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HomeMy WebLinkAbout300220 07/12/16 �'�M� CITY OF CARMEL, INDIANA VENDOR: 354867 ® ONE CIVIC SQUARE RU YON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,870.33* s. _� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 300220 9M«oN CARMEL w 46032 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390395-1 24.18 OTHER EXPENSES 2201 4238900 390629-1 42.97 OTHER MAINT SUPPLIES 2201 4353099 390643-1 66.00 OTHER RENTAL & LEASES 2201 4353099 390645-1 247.50 OTHER RENTAL & LEASES 2201 4356001390646-1 20.99 UNIFORMS 2201 4356001 390651-1 251.68 UNIFORMS 2201 4238900 390981-1 50.95 OTHER MAINT SUPPLIES 2201 4353099 391061-1 288.09 OTHER RENTAL & LEASES 2201 4353099391066-1 315.50 OTHER RENTAL & LEASES 2201 4238000 391549-1 426.49 SMALL TOOLS & MINOR E 1120 4350900 W3521-1 135.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 410 W CARMEL DRIVE IN SUM OF$ 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. $1,030.08 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 391061-1 43-530.99 $288.09 1 hereby certify that the attached invoice(s),or 6/25/16 391061-1 $288.09 2201 201 2201 201 391066-1 43-530.99 $315.50 bill(s)is(are)true and correct and that the 6/25/16 391066-1 $315.50 2201 1 201 materials or services itemized thereon for 2201 201 391549-1 I 42-380.00 I $426.49 6/28/16 I 391549-1 I I $426.49 2201 201 which�harge_is_made_were o[de[ed and 2201—If 201 received except Wednesday, June 29,2016 Dave Huffman Director 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 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 391549-1 EQUIPMENT►zE t Carmel,IN 46032 Invoice Date: Tue 6/28/2016 www.runyonrental.com Date Out: Tue 6/28/2016 10:16AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'f be a tool-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-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:00am-3:00pm Picked up by:STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Sold Part#, Status Each Price 1 CP 4133-3H#01 Chipping Hammer 15#CP 4133-3H CP 4133-3H Pulled $407.50 $407.50 Serial#2584A39585 1 1407-012-1 CHISEL 12LB.HAMMER 2"X 12 14077012 Pulled $18.99 $18.99 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: $426.49 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: $426.49 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 bacll 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: $426.49 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $426.49 111111111111111111111111 IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 391061-1 E;QUIYMENT F-eNTAL Carmel,IN 46032 Invoice Date: Sat 6/25/2016 www.runyonrental.com Date Out: Fri 6/24/2016 2:49PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON 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:uuam-4:30pm,Sunday 9:00am-3:00pm Picked up by: RUSSELL, ERIC C Salesman: NONE Pickup Contact: Pickup Date: Sat 6/25/2016 2:24PM Phone: Qty Key Items Returned Date Status Each Price 1 5635#0001 FORKLIFT 19'EXT BOOM 5500 LBS Frj 6/24/2016 5:53PM Returned $0.00 $0.00 Meter Out:1682.5 Meter In:1684.1 Total hours Ion meter:1.6 4Hrs$200.00 1 day$250.00 !week$825.00 4weeks$2,050.00 Equipment exchanged on 6/24/2016 for 5638#0007 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 OUF�STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 5638#0007 FORKLIFT 42'8000 POUND Sat 6/25/2016 2:24PM Returned $200.00 $200.00 Meter Out:2750.3 Meter In:2750.3 Total hours on meter:0.0 24Hrs$200.00 !day$250.00 !week$825.00 4weeks$2,050.00 1 712850070156-1 STRAP LIFTING 4' Pulled $6.99 $6.99 9.4 DIES-1 DIESEL Pulled $6.50 $61.10 Thank You for your Business Rental Contract Rental: You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) $200.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES LL APPLY(c)use of alternative Damage Waiver: $20.00 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 plugs g (except( ) pp y grounded lu s for use in rounded outlets exce t for Sales: $68.09 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: $268,09 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x I (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the bac! 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: $288.09 Paid: $0.00 Signature: RUSSELL,ERIC C Amount Due: $288.09 1111111111(III IN Page 1 of 1 Ce\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 391066-1 £QUIPM£NT FeNTAL Carmel,IN 46032 Invoice Date: Sat 6/25/2016 www.runyonrental.com Date Out: Fri 6/24/2016 3:24PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7.M.... .30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items (Returned Date Status Each Price 1 5794#0001 LIFT 45'STRAIGHT BOOM Sa{6/25/2016 3:43PM Returned $275.00 $275.00 Meter Out:1897.0 Meter In:1899.0 Total hours on meter:2.0 /day$275.00 /week$850.00 4weeks$2,000.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED 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 2 DIES-1 DIESEL Pulled $6.501 $13.00 Thank You for your Business I Rental Contract Rental: You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other $275.00 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: $27.50 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 Sales: $13.00 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: $315.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x I (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: $315.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $315.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EOUIPMtN 1. 1111111111 III1111 IN Page 1 of 1 Status: Open R U NYO N 410 West Carmel Drive Contract#: 391061-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/24/2016 2:49PM 317-566-8888 Phone "Don't be a tool- Roof one" 317-566-2990 Fax Operator: WINNIE HELMS ustomC er;: 138 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 7:0 am-4:30pm, Sunday 9:00am-3:00pm Picked up by: RUSSELL, ERIC C Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5635 FORKLIFT 19'EXT BOOM 5500 LB Sat 6/25/2016 2:49PM Out $250.00 4Hrs$200.00 1day$250.00 /week$825.00 4weeks$2,050.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 712850070156-1 STRAP LIFTING 4' Pulled $6.99 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 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: RUSSELL, ERIC C 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. IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII Page 1 of 1 R U NYO N 410 West Carmel Drive Status: OpenContract#: 3b1066-1 EQUIPMENT RENTAL Carmel, IN 46032 7-800-276-Tool(8665) www'runyonrental.com Date Out: Fri 6/24/2016 3:24PM ..17-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omen,: 3s 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 Agreed Return Date Status Each Price 1 5794 LIFT 45'STRAIGHT BOOM Sat 6/25/2016 3:24PM Out $275.00 lday$275.00 lweek$850.00 4weeks$2,000.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED 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 Seveln 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$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above,equipment,and I fully understand those instructions. X (Initial) 1 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract' (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: i Signature: PRIVETT, SHAUN R WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE IN SUM OF$ 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. Payee $680.09 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 390646-1 43-560.01 $20.99 1 hereby certify that the attached invoice(s),or 6/22/16 390651-1 $251.68 2201 201 2201 201 390651-1 43-560.01 $251.68 bill(s)is(are)true and correct and that the 6/22/16 390646-1 $20.99 2201 201 materials or services itemized thereon for 2201 201 390629-1 42-389.00 $42.97 6/22/16 390629-1 $42.97 2201 291 which charge is made were ordered and 2201 201 390643-1 43-530.99 $66.00 received except 6/23/16 390643-1 $66.00 2201 201 2201 201 390981-1 42-389.00 $50.95 6/24/16 390981-1 $50.95 2201 201 2201 201 390645-1 43-530.99 $247.50 6/24/16 390645-1 $247.50 2201 201 2201 201 Wednesday,June 29, 2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1111111111111111111111111111 Page 1 of 1 ICI\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 390651-1 EQUIPMENT ifNTAL Carmel,IN 46032 Invoice Date: Wed 6/22/2016 www.runyonrental.com Date Out: Wed 6/22/2016 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don f be stool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson Custo�rter#: 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:OOam-4:30pm,Sunday 9:00am-3:00pm Picked up by:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 5 084298010347 Rainsuit Elk Nylon/PVC Large Pulled $38.75 $193.75 3 072874015343-1 GLOVE LATEX SMALL 8426S Pulled $3.99 $11.97 2 072874015367-1 GLOVE LATEX LARGE 8426L Pulled $3.99 $7.98 1 761475960434-1 NIFTY NABBER 51" Pulled $26.99 $26.99 1 045734906402-1 PONCHO REVERSIBLE MINTCRAFT Pulled $10.99 $10.99 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 darPages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $251.68 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: $251.68 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 bac/ 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: $251.68 