HomeMy WebLinkAbout260305 06/28/16 4+ _C�q�f
�; � CITY OF CARMEL, INDIANA VENDOR: 354867
j; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**"*1,299.31*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 260305
kM,«oN.�;i. CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388261-1 48.36 OTHER EXPENSES
2201 4238900 388357-1 42.23 OTHER MAINT SUPPLIES
2201 4353099 388535-1 148.50 OTHER RENTAL & LEASES
2201 4353099 388773-1 60.50 OTHER RENTAL & LEASES
2201 4356001 389518-1 77.99 UNIFORMS
2201 4231100 389606-1 48.36 BOTTLED GAS
1120 4356003 389756-1 10.95 SAFETY ACCESSORIES
2201 4353099 389769-1 284.95 OTHER RENTAL & LEASES
2201 4353099 389774-1 77.00 OTHER RENTAL & LEASES
2201 4356001 389850-1 130.50 UNIFORMS
2201. 4353099 389877-1 92.49 OTHER RENTAL & LEASES
2201 4238000 389978-1 29.98 SMALL TOOLS & MINOR E
2201 4353099 389987-1 247.50 OTHER RENTAL & LEASES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
410 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show;kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$251.23 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
388357-1 42-389.00 $42.23 1 hereby certify that the attached invoice(s),or 6/7/16 388357-1 $42.23
2201 201 2201 201
388535-1 43-530.99 $148.50 bill(s)is(are)true and correct and that the 6/9/16 388535-1 $148.50
2201 201 materials or services itemized thereon for 2201 201
388773-1 I 43-530.99 I $60.50 6/10/16 388773-1. $60.50
2201 201 which charge is made were ordered and 2201 201
- received except
Tuesday,June 14,2016
0
- etreet
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1111111111111111111111111111 Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 388773-1
£QUIYM£NT 9SNTAL Carmel,IN 46032 Invoice Date: Fri 6/10/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/9/2016 11:20AM
317-566-8888 Phone
"Don't be afoot-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
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:TOWNS,ADAM
Salesman:JACK RUNYON
Qty Key Items Ser# Status Each Price
1 8708#0002 TRACTOR GRADER BOX 6' 12-00091 Returned $55.00 $55.00
lday$55.00 1week$220.00 4weeks$660.00
Thank You for your Business
Rental Contract Rental: $55.00
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: $5.50
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: $60.50
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: $60.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $60.50
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RStatus: Closed
U NYON
410 West Carmel Drive Invoice#: 388357-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 6/7/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/7/2016 9:56AM
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: DAVIS,JOSHUA ALAN
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 1 ST21047 Rubber Paddle Kit Pulled $42.23 $42.23
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: $42.23
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: $42.23
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: $42.23
Paid: $0.00.
Signature:
DAVIS,JOSHUA ALAN Amount Due: $42.23
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 388535-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/9/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/9/2016 9:17AM
317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
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:JACK RUNYON
Qty Key Items Ser# Status Each Price
1 5723#0002 BOBCAT TILLER ATTACH.62" 055203678 Returned $135.00 $135.00
lday$135.00 lweek$540.00 4weeks$1,620.00
CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR
FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES
PRIOR LEAVING THE LOT X
Thank You for your Business
Rental Contract
You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Rental: $135.00
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $13.50
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: $148.50
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $148.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $148.50
YrG Anr-IYV 1 nCJrvnJIDLC rVn UAIv1AUC UVIVC VVnC14 LVAU114U/UIVLVAUINU CVUI1'IVICIY I;
IIIII�IIII�II�I�IIIIIIIII�IIIIIIIIIIII�I Page 1 of 1
Status: Closed
VNRU NYON 410 West Carmel Drive Invoice#: 388357-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 6/7/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 617/2016 9:56AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
ustomer : 13 ) Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: DAVIS, JOSHUA ALAN
Salesman: NONE
4
Qty Key Items Ser# Status Each Price
1 ST21047 Rubber Paddle Kit Pulled $42.231 $42.23
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: $42.23
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;30 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: $42.23
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: $42.23
Signature:
Y q Paid: $0.00
DAVIS,JOSHUA ALAN Amount Due: $42.23
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
Wt AFIt NU I =0FUNSIbLt MH UAIVIAUt UUNt VVrItN LUAUINU/UNLUAUINU LU1.11 1VIM 1.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII Page 1 of 1
Status: Open
R(�NY0�11 410 West Carmel Drive Contract#: 388535-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/9/2016 9:17AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
Cus omer 3��� 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
Salesmari: JACK RUNYON
Qty Key Items Ser/ Status Each Price.
1 5723 BOBCAT TILLER ATTACH.62" Out $135.00
lday$135.00 lweek$540.00 4weeks$1,620.00
CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR
FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES
PRIOR LEAVING THE LOT X
Open Seven: nays a Week
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 al!damages and repairs resulting from
alternative tuel;(d)no electrical tools are supplied with safety grounded p!ugs-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 lose,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 pack of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Signature:
TOWNS,ADAM
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
Wt AHt NU I HLbFUNbItiLt r'UH UAMAUC UUNt WrIC14 LUAUINU/UNLUAUINU cuulrlvl M41.
II��I�IIII�IIII�II�IIII��IIIII�IIIIII��I Page 1 of 1
Status: Closed
R V NYOfy 410 West Carmel Drive Invoice#: 388773-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/10/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/9/2016 11:20AM
317-566=8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
us omer 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: JACK RUNYON
Qty Key Items Ser# Status Each Price
1 8708#0002 TRACTOR GRADER BOX 6' 12-00091 Returned $55.00 $55.00
/day$55.00 1week$220.00 4weeks$660.00
Thank You for your Business
Rental Contract Rental: $55.00
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: $5.50
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: $60.50
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: $60.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount'Due: $60.50
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
410 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$10.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
389756-1 43-560.03 $10.95 I hereby certify that the attached invoice(s),or 6/20/16 389756-1 $10.95
1120 101 1120 101
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
Monday,June 20,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
To: Page 2 of 2 2016-06-16 21:56:28(GMT) 1 31 721 90697 From:Jack Runyon
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of
r N��N Status: Closed
410 West Carmel drive Invoice#: 389756-1
EQUIPMENT RENAL Cannel,IN 46032 Invoice Date: Thu 611 612 0 1 6
www.ninyonrental.com Date Out: Thu 6/16/2016 8:39AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't 6e a 400!-Rent ena" 317-566-2990 Fax
Operator: Tempe Thompson
�.�.-„ ....m..,,-.,.,,..-�....�,.,�,.,., ....,�,M_.m.,w�cust�` omen#: 1182
_.._. Terms: On Account
CARMEL FIRE DEPARTMENT 317-571-2600 Phone
317571-2615 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: Gary
Salesman: NONE
Qty I Key� -PeN w Items " Returned Date Status Each Price
1761445018486-1 SAFETY GLASSES NEMES CLR+2.5 Pulled 510.9 $10.95
Thank You for your Business
Rental Contract /
You understand that:wit is unauthorized for me to lend the Rented Itern(s)to any other person;(b)THE RENTED ITEMS)
ISiARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(o)use of afternative !!!
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' $10.95
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
discovered after the Rented Item(s)have been returned;and(e)labor rale 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: $10.95
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) --" tl- —^------y
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: $10.95
s Paid: $0.00
Signature: I _
Gary ii, Amount Due: $10.95
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354867
RUNYON EQUIPMENT RENTAL Purchase Order No.
410 W. Carmel Drive Terms
Carmel, IN 46032 Due Date 6/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2016 388261-1 $48.36
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
TV Mn"nV I nGJr V1YJ1ULL 1-Un UMIVIMUG UVIYG YYnF-14 LVMUIIYU/UIIILUAUI14U CVUlf-Mr-11A 1.
III IIIIIIII�I�IIIIII IIIIIIIIIIII�II�II Page 1 of 1
RU
410 West Carmel Drive Status: Closed NYON Invoice#: 388261-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/6/2016
1-800-276-Too1(8665) www.runyonrental.com Date Out: Mon 6/6/2016 3:08PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
Customer 99`3 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: JARVIS, DUANE M ( 53637)
Salesman: NONE
Qty Key Items Ser# Status Each Price
2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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 cutfing 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: $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:
JARVIS, DUANE M (53637) Amount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
410 W CARMEL DRIVE
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$988.77
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
389518-1 43-560.01 $77.99 1 hereby certify that the attached invoice(s),or 6/14/16 389518-1 $77.99
2201 201 2201 201
389606-1 42-311.00 $48.36
bill(s)is(are)true and correct and that the 6/15/16 389606-1 $48.36
2201 201 materials or services itemized thereon for 2201 201
389774-1 43-530.99 $77.00 6/16/16 389774-1 $77.00
2201 201 which charge is made were ordered and 2201 201
389850-1 43-560.01 $130.50 received except 6/16/16 389850-1 $130.50
2201 201 2201 201
389769-1 43-530.99 $284.95 6/17/16 389877-1 $92.49
2201 201 2201 201
389987-1 43-530.99 $247.50 6/17/16 389769-1 $284.95
2201 201 2201 201
389877-1 43-530.99 $92.49 6/17/16 389987-1 $247.50
2201 201 Tuesday, June 21,2016 2201 201
389978-1 42-380.00 $29.98 6/17/16 389978-1 $29.98
2201 201 1 201
Street C®mmlooloneP
ra
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page.1 of 1
SN RU NYON status: Closed
410 West Carmel Drive Invoice#: 389518-1
EQUIPMENT RENTAL Carmel;IN 46032 Invoice Date: Tue 6/14/2016
www.runyonrental.com Date Out: Tue 6/14/2016 1:35PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Dont 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:STUBBS, CHRISTOPHER
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 072874623159-1 BOOTS HIP BLACK SIZE 12 Pulled $77.99 $77.99
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: $77.99
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: $77.99
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: $77.99
Paid: $0.00
Signature:
STUBBS,CHRISTOPHER Amount Due: $77.99
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
VN RUNYON Status: Closed
410 West Carmel Drive Invoice#: 389606-1
BQUIYMrrNT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/15/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/15/2016 10:08AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: Patch
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:MARTZ, FREDERICK KENT
Salesman: NONE
Qty Key Items Returned Date 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)
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: $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 Customers 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:
MARTZ,FREDERICK KENT Amount Due: $48.36
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
clRU NYON 410 West Carmel Drive Invoice#: 389774-1
6,UIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/16/2016 9:22AM
317-566-8888 Phone
"Don'f be a fool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: HICKS,JEFFREY D
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 2097#0022 MIXER MORTAR 7 CU FT GAS Thu 6/16/2016 3:18PM Returned $70.00 $70.00
4Hrs$60.00 /day$70.00 /week$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)
WARE 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 (Iniitial)
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: $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 Customers 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:
HICKS,JEFFREY D Amount Due: $77.00
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON Status: Closed
410 West Carmel Drive Invoice#: 389850-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/16/2016 1:10PM
317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:TOWNS,ADAM
Salesman: NONE
Qty Key Items Returned Date Status Each= Price
1 141-12 Boot Steel Toe Rubber Chest Wader 12 Pulled $130.501 $130.50
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.Bicdiesel,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: $130.50
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 atter 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: $130.50
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: $130.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $130.50
1111111111111111111111111 IN IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 389877-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/17/2016 9:25AM
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: MORRIS, NATHAN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5022#0003 SOD CUTTER 18" Fri 6/17/2016 10:04AM Returned $0.00 $0.00
2Hrs$38.00 +1Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00
Equipment exchanged on 6/17/2016 for 5022#0014
1 5022#0014 SOD CUTTER 18" Fri 6/17/2016 3:44PM Returned $75.00 $75.00
2Hrs$38.00 +l Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00
1 081834160009-1 TAPE CAUTION 3"X 1000' Pulled $9.991 $9.99
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 safely grounded plugs for use in grounded outlets(except for Sales: $9.99
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: $92.49
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: $92.49
Paid: $0.00
Signature:
MORRIS,NATHAN Amount Due: $92.49
IIIIII VIII VIII VIII ILII VIII IIII IIII Page 1 of 1
RNStatus: Closed
U NYO
410 West Carmel Drive Invoice#: 389769-1
EQUIPMENT[CENTAL Carmel,IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/16/2016 9:06AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
cuseomer#: 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:WALDEN, RICHARD J
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 0434#0009 HAMMER U CHIPPING 12#AIR Fri 6/17/2016 3:38PM Returned $60.00 $60.00
1 day$30.00 lweek$120.00 4weeks$360.00
20 0301-1 POINT&CHISEL SMALL Fri 6/17/2016 3:38PM Returned $8.00 $160.00
lday$8.00 lweek$8.00 4weeks$8.00 .
