X 1 18679841315-1 STUMP CUTTER TEETH Pulled $17.95 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $350.00 $28.00 $17.95 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $395.95 $0.00 $395.95 $0.00 $395.95 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 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-TOWNSEND,SCOTT Modification# 3 Printed On Mon 7/29/2013 5 38.27PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1) Status: Closed 410 WEST CARMEL DRIVE Invoice#: 264669-1 CARMEL,IN 46032 Invoice Date: Mon 5/13/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 5/13/2013 11:12:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 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:WILLIAMS, RONALD D Salesman: NONE Phone:-- E-Mail: Qty Key Items Rented Ser# Status Returned Date Price 1 5645#0001 FORKLIFT 56 10,000 POUND B10056T2122600 Returned 5/13/2013 2:20:OOPM $550.00 Meter Out:2726.4 Meter In:2727.1 Total hours on meter:03 tday$550.00 lweek$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 5/13/2013 2:20:OOPM $30.00 lday$15.00 lweek$60.00 4weeks$180.00 Qty Key Items Sold Part# Status Each Price 1.70 1 DIES-1 DIESEL 5 Pulled $6.50 $1105 Thank You for your Business Rental Contract Rental: $580.00 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 Damage Waiver: $46.40 fuels(e.g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel.(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $11.05 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is Delivery Charge: $0.00 discovered after the Rented 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 Misc Charges: $0.00 instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $637.45 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name. INDIANA: $0.00 Total: $637.45 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-WILLIAMS,RONALD D Amount Due: $637.45 Modification# 3 Printed On Thu 6/1/2013 10 02 45A Software by Point-of-Rental Systems w w point-of-rental com Contract-Params.rpt(6) Q� Status: Closed T IN 46032 CARMEL, DRIVE Invoice#: 270471-1 Invoice Date: Thu 6/27/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 6/27/2013 9:10:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by: HOBBS, JAMES A Salesman: NONE Phone:-- E-Mail: Qty Key Items Rented Ser# Status Returned Date Price 2 7024-1 HOSE DISCHARGE 2"X50' Returned 6/27/2013 3:11:OOPM $20.00 lday$10.00 lweek$40.00 4weeks$120.00 Thank You for your Business Rental Contract Rental: $20.00 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 Damage Waiver: $1.60 fuels(e.g.Blodiesel,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: $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 Item(s)which Is Delivery Charge: $0.00 discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00 Instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $21.60 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $21.60 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-HOBBS,JAMES A Amount Due: $21.60 Modification# 2 Pnnted On Thu 8/112013 10 11:54AM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(6) Status: Closed Fj® 410 WELTIN CARMEL DRIVE Invoice#: 268854-1 Invoice Date: Fri 6/14/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 6/14/2013 11:56:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS Customer#: 1384 —� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 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: MOFFITT, SAMUEL Salesman: NONE Phone:-- E-Mail: City Key Items Rented Ser# Status Returned Date Price 1 7058#0007 PUMP TRASH 1"2400 GPH watj-1196257 Returned 6/14/2013 3:22:OOPM $30.00 4Hrs$30.00 tday$35.00 1week$140.00 4weeks$420.00 DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE TO PUMP.X 1 7029-1 HOSE SUCTION 1"X20'HARD RUBBE Returned 6114/2013 3:22:OOPM $0.00 1day$7.00 1week$28.00 4weeks$84.00 Qty Key Items Sold Part# Status Each Price 1 051138290092-1 EAR PLUGS CORDED PAIR 051138290092 Pulled $0.59 $0.59 0.20 GAS-1 GASOLINE 4 Pulled $6.50 $1.30 Thank You for your Business Rental Contract You understand that(a)It is unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Rental: $30.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $2.40 fuels(e 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: $1,89 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon Is authorized to charge my debit or credit card for all amounts coming due hereunder,Including for damage to the Rented Item(s)which is Delivery Charge: $0.00 discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85 00 per hour X (Initial) I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00 instructions. X (Initial) I have provided Runyon with proof of insurance(Insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $34.29 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of Its obligations arising under this Contract Printed Name INDIANA: $0.00 Total: $34.29 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-MOFFITT,SAMUEL Amount Due: $34.29 Modification# 3 Printed On Thu 8/1/2013 10 11 36A Software by Point-of-Rental Systems www point-of-rental,com Contract-Params rpt(6) 111111IIlII1111111111111111111111111111 Page 1 oft Status: Closed �e p,�®®,A®�® 410 WEST CARMEL DRIVE Invoice#: 275299-1 �j ® ®! 