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $251.68 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN Ptu NYON Status: Closed 410 West Carmel Drive Invoice#: 390646-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/22/2016 www.runyonrental.com Date Out: Wed 6/22/2016 8:50AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 3177566-2990 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:ZELLER, STEPHEN W Salesman: NONE Qty Key Items Returned Date Status Each Price 1 045734991811 Rainsuit Navy Polyester 3XL Pulled $20.99 $20.99 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: $20.99 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 equipmgnt,and 1 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: $20.99 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: $20.99 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $20.99 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 390629-1 £QUIPM£NT IZ£NTAL Carmel,IN 46032 Invoice Date: Wed 6/22/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/22/2016 7:25AM 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 317-733-20010,hone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:00am-3:00pm Picked up by: OTTINGER, MARK A Salesman: NONE Qty Key Items Returned Date Status Each Price 3 045734906402-1 PONCHO REVERSIBLE MINTCRAFT Pulled $10.99 $32.97 5 MS spring for air hammer Pulled $2.00 $10.00 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.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 groundetl outlets(except for Sales: $42.97 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 ofEquipment)and am declining the Subtotal: $42.97 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: $42.97 Paid: $0.00 Signature: OTTINGER,MARK A Amount Due: $42.97 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RUNYON Status: Closed 410 West Carmel Drive Invoice#: 390643-1 EQUIPMENT KENTAL Carmel,IN 46032 Invoice Date: Thu 6/23/2016 www.runyonrental.com Date Out: Wed 6/22/2016 8:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Devin Esterly Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-20010,hone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:00am-3:00pm Picked up by: BOYD PIERCY Salesman: NONE Qty Key Items Returned Date Status Each Price 1 0434#0005 HAMMER U CHIPPING 12#AIR Th6 6/23/2016 2:17PM Returned $60.00 $60.00 /day$30.00 lweek$120.00 4weeks$360.00 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 I (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 thi Contract. Printed Name: Indiana Sales Tax: $0.00 Total: $66.00 Paid: $0.00 Signature: BOYD PIERCY Amount Due: $66.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 390645-1 EQUIYMENT 7,F-NTAL Carmel,IN 46032 Invoice Date: Fri 6/24/2016 1-800-276-TOol(8665) www.runyonrental.com Date Out: Wed 6/22/2016 8:46AM 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:OOam-4:30pm,Sunday 9:00am-3:00pm Picked up by:COFFEY,TIM Salesman: NONE Qty Key Items (Returned Date Status Each Price 1 5450#0030 ARROW BOARD Fri 6/24/2016 11:28AM Returned $225.00 $225.00 lday$75.00 lweek$300.00 4weeks$900.00 Thank.You for your Business Rental Contract Rental: You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) $225.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES LL 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 altemative 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 Contractx (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the bacl,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: COFFEY,TIM Amount Due: $247.50 IIIIII VIII VIII I�III III�I VIII IIII IIII Page 1 of 1 RU NyON status: Closed 410 West Carmel Drive Invoice#: 390981-1 EQUIPMENT IZ£NTAL Carmel,IN 46032 Invoice Date: Fri 6/24/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/24/2016 9:47AM 317-566-8888 Phone "Don'f be a tool-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-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 1 EE2-902 10'-1 LIFTING STRAP 1 O'x 2"20-EE2-9802x' I Pulled $50.95 $50.95 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: $50.95 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lg; (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: $50.95 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x I (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the bacli 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: $50.95 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $50.95 I I Wt Alit NU I Kt:bFUNblIJLt t-UK UAMAUt UUNt WhtN LUAUING/UNLUAUINU tUUIFMtN I. IIIII�I(III IIIIIIIIIIII I IIIIIIIII�I Page 1 of 1 410 West Carmel Drive Status: Closed R U NYO N Invoice#: 