HomeMy WebLinkAbout255977 03/01/16 y off.c�qM
�/ ,'? CITY OF CARMEL, INDIANA VENDOR: 354867
® ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S"*'25,040.47•
9: ,. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 255977
�,�roN�. CARMEL IN 46032 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 371566-1 99.96* BOTTLED GAS
604 5023990 373356-1 8,295.00+ OTHER EXPENSES
601 5023990 373461-1 7,450.00• OTHER EXPENSES
652 5023990 373461-1 7,450.00. OTHER EXPENSES
2201 4353099 3736001 82.50• OTHER RENTAL & LEASES
2201 4236400 3736111 46.20• PAINT
2201 4238900 373657-1 113.96* OTHER MAINT SUPPLIES
2201 4231100 374146-1 48.36° BOTTLED GAS
1120 4350900 374170-1 112.00+ OTHER CONT SERVICES
854 5023990 374200-1 347.68. OTHER EXPENSES
2201 4231100 374665-1 54.31* BOTTLED GAS
2201 4353099 374782-1 77.00• OTHER RENTAL & LEASES
2201 4353099 374942-1 66.00 OTHER RENTAL & LEASES
2201 4353099 374943-1 550.006 OTHER RENTAL & LEASES
2201 4353099 375074-1 247.509 OTHER RENTAL & LEASES
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$797.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
375074-1 43-530.99 $247.50 1 hereby certify that the attached invoice(s), or
2201 201
374943-1 43-530.99 $550.00 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
acuidnesdgy Fe ah 24, 2016
r
/
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
111111111111111111111111 IN Page 1 of 1
lzr\ RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 374943-1
EQUIYMENT F-eNTAL Carmel,IN 46032 Invoice Date: Tue 2/23/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/22/2016 9:09AM
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: PRIVETT, SHAUN R
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 8786#0008 EXCAVATOR 35N 10'4"DIG 27 HP wm002481 Returned $500.00 $500.00
.Meter Out:939.2 Meter In:947.7 Total hours on meter:8.5
4Hrs$225.00 1 day$275.00 1 week$825.00 4weeks$2,075.00
1 DAY 4 HOURS
CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X
1 4100-1 EXCAVATOR BUCKET 35N C 24" Returned $0.00 $0.00
lday$45.00 lweek$135.00 4weeks$405.00
Thank You for your Business
Rental Contract Rental: $500.00
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: $50.00
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)
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 Subtotal: $550.00
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 Sales Tax: $0.00
Total: $550.00
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $550.00
111111111 IN Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 375074-1
Equl?MENT RENTAL Carmel,IN 46032 Invoice Date: Tue 2/23/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 2/23/2016 9:28AM
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
Qty Key Items Ser# Status Each Price
1 8786#0011 EXCAVATOR 35N 10'4"DIG 27 HP WM003089 Returned $225.00 $225.00
Meter Out:1431.9 Meter In:1431.9 Total hours on meter:0.0
4Hrs$225.00 1 day$275.00 1 week$825.00 4weeks$2,075.00
CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X
1 4100-1 EXCAVATOR BUCKET 35N C 24" Returned $0.00 $0.00
lday$45.00 lweek$135.00 4weeks$405.00
Thank You for your Business
Rental Contract Rental: $225.00
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: $22.50
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 Subtotal: $247.50
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 Sales Tax: $0.00
Total: $247.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $247.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$197.31
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
374665-1 42-311.00 $54.31 1 hereby certify that the attached invoice(s), or
2201 201
374782-1 43-530.99 $77.00 bill(s) is (are)true and correct and that the
2201 201
374942-1 43-530.99 $66.00 materials or services itemized thereon for
2201 201 which charge is made were ordered and
received except
Tuesday, February 23, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11111111111111 IN Page 1 of 1
RUNYON 410 West Carmel Drive status: Closed
Invoice#: 374665-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 2/18/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 2/18/2016 8:49AM
317-566-8888 Phone
"Don't be a tool-Rent ane" 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,TIMOTHY D
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48,36 $48.36
1 MS PROPANE FITTING Pulled $5.95 $5.95
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)
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: $54.31
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 Subtotal: $54.31
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 Sales Tax: $0.00
Total: $54.31
Paid: $0.00
Signature:
BROWNING,TIMOTHY D Amount Due: $54.31
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
tf\ RU NYON Status: Closed
410 West Carmel Drive Invoice#: 374782-1
£QUIPM£t4T R£NTAL Carmel,IN 46032 Invoice Date: Fri 2/19/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 2/19/2016 9:43AM
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
Qty Key Items Ser# Status Each Price
