224641 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $414.96
'? CARMEL IN 46032
CHECK NUMBER: 224641
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2774381 20 . 98 REPAIR PARTS
651 5023990 278381-1 53 . 97 OTHER EXPENSES
2201 4350100 2787041 45 . 69 BUILDING REPAIRS & MA
2201 4231100 2789861 20 . 90 BOTTLED GAS
2201 4356003 2789861 5 . 69 SAFETY ACCESSORIES
1120 4237000 2789881 14 . 95 REPAIR PARTS
2201 4237000 2791451 72 . 25 REPAIR PARTS
2201 4238900 2796211 30 . 99 OTHER MAINT SUPPLIES
2201 4238900 2796391 47 . 94 OTHER MAINT SUPPLIES
2201 4231100 2798041 20 . 90 BOTTLED GAS
651 5023990 279873-1 41 . 80 OTHER EXPENSES
2201 4231100 2799141 38 . 90 BOTTLED GAS
�IIIIII VIII IIlII111111111111111111111 Page 1 of 1
Status: Closed
j\ I RUjyy0jy 410 WEST CARMEL DRIVE Invoice#: 278988-1
CARMEL, IN 46032 Invoice Date: Wed 9/11/2013
£QUIPMeNT RENTAL www.runyonrental.com Date Out: Wed 9/11/2013 10:13:OOAN
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW
ustomer � Terms: On Account
CARMEL FIRE DEPARTMENT 317-571-2600 Phone
317-571-2615 Fax
2 CIVIC SQUARE
CARMEL, IN 46032
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: BOB VANVOORST
Salesman: NONE Phone: -- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 MS-1 knuckle Pulled $114:95
l
Thank You for your Business
Rental: Damage Waiver: . Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $14.95 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$14.95 $0.00 $14.95 $0.00 $14.95
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 cuffing 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 FIRE DEPARTMENT-BOB VANVOORST
Modification# 1
WE CHARGE FOR TIME OUT.NOT TIME USED. YOU ARFS ESP N ,§L R F�ISL TIRF�S >a ��IC CURRENT. RENTAL FEES DO NOT APPLY LQ Prj Q tt)
Printed On Wed 9/11/2013 10:1424AM NO ADJUSTMENTS 0 � wiil be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
TERIVIS AND CONDMONS F OR iRE PAI,
A LARGER-PRINT VERSION OF THESE TERMS AND OONDI s NS;S AVAILABLE UPON R Get",'ES C
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no .z N;on at On_w As a ru,r,; i n, ec r,r him,ot so_tW as...-era.RmM URTAIN CiRMISSTANU&BE COI1 ;DEFE0 A THEFT,RESUL NG IN CREtsINAL PROSECUTION.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$14.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 278988-1 I 42-370.00 I $14.95 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
SEP 2 3"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
✓vhom, 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))
278988-1 $14.95
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
Status: Closed
����®� 410 WEST CARMEL DRIVE Invoice#: 277438-1
CARMEL,IN 46032 Invoice Date: Tue 8/27/2013
EQUIVMENT RENTAL www.runyonrental.com Date Out: Tue 8/27/2013 1:49:OOPM
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: BURKE, RALPH
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Sold Part# Status Each Price
1 045734103009-1 PIPE REDUCER COUPLER Z-1 1/2" 045734103009 Pulled $3.99 $3.99
1 AL-8200-1 HOSE CAMLOCK 2"PART B AL-6200 Pulled $13.00 $13.00
1 1 112 F-1 HOSE CAMLOCK 1 1/2 PART F 1 1/2 F Pulled $3.99 $3.99
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: $20.98
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: $20.98
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: $20.98
Paid: $0.00
Signature:
CARMEL STREET DEPARTMENT-BURKE,RALPH Amount Due: $20.98
Modification# 1
Printed On Wed 9/16/2013 2:20:50PM Software by Point-of-Rental Systems w .point-of-rental.com Contract-Params.rpt(6)
111111111111111111111111 IN Page 1 of 1
Status: Closed
Pu lyyol O 410 WEST CARMEL DRIVE Invoice#: 278704-1
CARMEL,IN 46032 Invoice Date: Mon 9/9/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 9/9/2013 9:05: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:TOWNS,ADAM
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 RTSTAPLES Circle-Top Staples 1000/box Pulled $45.69
e
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $45.69 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$45.69 $0.00 $45.69 $0.00 $45.69
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-TOWNS,ADAM
Modification# 1
Printed On Mon 9/9/2013 5:32:43PM Software by Point-of-Rental Systems www.point-of-renlal.com Contract-Params.rpt(1)
111111111111111111111111 IN Page of
Status: Closed
RU IYYOIY 410 WEST CARMEL DRIVE Invoice#: 278986-1
CARMEL,IN 46032 Invoice Date: Wed 9/11/2013
6QUIPMENT RENTAL www.runyonrental.com Date Out: Wed 9/11/2013 10:07: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 PO#: refecttion pond
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 Ser# Status Returned Date Price
1 101-1 PROPANE 30 POUND REFILL Pulled $20.90
1 072874129040-1 GLOVE LEATHER PALM LG 1290L Pulled $5.69
1 !%b.o3
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $26.59 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$26.59 $0.00 $26.59 $0.00 $26.59
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)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)
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
Modification# 1
Printed On Wed 911 112 01 3 SM:33PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
IIIII 111111111111111111111111 IN Page 1 of
Status: Closed
410 WEST CARMEL DRIVE Invoice#: 279145-1
CARMEL,IN 46032 Invoice Date: Thu 9/1212013
£QUIVM£NT RENTAL www.runyonrental.com Date Out: Thu 9/1212013 3:20:OOPM
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 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:JEFF STEWART
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 44751683-00 IHI STAY(MOUNT) Pulled $22.26
1 1025-0750Y-50-1 HOSE AIR 3/4"X50'YELLOW Pulled $49,99
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $72.25 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$72.25 $0.00 $72.25 $0.00 $72.25
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-JEFF STEWART
Modification# 1
Pnnted On Thu 9112/2013 5:37:57PM Software by Point-of-Rental Systems www.point-of-renlal.com Contract-Params.rpt(1)
IIIII IIIII 111111111111111111111111 IN Page 1 of 1
Status: Closed
R���®� 410 WEST CARMEL DRIVE Invoice#: 279621-1
CARMEL,IN 46032 Invoice Date: Mon 9116/2013
£QUIYN1£t4T F£fNTAL www.runyonrental.com Date Out: Mon 9116/2013 1:57:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-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
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: DELPH, DAMIAN
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 090149200720-1 STRETCH WRAP 20"X 1000'NIFTY Pulled $30.99
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $30.99 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$30.99 $0.00 $30.99 $0.00 $30.99
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-DELPH,DAMIAN
Modification# 1
Printed On Mon 9/16/2013 5:35:58PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
111111111111111111111111 IN Page 1 of
Status: Closed
RU NY®IY 410 WEST CARMEL DRIVE Invoice#: 279639-1
CARMEL,IN 46032 Invoice Date: Mon 9/16/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 9/16/2013 4:23:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax Operator: BONNIE LICKLIDER
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, RON
Salesman: NONE Phone:-- E-Mail:
Qty I Key Items Ser# Status Returned Date Price
6 091913084409-1 OIL DRY 40LB BAG Pulled $47.94
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $47.94 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$47.94 1 $0.00 $47.94 $0.00 $47.94
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 far 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,RON
Modification# 1
Panted On Mon 9/1612013 5:35:52PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
II IIIIIII111111111111111111111111111 Page 1 of 1
Status: Closed
Ru NYON 410 WEST CARMEL DRIVE Invoice#: 279804-1
CARMEL,IN 46032 Invoice Date: Wed 9/1812013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 9/1812013 9:50:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-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
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 I Key Items Serf# 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: Amount Due:
$20.90 $0.00 1 $20.90 $0.00 $20.90
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