390646-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/22/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/22/2016 8:50AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Nicole Sharp us omer38a—) 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:O lam-4:30pm, Sunday 9:00am-3:00pm Picked up by: ZELLER, STEPHEN W Salesman: NONE Qty Key Items Returned Date Status Each Price 1 1045734991811 Rainsuit Navy Polyester 3XL Pulled $20.991 $20.99 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/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 Sales: $20.99 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: $20.99 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: $20.99 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $20.99 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 AVAILABLE UPON REQUEST. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II��I�IIIIIII�IIIIIIIIIIII�II��IIIIII Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice#: 390629-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/22/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/22/2016 7:25AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS -(Customer 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 7:00,am-4:30pm, Sunday 9:00am-3:00pm Picked up by: OTTINGER, MARK A Salesman: NONE Qty Key Items Returned Date Status Each Price 3 045734906402-1 PONCHO REVERSIBLE MINTCRA Pulled $10.99 $32.97 5 MS spring for air hammer Pulled $2.00 $10.00 I I I I 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 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: $42.97 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: $42.97 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract z (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: $42.97 Paid: $0.00 Signature: OTTINGER, MARK A Amount Due: $42.97 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 madejon equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VVt Ant IVUI Ktor'uIVA1DLr run uAI mum uu1VC VVnrN LUMU114U/u14LUMU111lu GVulrlvluil 1. 1111111 III IIIII IIIII I IICIIIII 1111 IN Page 1 of 1 Status: Open R V NYO N 410 West Carmel Drive Contract#: 390643-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 6/2212016 8:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (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: BOYD PIERCY Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 0434#0005 HAMMER U CHIPPING 12#AIR Thu 6/23/2016 8:25AM Out $30.00 1day$30.00 1week.$120.00 4weeks$360.00 i 1 Open Seven Da s.a Week p Y 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 foruse 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: BOYD PIERCY 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 I PON RFOI IFST- WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111111 Page 1 of 1 Status: Closed �(,NON 410 West Carmel Drive Invoice#: 390645-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/24/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/22/2016 8:46AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Nicole Sharp (Custom i er 38Terms: 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:OOam-4:30pm, Sunday 9:00am-3:00pm Picked up by: COFFEY, TIM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5450#0030 ARROW BOARD Fri 6/24/2016 11:28AM Returned $225.00 $225.00 1day$75.00 1week$300.00 4weeks$900.00 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) ISIAREFULL 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 x$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: COFFEY,TIM 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 LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. YY.nn"i- nLJr VItl wIU umn UMIYInUG UVIYG YYnGIV LVHUINU/UIYLVNUINU CWUIrlVlrn I. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 410 West Carmel Drive Status: Closed 1►U N*YO N Invoice#: 390651-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/22/2016 www.runyonrental.com Date Out: Wed 6/22/2016 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: Tempe Thompson �us oma er# f3sa—� 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: TABAK, TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 5 084298010347 Rainsuit Blk Nylon/PVC Large Pulled $38.75 $193.75 3 072874015343-1 GLOVE LATEX SMALL 8426S Pulled $3.99 $11.97 2 072874015367-1 GLOVE LATEX LARGE 8426L Pulled $3.99 $7.98 1 761475960434-1 NIFTY NABBER 51" Pulled $26.99 $26.99 1 045734906402-1 PONCHO REVERSIBLE MINTCRA Pulled $10.99 $10.99 I i I i 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: $251.68 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: $251.68 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: $251.68 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $251.68 I 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. •rte n11"lav a 11—vllvl✓""I w"✓nlvj—✓✓——I""L✓M✓IIlu I u1VLul1✓IIYN GVulrIvIG141. 