1 2097#0022 MIXER MORTAR 7 CU FT GAS AJ754266 Returned $70.00 $70.00
4Hrs$60.00 lday$70.00 lweek$280.00 4weeks$840.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
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
Thank You for your Business
Rental Contract Rental: $70.00
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: $7.00
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
1-have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $77.00
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 Sales Tax: $0.00
Total: $77.00
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $77.00
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON status: Closed
410 West Carmel Drive Invoice#: 374942-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/22/2016
www.runyonrental.com Date Out: Mon 2/22/2016 9:06AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Dont be a tool-Rent one" 317-566-2990 Fax
Operator: VUINNIE HELMS
customer#: lsea 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:JOHNSON,RANDY
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 2097#0044 MIXER MORTAR 7 CU FT GAS C1253041 Returned $60.00 $60.00
4Hrs$60.00 1day$70.00 1week$280.00 4weeks$840.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
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
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: $6.00
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 Subtotal: $66.00
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 Sales Tax: $0.00
Total: $66.00
Paid: $0.00
Signature:
JOHNSON,RANDY Amount Due: $66.00
VOUCHER # 154253 WARRANT# ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032 I
1
Carmel Water Utility t
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
373356-1 02-2308-00 $8,295.00
1
Depreciation
�P
1
Voucher Total $8,295.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
1111111111111111111111111111 Page 1 of 1
R410 West Carmel Drive ulyyo�v Status: Closed
Invoice#: 373356-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 212/2016
1-800-276-TOol(8665) www.runyonrental.com Date Out: Tue 2/2/2016 9:57AM
317-566-8888 Phone
"Don't be a tool-Renu o°e" 317-566-2990 Fax
Operator: WINNIE HELMS
Customer#: 1101 Terms: On Account
CARMEL WATER 317-733-2855 Phone
317-733-2053 Fax
3450 W.131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:OOam-3:OOpm
Picked up by: LUPER, MICHAEL E II
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 NL5000#01 Light Plant NL5000 Allmand Brothers 0027NL500016 Pulled $8,295.00 $8,295.00
Serial#0027NL500016 Model#NL5000
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)
IVARE 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: $8,295.00
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
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 Subtotal: $8,295.00
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 Sales Tax: $0.00
Total: $8,295.00
Paid: $0.00
Signature:
LUPER,MICHAEL E 11 Amount Due: $8,295.00
VOUCHER # 154252 WARRANT# ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
373461-1 02-2308-00 $7,450.00
Depreciation
Voucher Total $7,450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
w. 1111111(lil(IIIII111111111111111�1i111{ Page 1 of 1
Ru lyYQN 410 West Carmel Drive
Status: Closed
Carmel,IN 46032 Invoice#: 373461-1
EQUIPMENT REntTAL Invoice Date: Wed 213!2016
y-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 21312016 11:06AM
"Don't be a tan!-Root o»e" 317-566-8888 Phone
317-566-2990 Fax
ustomerOperator: JACK RUNYON
#o`"33 ``1 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS,IN 46280 PO#: S15715
Open Monday-Friday 7:00am-5:30prn, Saturday 7:00am-4:30pm,Sunday 9:160am-3:00pm
Ordered By: COOPER, JEFF Picked tap by-. Ct31oP R, JEFF
Salesman:JACK RUNYON
Qty; Key Items Ser# Status iEach Price
1 i M62 1548-2 SOLAR SILENT MESSEN ii-15OW 454494 Pulled $14,700.00 $14,700.00
Serial#454494 Model#M82 1548
1 00038-1 TRUCK FREIGHT Pulled $200.00 $200.00
f ,
E
(i
j
l
3
j
I�
Thank You for your Business f
I
Rental Contract I
Youjundarstand that:(a)itis unauthorized for me to fend tha Rented kem(s)to any other person;(b)THE RENTED ITEMS)
tS/ARE FULL OF FUEL AND MUST t3E RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of altOrnat ve
fuels{a.g.Biodieset,EBS,eta.}in Rented item{sj Is prohib(ted and you are'responsibie for all damaged and'repairs resulttrSg fro
alternative fuel;(d)no electric'(tools are supplied with safety grounded plugs for use in grounded audets{except for Sales: $14,900.00
double-insulated safety-approved toots},and you are responsTie far not cutting off the ground lug;(dj Runyon is authorized to
chalge my debit or credit caM for all amounts coming due hereunder,including for damage to the Refrted Itam(s)which is
dlsday." after the Rented Item{s)have been returned;and{ej labor rale is charged at$65.00 pe(f)our.X (Iriitiai)
!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 Subtotal: $14,900.00
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 Tis Contract and personalli i
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.)