6� CARMEL,IN 46032 Invoice Date: Thu 8/8/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 8/8/2013 1:46:00PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE Customer#: 1384�� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: PATCH TRUCK Job No: PATCH TRUCK Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 072874129040-1 GLOVE LEATHER PALM LG 1290L Pulled $5.69 1 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled $5.69 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $11.38 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $11.38 $0.00 $11.38 $0.00 $11.38 You understand that.(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)ISIARE 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) 1 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-MARTZ,FREDERICK KENT Modification# 1 Pnnted On Thu 8l 8/2013 5 40 08PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(1) Status: Closed ��®� 410 WEST CARMEL DRIVE Invoice#: 264712-1 CARMEL,IN 46032 Invoice Date: Mon 5113/2013 EQUIPMENT F-ENTAL www.runyonrental.com Date Out: Mon 5/13/2013 2:18:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: patch truck Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING, TIM Salesman: NONE Phone:-- E-Mail: Qty Key Items Sold Part# Status Each Price 1 103-1 PROPANE 60 POUND REFILL 103 Pulled $38.90 $38.90 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $38.90 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is Delivery Charge: $0.00 discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85 00 per hour X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00 instructions X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $38.90 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract Printed Name: INDIANA: $0.00 Total: $38.90 Signature: Paid: $0.00 CARMEL STREET DEPARTMENT-BROWNING,TIM Amount Due: $38.90 Modification# 1 Printed On Thu 81112013 10:03:02AM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(6) 11111!11111111111111 11111111 Page 1 of 1 Status: Closed ® ® 410 WEST CARMEL DRIVE Invoice#: 274511-1 �I CARMEL,IN 46032 Invoice Date: Thu 8/1/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 8/1/2013 2:09:OOPM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733.2001 Phone 317-733-2005 Fax 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:ZELLER, STEPHEN W Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 101-1 PROPANE 30 POUND REFILL Pulled $20.90 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $20.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amo1$20.90 Due: $20.90 $0.00 $20.90 $0.00 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 Blodlesel,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-ZELLER,STEPHEN W Modification# 1 Printed On Thu 8/1/2013 5 41;13PM Software by Point-of-Rental Systems www point-of-rental com Contract-Params.rpt(1) IIIIII VIII VIII IIIiI VIII VIII IIII IIII Page 1 of 1 Status: Closed 410 WEST CARMEL DRIVE Invoice#: 274427-1 CARMEL,IN 46032 Invoice Date: Thu 8/1/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 8/1/2013 8:56:OOAM 1-800-276-Tooi(8665) 317-566-8888 Phone "Don'+be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE Customer#: 7384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: PATCH Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Phone:-- E-Mail: ` Qty Key Items Ser# Status Returned Date Price 1 103-1 PROPANE 60 POUND REFILL Pulled $38.90 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $38.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: AmoujDue:$38.90 $0 00 $38.90 $0.00 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-MARTZ,FREDERICK KENT Modification# 1 Printed On Thu 8/112013 5 41:08PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params 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)) 05/13/13 264669-1 $637.45 05/13/13 264712-1 $38.90 06/06/13 267762-1 $23.98 06/14/13 268854-1 $34.29 06/27/13 270471-1 $21.60 07/25/13 273712-1 $346.89 07/29/13 274062-1 $395.95 07/29/13 274088-1 $13.59 08/01/13 274427-1 $38.90 08/01/13 274511-1 $20.90 08/02/13 274369-1 $118.80 08/08/13 275299-1 $11.38 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. Runyon Equipment Rental ALLOWED 20 IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $1,702.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 264669-1 43-530.99 $637.45 1 hereby certify that the attached invoice(s), or 2201 264712-1 42-311.00 $38.90 bill(s) is (are)true and correct and that the 2201 267762-1 42-389.00 $23.98 materials or services itemized thereon for 2201 268854-1 43-530.99 $34.29 2201 270471-1 43-530.99 $21.60-- which charge is made were ordered and 2201 273712-1 42-389.00 $346.89 - received except 2201 274062-1 43-530.99 $395.95 2201 274088-1 42-389.00 $13.59 2201 274427-1 42-311.00 $38.90 2201 274511-1 42-311.00 $20.90 MIYW 013 2201 274369-1 43-530.99 $118.30 2201 275299-1 43-560.03 $11.38 I ommssner ommissioloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund