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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