227103 12/11/2013 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: $1,549.75
CARMEL IN 46032 CHECK NUMBER: 227103
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 281110-1 91 . 75 OTHER RENTAL & LEASES
854 5023990 286620-1 889 .22 OTHER EXPENSES
1203 4359003 26760 286620-1 350 . 00 HEATERS
1093 4353099 2869901 110 . 16 OTHER RENTAL & LEASES
2201 4231100 287821-1 69 . 72 BOTTLED GAS
2201 4231100 288045-1 38 . 90 BOTTLED GAS
i
11/25/2013 5:44 PM FROM: Far. Microsoft TO: 73175712409 PAGE: OD1 OF 001
IIIIII VIII VIII VIII VIII VIII IN IN Page 1 of 1
Status: Closed
®��Y®�, 410 WEST CARMEL DRIVE Invoice#: 286620-1
V Iv CARMEL,IN 46032 Invoice Date: Mon 11/2512013
✓QtJIPMiEr4T RENTAL www.runyonrental.com Date Out: Sat 11/2312011 9:OOAM
11800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one` 317-566-2990 Fax Operator: JACK RUNYON
......_...._
----------------.,,--------------------------------_-_--_------------------.__..i Customer#: 1335 Terms: On Account
CITY OF CARMEL 317-571.2448 Phone
317.571-2409 Fax
ONE CIVIC SQUARE
CARMEL,IN 46032 PO#: HOLIDAY ON SQUARE
s Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman: BONNIE LICKLIDER Phone: 317-696-8886 E-Mail: bonnie @runyonrental.rom
....................._...................-..........................................................................._..............................................._.........................................._._-
Delivery and Pickup
Delivery: Sat 11/23/2013 9:OOAM Contact: MEG
Pickup Date: Sun 11/24/2013 9:OOAM Phone:317-590-7522
Location: CARMEL GAZEBO
Used at Address: CARMEL GAZEBO; CARMEL, IN 46032
Delivery Notes: ACROSS FROM CARMEL FIRE DEPARTMENT AND SOUTH OF THE FOUNTAIN
....... ....._..................
Qty e Key Items Ser# Status Returned Date :, Price
_..._......................... _.._......__.........................................._..................._.............._....._.......................__.-.._.......-...-......_..........._......_......._._:................................._........._...........-.....
14 3880-1 HEATER LAP PATIO RADIANT Returned; 1125!2013 7:27:OOAM $700.00
1day$50.00 !week$200.00 4weeks$450.00
14 .`•021 B-1 PROPANE TANK 20# Returned; 11252013 7:27:00AM I $42.00
Iday$3.00 1week$6.00 4weeks$12.00
14 100-1 PROPANE 20 POUND REFILL Sold I $202.86
1 110.1 DELIVERY STAKEBED Sold'; $150,00
1 2931 LABOR PER HOUR Sold:: $85.00
—V�5 7(o\
OVL in 0 9 z2 )fy-6yv\, U-1
Thank You for your Business
_.............................................._...................................,......................................................................................................................................................................_...................-.....................................
................._...._...._.................
Rental: Damage Waiver: `: Sales: Delivery Charge: Mlsc Charges: i
i $742.00 $59.36 $287.86 : $150.00 $0.00
I
I"
j Subtotal: INDIANA: : Total: Paid: € Amount Due:
! $1,239.22 $0.00 : $1,239.22 $0.00 81,239.22
..................... .:..........................................................._....;......................................................_..........................._......_......_............._............_...........-...................._...._......_..........
................................._.........................._....................
You understand that.(a)it Is unauthorized forme to lend the Rented Items)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 BiodieseI.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 damaoe 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 undersloned has carefully read and fully understands the Terms and Conditions on the ba&,of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract.
Printed Name
Signature: � �
CITY OF CARMEL
.................