Printed Name: Indiana Sales Tax:
$0.00
I
Total: $14,900.00
Paid: $0.00
Signature:
COOPER,JEFF I Amount Due: $14,900.00
i ( i
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$347.68
11
ON ACCOUNT OF APPROPRIATION FOR
Community Relations y
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNTJ Board Member:
i
374200-1 I 43-670.08 I $347.68 1 hereby certify that the attached invoice(s), or
1203 854
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
I
Wednesday, February 24,2016
1
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PTE7 Page 2 of 2 2016-02-15 22:36:01 (GMT) 13172190697 From:Jack Runyon
11111111111111111111 IN IIII Page 1 of 1
Status: Closed
RUN�ON 410 West Cannel Drive Invoice#: 374200-1
£QUIVMEN7 iz£ t Carmel,IN 46032 Invoice Date: Mon 2/1512016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 211312016 2:30PM
317566.8888 Phone
"Don't 6e a Fool-Rent one° 317-566-2990 Fax
Operator: JACK RUNYON
customer#: 133s Terms: On Account
ECITY OF CARMEL 317571-2448 Phone
317-571-2409 Fax
ONE CMC SQUARE
CARMEL,IN 46032 PO M .
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Salesman:NONE
Delivery and Pickup
Delivery: Sat2/13/2016 4:30PM Contact: MEGAN MCVICKER
Pickup Date: Sun 2/14/2016 1:30PM Phone:317-201-2491
Used at Address: ;CARMEL,IN 46032
Delivery Notes: TWO HEATERS TO PNC
--- TWO HEATERS-TO MONON 8 MAIN STREET—
-�Qty 1 NKey .- Items � Serq Status Each Price
4 3880.1 HEATER LIP PATIO RADIANT Retumed $50.00 $200.00
1 day S60.00 /week$200.OU 4weeks S450.00
4 1021&-1 PROPANE TANK 20N Resumed $3.00 $12.00
1 day$3.00 1 week$6.00 4weeks S 12.00
4 100-1 PROPANE 20 POUND REFILL Pulled $15.12 $64.48
1 112A-1 DELIVERY&PU ROLLBACK 0-20 MILE Sold $50.00 $50.00
`"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIII...THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE"-'MUST GET CODE""'OR EQUIPMENT IS
STILL ON RENTI x (initial)
vict
Thank You for ur Business
Rental Contract -``
Rental:-- — $212.00 --You understand that:(a)it is unau0mrired ter me In lend the Rrnled hems)to any atherpersnn;(b)THE RENTED ITEM(S)
ISIARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Walver. $21.20
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
O pp safety grounded plugs for use in grounded outlets(except for I Sales- $64.46
double-insulated safely-approved tools),and you are responsible for tint cutting off die grcund lug;(d)Rmryon is audiorized to
charge my debit or credit cans for all amounts coming due hereunder,including for damage to the Rented Items)which is Delivery Charge: $50.00
discovered after the Rented Item(s)have been returned;and(e)labor rate Is charged at$85.00 per hour. X (Inial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,end I fully understand those _
instructions. X (lnitial) '. --
I have provided Runyon with proof of insurance/insurance that covers all damage to or loss of Equipment)and am declining the I Subtotal: $347,68
Equipment Protection Plan(Damage Waiver)as described on the back or this Contracl.x (Initial)
1 he undersigned has carefully read and fully understands the Terms and Conditions on the bark of the Contract and personally
guarantees the Cuslamors prompt payment and performance of its obligations arising under this Contract.