1 3256#0001 VACUUM 15 GALLON WET/DRY Thu 6/16/2016 3:54PM Returned $30.00 $30.00
lday$30.00 lweek$120.00 4weeks$360.00
1 4005337060747-1 VACUUM BAGS ALTO 15 GAL DRY Pulled $9.95 $9.95
Thank You for your Business
Rental Contract Rental: $250.00
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: $25.00
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 Sales: $9.95
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
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: $284.95
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: $284.95
Paid: $0.00
Signature:
WALDEN,RICHARD J Amount Due: $284.95
111111 VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 389987-1
£QUIVM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/17/2016 10:41AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
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 Returned Date Status Each Price
1 8786#0017 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/17/2016 1:52PM Returned $225.00 $225.00
Meter Out:793.0 Meter In:793.0 Total hours on meter:0.0
4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 8797-1 EXCAVATOR BUCKET 35N B 18" Fri 6/17/2016 1:52PM Returned $0.00 $0.00
1day$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 Conlract.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
1111111111111111111111111111 Page 1 of
"UN RU NYON Status: Closed
410 West Carmel Drive Invoice#: 389978-1
EQUIPMENT IzENTAL Carmel,IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/17/2016 10:15AM
317-566-8888 Phone
"Don'f be stool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: MOFFITT, SAMUEL
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 1401-012NB-1 Chisel 12 Ib.1"x 12"Chipping Hammer Pulled $14.99 $14.99
1 028874059504-1 POINT 12"12LB CHIPPING HAMMER Pulled $14.99 $14.99
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: $29.98
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
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: $29.98
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $29.98
Paid: $0.00
Signature:
MOFFITT,SAMUEL Amount Due: $29.98
WE ARE NOT RESPUNSIBLE FOR UAMAGE UUNE WREN LUAUINU/UNLUAUING EUUINMEN I.
1111111111111111111 IN Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 389877-1
EQUIPMENT RENTAL Carmel,IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/17/2016 9:26AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
(Customer 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: MORRIS, NATHAN
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5022 SOD CUTTER 18" Sat 6/18/2016 9:25AM Out $75.00
2Hrs$38.00 +1 Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00
1 081834160009-1 TAPE CAUTION 3"X 1000' Pulled $9.99
Open Seven Days a Week
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/AREFULL 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$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the
Equipment Protection Plan(Damage Waiver)as described on the back of:'.his Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Signature:
MORRIS, NATHAN
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VVC HIPC IVU 1 m=ruIVAIOLt rum UAIVIAUC UUNC VVntN LUAUINU/UNLUAUINU tuu1r1VIt14 1.
II�I�I I I III VIII I�III II ILII III Page 1 of 1
410 West Carmel Drive Status: Closed
u N�(oN Invoice#: 389769-1
R
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/16/2016 9:06AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Devin Esterly
(Cus omCer : f3$�� Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: WALDEN, RICHARD J
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 0434#0009 HAMMER U CHIPPING 12#AIR Fri 6/17/2016 3:38PM Returned $60.00 $60.00
lday$30.00 lweek$120.00 4weeks$360.00
20 0301-1 POINT 8 CHISEL SMALL Fri 6/17/2016 3:38PM Returned $8.00 $160.00
1day$8.00 lweek$8.00 4weeks$8.00
1 3256#0001 VACUUM 15 GALLON WET/DRY Thu 6/16/2016 3:54PM Returned $30.00''. $30.00
1day$30.00 lweek$120.00 4weeks$360.00
1 4005337060747-1 VACUUM BAGS ALTO 15 GAL DR) Pulled $9.95 $9.95
Thank You for your Business
Rental Contract Rental: $250.00
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: $25.00
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 Sales: $9.95
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
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: $284.95
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: $284.95
Paid: $0.00
Signature:
WALDEN, RICHARD J Amount Due: $284.95
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111111111111 IN Page 1 of 1
410 West Carmel Drive Status: Closed
RU NYON Invoice#: 389987-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/17/2016 10:41AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
(customer : 13!= Operator:
On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131 ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Picked up by: TOWNS, ADAM
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 8786#0017 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/17/2016 1:52PM Returned $225.00 $225.00
Meter Out:793.0 Meter In:793.0 Total hours on meter:0.0
4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 8797-1 EXCAVATOR BUCKET 35N B 18" Fri 6/17/2016 1:52PM Returned $0.00 $0.00
1day$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 Items)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the 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
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A I APrF-P.Fr1NT\/FRRInN nF THIR CnNTPART IR A\/All ARI P I IPnnl PFnI IGRT
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II��I�IIII�II�II�I�IIIIIIIII�IIIII�IIIII Page 1 of 1
Status: Open
R U Nyo N 410 West Carmel Drive Contract#: 389774-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/16/2016 9:22AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
ustomer 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 liy: HICKS, JEFFREY D
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 2097 MIXER MORTAR 7 CU FT GAS Fri 6/17/2016 9:22AM Out $70.00
4Hrs$60.00 1 day$70.00 /week$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
Open Seven Days a Week
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
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:
HICKS,JEFFREY D
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
YYC mnr-1\U 1 nr_QrU1tl.71DLC rvn LimmHUC UUDIC YYrIC1Y L MANU/UNLUNUIPM CWUIr 1V1r.1M 1.