Modification# 1
Printed On Wed 9/18/2013 5:39:27PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
L lillll 1411111111 111111111111111 ill11161 Page 1 of 1
Status: Closed
Ru NYON 410 WEST CARMEL DRIVE Invoice#: 279914-1
CARMEL,IN 46032 Invoice Date: Thu 9/19/2013
F,QUIPMENT RENTAL www.runyonrental.com Date Out: Thu 9/19/2013 9:58:OOAM
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
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: Amount Due:
$38.90 $0.00 $38.90 $0.00 $38.90
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 9119/2013 5:32:02PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$304.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 277438-1 42-370.00 $20.98 1 hereby certify that the attached invoice(s), or
2201 278704-1 43-501.00 $45.69 bill(s) is (are) true and correct and that the
2201 278986-1 43-560.03 $5.69
materials or services itemized thereon for
2201 278986-1 42-311.00 $20.90
2201 279145-1 42-370.00 $72.25 which charge is made were ordered and
2201 279639-1 42-389.00 $47.94 received except
2201 279621-1 42-389.00 $30.99
2201 279804-1 42-311.00 $20.90
2201 279914-1 42-311.00 $38.90
uawjy Friday
StFe elt�a8rrrl7irsm�"
Street Commissioner
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))
08/27/13 277438-1 $20.98
09/09/13 278704-1 $45.69
09/11/13 278986-1 $5.69
09/11/13 278986-1 $20.90
09/12/13 279145-1 $72.25
09/16/13 279639-1 $47.94
09/16/13 279621-1 $30.99
09/18/13 279804-1 $20.90
09/19/13 279914-1 $38.90
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
120
Clerk-Treasurer
IIIIIIIVIIIIIIIIVIIIIIIIIIIIIIIIIIIII Page 1 of 1
Statu Closed
410 WEST CARMEL DRIVE InvoQice#:. 2�7�83 X11
CARMEL, IN 46032 Invoice Date: Thu 9/5/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 9/5/2013 2:53:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW
customer# J985—� Terms: On Account
CARMEL WASTE WATER 317-571-2634 Phone
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: STEWART, JASON
Salesman: NONE Phone: -- E-Mail:
Qty Key Items Ser# Status Returned Date Price
3 052837010059-1 PAINT MARKER W/HANDLE PA35 Pulled $53.97
D � C� � ]3LI EEP 6
By
1.
7 0
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $53.97 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$53.97 $0.00 $53.97 $0.00 $53.97
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 WASTE WATER-STEWART,JASON
R Modification# 2
Printed On Thug/ FOR IMESOPUM,NOT TIME USED. YOU AREoREa eby SIBI f-of AS�sieltrisF--Sw wl�bir�t�o re^'rai co RIC CURRENT. RENTAL FEES DO NOT APPLYd-cGtia'cj5Ga aMnSFp.(1)
NO ADJUSTMENTS OH( i�Dl i S will be made on equipment malfunctions unless Runyon has been notified.
III�IIIII�IIIIIIIIIIIIIIIIII��II�IIIII�I Page 1 of 1
Status: Closed
Ru NYoIN 410 WEST CARMEL DRIVE Invoice#: 279873-1
CARMEL, IN 46032 Invoice Date: Wed 9/18/2013
£QUipm.eNT RENTAL www.runyonrental.com Date Out: Wed 9/1812013 4:56:0012M
1-800-276-Tool(8665) 317-566-8888 Phone
'Don't be a tool-Rent one' 317-566-2990 Fax Operator: JOEL PROCHNOW
us omer#: 9985— ) Terms: On Account
CARMEL WASTE WATER 317-571-2634 Phone
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: COOPER, JEFF
Salesman: NONE Phone: -- E-Mail:
Qty I Key Items Ser# Status Returned Date Price
21101-1 PROPANE 30 POUND REFILL Pulled $41.80
�
1
�, l i ��I I t
i
SEP 18 2013
®115® 2
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $41.80 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$41.80 $0.00 $41.80 $0.00 $41.80
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 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
Modification#
dAS d�41R�e6lik 12bYd6t�t)�61>•I�1T TIME USED. YOU ARE FWF&.0d1fDR4rirW2aCURRENT. RENTAL FEES DO NOT APPLY T0;NfAeIRAVff8.rat(i
NO ADJUSTMENTS OR CREDITS wiii be made on equipment malfunctions unless Runyon has been notified,
VOUCHER # 136409 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
278381-1 01-7200-02 ,.. $53.97
x79$73--I or--]sod-oc� W1.8�
q5.—7-7
Voucher Total
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 278381-1 $53.97
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