Pdnted Name: Indiana Sales Tax: $0.00
I Total: $347.66
Paid: $0.00
Signature:
CITY OF CARMEL Amount Due: $347.68
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$242.66
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/DelPt-1 INVOICE NO. ACCT#/Fund AMOUNT Board Member
373657-1 42-389.00 $113.96 1 hereby certify that the attached invoice(s), or
2201 201
373611-1 42-364.00 $46.20 bill(s) is(are)true and correct and that the
2201 201
373600-1 43-530.99 $82.50 materials or services itemized thereon for
2201 201
which charge is made were ordered and
received except
I f /7 17
Z f
TuQda IJF'gArMfL rXii "2016
Y ey
8 re
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11111111111111111111 IN IN Page 1 of 1
r\ RUNYON Status: Closed
410 West Carmel Drive Invoice#: 373657-1
Carmel,IN 46032 �✓
EQUIPMENT RENTAL Invoice Date: Fri 2/5/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 2/5/2016 1:56PM
317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
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
Qty Key Items Serif Status Each Price
2 641817000502-1 RESPIRATOR CARTRIDGE REPLACEp Pulled $18.99 $37.98
2 641817000540-1 RESPIRATOR MULTI-PURPOSE MSA Pulled $37.99 $75.98
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)
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: $113.96
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 Subtotal: $113.96
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 Sales Tax: $0.00
Total: $113.96
Paid: $0.00
Signature:
WILLIAMS,RON Amount Due: $113.96
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
tf\ RU NYON 410 West Carmel Drive status: Closed
Invoice#: 373611-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/5/2016
www.runyonrental.com Date Out: Fri 2/5/2016 10:43AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e a tool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
Customer#: 1364 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-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:ALDEN, RICK
Salesman:NONE
Qty Key Items Semi: Status Each Price
12 043281001915-1 PAINT MARKING WHITE 20 OZ SEY Pulled $3.85 $46.20
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)
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: $46.20
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 Subtotal: $46.20
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 Sales Tax: $0.00
Total: $46.20
Paid: $0.00
Signature:
ALDEN,RICK Amount Due: $46.20
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive status: Closed
Invoice#: 373600-1
EQUIPMENT►-ENTAL Carmel,IN 46032 Invoice Date: Fri 2/5/2016
1-800-276-TOOI(8665)
www.runyonrental.com Date Out: Fri 2/5/2016 9:31AM
317-566-8888 Phone
"Dont 6e a tool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
customer#: 13sa 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
Qty Key Items Ser# Status Each Price
1 5450#0003 ARROW BOARD 5FllS101X71000085 Returned $75.00 $75.00
lday$75.00 tweek$300.00 4weeks$900.00
Thank You for your Business
Rental Contract Rental: $75.00
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: $7.50
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 Subtotal: $82.50
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 Sales Tax: $0.00
Total: $82.50
Paid: $0.00
Signature:
ZELLER,STEPHEN W Amount Due: $82.50
VOUCHER NO. WARRANT NO.
___
ALLOVVE uu____
RUNYON EQUIPMENT RENTAL
41OVVCARMEL DRIVE IN SUM OF
CARMEL, |N48O32
$148.32
ON ACCOUNT OF APPROPRIATION FOR
Street Department
BoandMambe\
371566-1 42-311.00 $99.96 | hereby certify that the attached imvpice(a). or
2201 201
374146-1 42-311.00 $48.36 biU(e) im(one)true and correct and that the
220' 201
materials orservices itemized thereon for
which charge ismade were ordered and
received except
UW
Stre8tCornnn|onion*,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RU NYONstatus: Closed
410 West Carmel Drive Invoice#: 371566-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 1/11/2016
www.runyonrental.com Date Out: Mon 1/11/2016 7:41AM
1-800-276-TOOI(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax f� ?