11111111111111111111111111111IN Page 1 of 1 R U NYO N 410 West Carmel Drive Invoice voi a#. 9098 -1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/24/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/24/2016 9:47AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Devin Esterly (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: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 1 EE2-902 10'-1 LIFTING STRAP 10'x 2"20-EE2-98 Pulled $50.951 $50.95 I 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: $50.95 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: $50.95 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.z (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: $50.95 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $50.95 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 RF-01]PST 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 390395-1 $24.18 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RV NYC�N Status: Closed 410 West Carmel Drive Invoice#: 390396-1 EQUIPMeNT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/20/2016 wvdw.ru"yonrental.com Date Out: Mon 6/20/2016 2:44PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Devin Esterly Custdmer#: 110i 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 9:00am-3:00pm Picked up by:JONES, FRAZIER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 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 groundetl outlets(except for Sales: $24.18 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: $24.18 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 backlof this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under thisi Contract. Printed Name: Indiana Sales Tax: $0.00 Total: $24.18 Signature: Paid: $0.00 JONES,FRAZIER Amount Due: $24.18 Wt AHI NU I Htbt'UNbIbLt t UH UAMAGt UUNt VVHtN LUAUINU/UNLUAUINU LUUIFIVIIN I. II�III IIII IIII IIII IIIA I��I IIII IIII Page 1 of 1 Status: Closed R U NYON 410 West Carmel Drive Invoice#: 390395-1 £QUIPM£NT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/20/2016 1-800-276-Tool(8665) www.runyonrental.coni Date Out: Mon 6/20/2016 2:44PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Devin Esterly �cust� �� 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 9:00am-3:00pm Picked up by: JONES, FRAZIER Salesman: NONE i Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 zt� . 06 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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,EB5,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: $24.18 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: $24.18 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 ithe 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: $24.18 Paid: $0.00 Signature: 9 �! ✓ JONES, FRAZIER Amount Due: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 410 W CARMEL DRIVE IN SUM OF$ 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. $135.98 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 W3521-1 43-509.00 $135.98 1 hereby certify that the attached invoice(s),or 7/1/16 W3521-1 E343 Chainsaw $135.98 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 Friday,July 01,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111111 IN Page 1 of 1 Work Order - Repair complete Status: Closed r V NyON 410 West Carmel Drive Work Order M w3521-1 i:QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/22/2016 www.runyonrental.com Expected Date: Wed 6/15/2016 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer# T8 � Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Pax 2 CIVIC SQUARE Job Descr: When you shut off fuel comes out of exhaust CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00,am-4:30pm, Sunday 9:00am-3:00pm Picked up by: Jason Salesman: NONE Qty Key Items Part#I Status Returned Date Price 1 WO-Chain Saw WORK ORDER,CHAIN SAW Repaired $0.00 1 1127 120 0650 CARBURETOR HD19A 1127 120 0650 Sold $65.49 1 0000 350 5800 TANK VENT 0000 350 5800 Sold $5.49 1 299LG-1 LABOR,LAWN AND GARDEN PER 299 Sold $65.00 *ITEM: Chain Saw Stihl *MODEL#: MS390 *SN#: 269218546 *PROBLEM: It floods, shut it off, fuel comes out of exhaust pipe *DROPPED BY: Jason *DATE DROPPED: 5/31/16 FOUND CARB NOT STOPPING FUEL (BAD)/ INSTALL NEW CARB &TANK VENT/NO OTHER WORK DONE Thank You for your Business Sales: $135.98 Subtotal: $135.98 Indiana Sales Tax: $0.00 Total: $135.98 Paid: $0.00 Amount Due: $135.98 I 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.