Software by Point-of-Rental Systems www point-of-rental mm 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))
11/25/13 286620-1 $889.22
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyan Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$889.22
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 286620-1 $ss9.22 1 hereby certify that the attached invoice(s), or
- �
bill(s) is (are) true and correct and that the
a1•l�Ql� o�'1e . U0.' materials or services itemized thereon for
' which charge is made were ordered and
received except
Sunday, December 08, 2013
Director, Community Relations/Econ is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11/25/2013 03:24 T01+1 (317) 5712409 FROM:8006529440 Pagel 1
11/25/2013 5:44 PM FROM: Fax Microsoft TO: T3175712409 PAGE: 001 OF 001
IIIIII I III VIII VIII VIII VIII IIII IN Page 1 of 1
Status: Closed
�e t N�Ow' 410 WEST CARMEL DRIVE Invoice#: 286620-1
V /e CARMEL,IN 46032 Invoice Date: Mon 11125/2013
EQUIPMENT 1zENTAI- www.runyonrental.com Date Out: Sat 11/23/2013 9:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Reot one` 317-566-2990 Fax Operator: JACK RUNYON
-------------------—----------------------------_--------------------------- Customer#: 1335
Terms: On Account
CITY OF CARMEL 317-571-2448 Phone
317.571-2409 Fax
ONE CIVIC SQUARE
l CARMEL,IN 46032 PO#: HOLIDAY ON SQUARE
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman: BONNIE LICKLIDER Phone: 317-696-8886 E-Mail: bonnie @runyonrental.com
_......._rid, ....____..__.........._ ............................:........_........_...................... .__... ......._ ......._._.._. .........__.._.... �._...._.._.._............ ._.......�_..............a......_......__ ._...._...........
Delivery and Pickup
Delivery: Sat 11/23/2013 9:OOAM Contact: MEG
Pickup Date: Sun 11/24/2013 9:OOAM Phone: 317-590-7522
Location: CARMEL GAZEBO
Used at Address: CARMEL GAZEBO-CARMEL, IN 46032
Delivery Notes: ACROSS FROM CARMEL FIRE DEPARTMENT AND SOUTH OF THE FOUNTAIN
City Key items Ser# Status Returned Date Price
__.......a......__......_.._._....._....._......................._..... ....._.........................................._..._........._.............._m..................................._..__.........__...............__......_..,_ �._......._.._._..... .__._._..._,._...._....................._m�._...._....._._..
14 =3880-i HEATER UP PATIO RADIANT Returned 1: 11/25/2013 7:27:00AM $700.00
/day$50.00 /week$200.00 4weeks$450.00
14 0218.1 PROPANE TANK 20# Returned:: 11252013 7:27:OOAM $42.00
/day$3.00 1week$6.00 4weeks$12.00
14 l 100-1 PROPANE 20 POUND REFILL Sold i $202.86
1 110.1 DELIVERY STAKEBED Sold'; $150.00
1 ;2931 LABOR PER HOUR Sold', $85.00
�VL A � =2, �ra Yv\. F6 n.(�
140 lam` ) C-Vk
Thank You for your Business
.._........_....._.......__.�._.m..._......_.....__.._.._.....w................._._..............._............................_____..............._.................._.._............__...................._.....__..__..._._............._......._.._-._....._.. ..:..........:�... ......................
_
1
j Rental: Damage W aiver. Sales: € Delivery Charge: Misc Charges: i
I
$742.00 $59.36 l $287.86 : $150.00 $0.00
j Subtotal: INDIANA: t Total: Paid: Amount Due:
( $1,239.22 $0.00 $1,239.22 $0.00 i $1,239.22
._............_.._....._. _...__............ ._._._...d .................._G..........................
....._..._...___........................d.._._..__ .W......................_._...._.__..............._..._... ...._..._ ._............... _..............
You understand that (a)it is unauthonzed torme 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 Biodresel,E5,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resultmo from alternative fuel:(d)no electrical tools are supplied with safety grounded plugs foruse in grounded outlets(except for doubleinsulated safety-approved tools),and you are
responsible for not cutting oft 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 of$85.00 per Dour 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:
-CITY OF CARMEL
............ .:....:.:.:......._ ...:.......,..._............ .....,.......,._r.:_.,..,..-.:...:._._........._........................... ............_............,.-.....................:.:.:.:.:.:,..:...__........:___................_.....................,.__.....................