3400 WEST 131ST STREET Job Descr: FILLED 1/10/2016 (�
CARMEL,IN 46074 PO#: TRUCK 29
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
Qty Key Items Sold Part# Status Each Price
23.3 1 7-1 PROPANE BULK 7 Pulled $4.291 $99.96
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)
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: $99.96
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 Subtotal: $99.96
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 Sales Tax: $0.00
Total: $99.96
Paid: $0.00
Signature:
ZELLER,STEPHEN W Amount Due: $99.96
11111111111111 IN Page 1 of 1
RU IVYON 410 West Carmel Drive Status: Closed
Invoice M 374146-1
EQUIVMENT 7-fNTAL Carmel,IN 46032 Invoice Date: Thu 2/11/2016
www.runyonrental.com Date Out: Thu 2/11/2016 10:32AM
1-800-276-TOOI(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
Open Monday-Friday 7:00am-6:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: BROWNING,TIMOTHY D
Salesman:NONE
Qty Key Items Sent Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36
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)
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: $48.36
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)
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 Subtotal: $48.36
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 Sales Tax: $0.00
Total: $48.36
Paid: $0.00
Signature:
BROWNING,TIMOTHY D Amount Due: $48.36
VOUCHER # 157224 WARRANT # ALLOWED
IN SUM OF $
354867
RUNYON EQUIPMENT RENTAL
410 W. Carmel Drive
Carmel, IN 46032 i
I
Carmel Wastewater Utility
ti
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO# INV# ACCT* AMOUNT Audit Trail Code
1`
373461-1 02-2308-00 $ .00
Depreciation
7
I
i
i
Voucher Total $ 00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1 of 1
RUNYON 410 West Carmel Drive status: Closed
EQt11P41SIT RENTAL
Carmel,IN 46032 Invoice#: 373461-1
Invoice Date: Wed 2/3!2016
1-$00-276-Tool(8665) www.runyonrental.com Date Out: Wed 2/312016 11:06AM
"Don't be a tool•Root Ono" 317-566-8888 Phone
317-566-2990 Fax
us omer Operator: JACK RUNYON
CARMEL WASTE WATER 317.671-2645 Phone Terms: On Account
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS,IN 46280 PO#: S15775
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: COOPER,JEFF Picked up by: COOPER, JEFF
Salesman: JACK RUNYON
Qtly KeY Items. Ser# Status Each Price
1 M132 1548-2 SOLAR SILENT MESSEN 11-154W 454494 Pulled $14,700,00 $14,700.00
Serial#454494 Model#MB2 1548
1 00038-1 TRUCK FREIGHT Pulled $200.00 $200.00
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)
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 items)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: $14,900.00
doubte-insulated safety-approved tools),and you are responsible for not cutting off the ground jug;(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)tabor rate is charged at$85.00 per hour.X (initial)
I have been instructed and demonstrated on the sate and proper operation of the above equipment,and I fully understand those
instructions, X (IniOaq
I have provided Runyon with proof of insurance(nsurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $14,900.00
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 Sales Tax: $0,00
Total: $14,900.00
Signature: Paid: $0.00
COOPER,JEFF Amount Due: $14,900.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$112.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 374170 43-509.00 $112.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 1 7 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
To: Page 2 of 2 2016-02-11 22:36:50(GMT) 13172190697 From:Jack Runyon
1111111111111111111 IN IN Page 1 of 1
�►►t Y'O1V 410 West Carmel Drive Status: Closed
Invoice M 374170-1
QUIPM6NT IZ&NTAL Carmel,IN 46032 Invoice Date: Thu 211112016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 211112016 12:24PM
317-666-8888 Phone
'Don'll 6e a 100!-Res,►one' 317-366-2990 Fax
Operator MEL SPROUSE
q�Customer#: 1182 �j Terms: On Account
CARMEL FIRE DEPARTMENT 317571-2600 Phone
317-571-2615 Fax
2 CIVIC SQUARE
CARMEL,IN 46032
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by.FORCE,JASON
Salesman:NONE
Price
MCity Key Items Ser# Status Eachmmw--....,.�
1 00044-1 SHARPENING A CHARGE OFF SNAI Pull=d $
112 01 $112,00
Thank You for your Business
.,--�.-,,...r.,.,.»-....„.,..�.,..-„...„..�„.�r..�.., ..�..�..r..„...„��„.,..Rental Contract.......-,„�,rm...�.....w,..,.m.,»�......„.,.„.�.-...,,...-�,.,.,,.,„.�r..�,.,r-�...� ...-.�,..�.:��
You understand that:(a)it is unauthorized far 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 E!
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from 4
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use In grounded outlets(except for I Sales: $112.00
double-Insulated safety-approved tools),and you are responsible for not cutting off Hie 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$85.130 per hour. X (Initial) I
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 Subtotal: $112,00
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 Sales Tax: $0.00
Total: „$112.00
Paid: $0.00
Signature: �......... _.
FORCE,JASON { Amount Due: $112.00