II�IIII IIIIIIIIIIII�IIII�I�IIIIIIIII��I Page 1 of 1
Status: Closed
VNr V WYON 410 West Carmel Drive Invoice#: 389850-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6116/2016 1:10PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
us omer > 1�3d� 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 Returned Date Status Each Price
1 141-12 Boot Steel Toe Rubber Chest Wade Pulled $130.501 $130.50
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: $130.50
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: $130.50
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: $130.50
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $130.50
WE CHARGE FOR TIME OUT,NOT TIME USED, YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT, RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WC AMC NU I K1tb1'UNSIt$LC rum UAIVIAUt UUNIZ WrICIV LUAUINU/UNLUAUINU cuuirIVICIV 1.
111111111111111 IIIIN Page 1 of 1
Status: Closed
R U NYO N 410 West Carmel Drive Invoice#: 389518-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 6/14/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/14/2016 1:35PM
317-566-8888 Phone
"Don't be a tool.Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
ustomer 38 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: STUBBS, CHRISTOPHER
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 072874623159-1 BOOTS HIP BLACK SIZE 12 Pulled $77.991 $77.99
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: $77.99
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: $77.99
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: $77.99
Paid: $0.00
Signature:
STUBBS,CHRISTOPHER Amount Due: $77.99
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAII ARI F UPON RFOI IFRT
vv�nnL nv 1 nGorviioi r_rVn UNIVIMUC UV14C WMril LUAUIIYU r UNLUAUIIVU CVIwrivICIV i.
11111111111111111111111 Page 1 of 1
Status: Closed
R U NYON 410 West Carmel Drive Invoice#: 389606-1
CP7\ EQUIPMENT F-eNTAL Carmel, IN 46032 Invoice Date: Wed 6/15/2016
www.runyonrental.com Date Out: Wed 6/15/2016 10:08AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
us omer38�� Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: Patch
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: MARTZ, FREDERICK KENT
Salesman:.NONE
Qty Key Items Returned Date 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 groundad 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)
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: $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:
M RTZ, FAmount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU AR RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
uvt AMC NU i ntarUN0It7Lt run UAIVIAUL UUNt VVntN LUAUING/UNLUAUINU EGIUIPMENT.
IIIIIIVIIIIIIIIIII IIII IIIIIIIIIIII Page 1 of 1
Status: Closed
R U IVYQN 410 West Carmel Drive Invoice#: 389978-1
VN EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/17/2016
1-800-276-Tool(8665) wwwf.runyonrental.com Date Out: Fri 6/17/2016 10:16AM
317-566-8888 Phone
"Don't be a tool..-Rent one" 317-566-2990 Fax
Operator: Nicole Sharp
C ustomer: : —} 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 7:00an -4:30pm, Sunday 9:00am-3:00pm
Picked up by: MOFFITT, SAMUEL
Salesman:NONE
Qty Key Items Returned Date Status Each Price
2 1401-012NB-1 Chisel 12 Ib.1"x 12"Chipping Haml Pulled $14.991 $29.98
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: $29.98
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is chargee'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: $29.98
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the buck 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: $29.98
Paid: $0.00
Signature:
MOFFITT, SAMUEL Amount Due: $29.98
.11
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES,
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.