__....:.:.
Modfcation# 5
Printed On Mon l V2500 13 5 43:57PM Softwareby Point-of-Rental Systems www.point-of-rental.com Contract-Params rpt(I)
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))
11/25/13 286620-1 $350.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyan Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26760 I 286620-1 I 43-590.03 I $350.00 I 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
Sunday, December 08, 2013
Director, Community Relations/Economic evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I��III I��I I�I�I IIIII'�III�I��I IIII III Page 1 of 1
Status: Closed
® 410 WEST CARMEL DRIVE Invoice#: 288045-1
CARMEL,IN 46032 Invoice Date: Wed 12/4/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 12/4/2013 1:33PM
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: MARTZ, FREDERICK KENT
Salesman:NONE
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.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)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 Wed 12/4/2013 5'41 37PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params rpt(1)
Status: Closed
410 WEST CARMEL DRIVE Invoice#: 281110-1
®� CARMEL,IN 46032 Invoice Date: Mon 9/30/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 9/30/2013 8:52AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't he a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
customer#: ssss Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS,IN 46280 PO#: IDC BUILDING
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: FAUCETT, JOE
Salesman: NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 3041#0001 KNOCKOUT KIT HYDRAULIC 1/74' 7646SB Returned 9/30/2013 3:20:OOPM $60.00
lday$60.00 lweek$240.00 4weeks$720.00
Qty Key Items Sold Part# Status Each Price
1 A-DW-18-1 CHINESE FINGER 3/4"-1 1/4" A-DW-18 Pulled $26.95 $26.95
Thank You for your Business
Rental Contract Rental: $60.00
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: $4.80
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: $26.95
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: $91.75
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 Customers prompt payment and performance of Its obligations arising under this Contract
Printed Name INDIANA: $0.00
Total: $91.75
Paid: $0.00
Signature:
CARMEL WASTE WATER-FAUCETT,JOE Amount Due: $91.75
Modification# 2
Printed On Wed 12/4/2013 1 39 51PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(6)
Page 1 of 1
Status: Closed
IRU N YON 410 WEST CARMEL DRIVE Invoice#: 287821-1
CARMEL,IN 46032 Invoice Date: Mon 12/2/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 12/2/2013 3:21 PM
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:TOWNS,ADAM
Salesman: NONE
Qty Key Items Ser# Status Returned Date Price
1 1 104-1 PROPANE 100 POUND REFILL Pulled $69.72
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $69.72 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$69.72 $0.00 $69.72 $0.00 $69.72
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 Customers prompt payment and
performance of its obligations arising under this Contract
Printed Name:
Signature:
CARMEL STREET DEPARTMENT-TOWNS,ADAM
Modification# 1
Printed On Mon 121212013 5:35.14PM 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))
09/30113 281110-1 $91.75
12/02/13 287821-1 $69.72
12/04/13 288045-1 $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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$200.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 281110-1 43-530.99 $91.75 1 hereby certify that the attached invoice(s), or
2201 287821-1 42-311.00 $69.72 bill(s) is (are) true and correct and that the
2201 288045-1 42-311.00 $38.90
_ materials or services itemized thereon for
which charge is made were ordered and
received except
� 7
Fria Dc,�� 013
r .✓
S ��81�irt5§�8��r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IIII I II IIII III I I IIIIIII Page 1 of 1
L Status: Closed
®may 410 WEST CARMEL DRIVE Invoice#: 286990-1
1v CARMEL, IN 46032 LBY ' � 2 2013 I Invoice Date: Fri 11/22/2013
+✓QUIPMENT RENTAL www.runyonrental.com Date Out: Fri 11/22/2013 8:03AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool- Rent one" 317-566-2990 Fax --------- Operator: WINNIE HELMS
Cstomer#:2os-a �} Terms: On Account
CARMEL CLAY PARKS & RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E. 116TH STREET
CARMEL, IN 46032 PO#: me 004824
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: BURNETT, ANDREW W
Salesman: NONE
Qty Key !tam; Ser# Status Returned Date Price
1 0314#0024 AIR COMPRESSOR 185 CFM DIES 29687 Returned 11/22/2013 9:11:OOAM $90.00
Meter Out:836.7 Meter In:837.2 Total hours on meter:0.5
4Hrs$90.00 /day$115.00 1week$420.00 4weeks$875.00
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
CUSTOMER IS TOTALLY LIABLE FOR'TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1 0313-1 AIR COMP.REGULATOR Returned 11/22/2013 9:11:OOAM $12.00
lday$12.00 1week$36.00 4weeks$108.00 _
VJ I NTE RI ZZ FLDOJ C'•IIDEIZ
Iog -353ogR
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$102.00 $8.16 $0.00 $000 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$110.16 $0.00 $110.16 $0.00 $110.16
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 CLAY PARKS & RECREATION-BURNETT, ANDREW W
�� — — Modification# 4
Printed On Mon 11/2512013 12 49.26PM Software by Point-of-Rental Systems www point-ot-rental com Contract-Params rpt(1)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354867 Runyon Equipment Rental Terms
410 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO* ;' Amount
11/22/13 2869901 Winterize flowrider building $ 110.16
Total $ 110.16
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
354867 Runyon Equipment Rental Allowed 20
410 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 110.16
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 2869901 4353099 $ 110.16 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
5-Dec . 2013
signature
$ 110.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund