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HomeMy WebLinkAbout305278 11/14/16 Jou'"p"'" CITY OF CARMEL, INDIANA VENDOR: 354867 �;,• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****3,682.30* :I ,. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 305278 <�;�,TON�, CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 405840-1 71.51 OTHER MISCELLANOUS 651 5023990 407575-1 136.73 OTHER EXPENSES 2201 4353099 407623-1 118.20 OTHER RENTAL & LEASES 2201 4238900 407743-1 61.99 OTHER MAINT SUPPLIES 2201 4356003 407876-1 13.98 SAFETY ACCESSORIES 250 R4350900 33467 407935-1 302.50 STORMWATER 2201 4353099 408246-1 2,564.04 OTHER RENTAL & LEASES 1192 4239012 408463-1 12.95 SAFETY SUPPLIES 2201 4356003 408476-1 6.99 SAFETY ACCESSORIES 2201 4353099 408636-1 181.50 OTHER RENTAL & LEASES 2201 4231100 408723-1 48.36 BOTTLED GAS 2201 4238900 408821-1 3.19 OTHER MAINT SUPPLIES 2201 4231100 408974-1 48.36 BOTTLED GAS 2201 4231100 408988-1 32.24 BOTTLED GAS 2201 4231100 409153-1 32.24 BOTTLED GAS 2201 4236400 409466-1 47.52 PAINT 'OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ITY OF CARMEL nt�.ti-t�v,e„d� ENERAL FUND IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service iENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $ 4.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 367 0 ere y ce i that the attached invoice(s),or 8/10/16 0 Hamilton County of an ater 1717 2200 umhererl 250 2200 250 O Pleasant St.Ste 100 Noblesville 46060 3467 2817 _ bill(s)is(are)true and correct and that the 10/13/16 2817883-00 County Materials Corporation P.O.Box 100 $544.58 2200-- Eneanibererl 250 materials or services itemized thereon for 0 maratnon, WI 54448-UlUU 33467 407935-1 43-509.00 $302.50 which charge is made were ordered and 10/27/16 407935-1 Runyon Equipment Rental 410 West Carmel $302.50 2200 Encumbered 250 2200 250 C Drive Carmel,IN 46032 received except �3 cr�dlc�odt..t�A �cru.�.eas� Wednesday, November 02,2016 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 ost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IIIIII VIII VIII(IIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 407935-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/27/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 10/26/2016 3:23PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN 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#0008 EXCAVATOR 35N 10'4"DIG 27 HP Thu 10/27/2016 2:22PM Returned $275.00 $275.00 Meter Out:1077.1 Meter In:1077.1 Total hours on meter:0.0 4Hrs$225.00 1day$275.00 1week$825.00 4weeks$2,075.00 CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X 1 4100-1 EXCAVATOR BUCKET 35N C 24" Thu 10/27/2016 2:22PM Returned 1 $0.001 $0.00 250 - IZL4350CIO 0 Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $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 double-insulated safety-approved tools),and you are responsible for not culling 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: $302.50 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: Total: $302.50 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $302.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. - IIIIIIIIIIIIIIIIIIITVIIIVIIIIIiIIIII Page 1 of 1 Status: Closed �V NY®� 410 West Carmel Drive Invoice#: 407935-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 10/27/2016 1-800-276-Tool(8665) www,runypnrental.com Date Out: Wed 10/26/2016 3:23PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us 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 Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8786#0008 EXCAVATOR 35N 10'4"DIG 27 HP Thu 10/27/2016 2:22PM Returned $275.00 $275.00 Meter Out:1077.1 Meter In:1077.1 Total hours on meter:0.0 4Hrs$225.00 1day$275.00 /week$825.00 4weeks$2,075.00 CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X 1 4100-1 EXCAVATOR BUCKET 35N C 24" Thu 10/27/2016 2:22PM Returned $0.001 $0.00 Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $27.50 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 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: $302.50 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 undei this Contract. Printed Name: Total: $302.50 Paid: $0.00 Signature: TOWNS,ADAM.: Amount Due: $302.50 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE,FOR ALL TIRES;,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be,mgtle on;,eauiprpen4 malfunctions unless Runyon has been notified. A LARGER'=FONT VERSION,OF,tHIS dONTRACT IS AVAILABLE 11PON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 410 W CARMEL DRIVE IN SUM OF$ 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. $201.16 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 407623-1 43-530.99 $118.20 1 hereby certify that the attached invoice(s),or 10/24/16 407623-1 $118.20 2201 201 2201 201 407743-1 42-389.00 $61.99 bill(s)is(are)true and correct and that the 10/25/16 407743-1 $61.99 2201 1 1 201 1 materials or services itemized thereon for 2201 201 407876-1 43-560.03 $13.98 10/26/16 407876-1 $13.98 2201 201 which charge is made were ordered and 2201 201 408476-1 43-560.03 $6.99 received except 10/31/16 408476-1 $6.99 2201 201 2201 201 Tuesday, November.01,2016 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU MYON 410 West Carmel Drive Status: Closed Invoice#: 407623-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/24/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/24/2016 3:OOPM 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 Returned Date Status Each Price 1 077922766505-1 TAPE DUCT 1.87'X 60YD Pulled $4.10 $4.10 1 2995#001 CORE BIT 0 2 1/2"X14"WET CUT Mon 10/24/2016 3:51 PM Returned $26.00 $26.00 Reading Out:164 Reading In:162 Total units used:2.00 1 day$26.00 tweak$104.00 4weeks$312.00 2 2995#001 CORE BIT 0 2 1/2"X14"WET CUT Units Used $7.00 $14.00 Usage$7.00 per unit with 0 units free. 1 2725#0001 CORE DRILL MACHINE Mon 10/24/2016 3:51PM Returned $65.00 $65.00 4Hrs$65.00 1day$75.00 tweak$300.00 4weeks$900.00 Thank You for your Business Rental Contract Rental: $91.00 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: $9.10 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $18.10 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: $118.20 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $118.20 Paid: $0.00 Signature: DAVIS,JOSHUA ALAN Amount Due: $118.20 11111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 407743-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/25/2016 1-800-276-To01(8665) www.runyonrental.com Date Out: Tue 10/25/2016 12:17PM 317-566-8888 Phone "Dont 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: DELPH, DAMIAN Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 079617631334-1 ASPHALT LUTE 36"W/HANDLE Pulled $61.99 $61.99 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 Sales: $61.99 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 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $61.99 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: Total: $61.99 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $61.99 111111111111111111111111 IN Page 1 of VN RUNYON Status: Closed 410 West Carmel Drive Invoice#: 407876-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 10/26/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 10/26/2016 11:33AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN 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 711382025115-1 SAFETY GLASSES NEMESIS RED/SMI Pulled $6.99 $6.99 1 761445198041-1 SAFETY GLASSES NEMESIS CLEAR Pulled $6.99 $6.99 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 Sales: $13.98 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: $13.98 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $13.98 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $13.98 IIIIII VIII VIII VIII VIII ILII IIII IIII Page 1 of 1 RU IVYON status: Closed 410 West Carmel Drive Invoice#: 408476-1 EQUIPMENT KeNTAL Carmel,IN 46032 Invoice Date: Mon 10/31/2016 www.runyonrental.com Date Out: Mon 10/31/2016 10:34AM 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 1319T STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7: Dam-4:30pm,Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 711382025115-1 SAFETY GLASSES NEMESIS RED/SMI Pulled $6.99 $6.99 r Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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 Sales: $6.99 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: $6.99 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $6.99 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $6.99 WL AHL NU I Fit,F'UNNULt I-UK UANIAUt UUNt WKI:N LUAUINU/UNLUAUINU tUUIF'IVILN I. 1111111111111111111111111111 Page 1 of 1 R V N N en 410 West Carmel Drive CSonttract#: 44006 23-1 Y Carmel, IN 46032 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 10/24/2016 1:46PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-.Rent one" 317-566-2990 Fax Operator: Dave G Chernoff (Customer138�� 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 Agreed Return Date Status Each Price 1 2726 CORE DRILL HAND HELD ELEC Tue 10/25/2016 1:46PM Out $50.00 4Hrs$40.00 /day$50.00 1week$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for.handle if not returned.X 1 2990#001 CORE BIT J 4"X9"DRY CUT Tue 10/25/2016 1:46PM Out $34.00 Reading Out:250 1day$34.00 1week$136.00 4weeks$408.00 1 2990#001 CORE BIT J 4"X9"DRY CUT Units Used $7.00 Usage$7.00 per unit with 0 units free. 1 077922766505-1 TAPE DUCT 1.87"X 60YD Pulled $4.10 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 suppiied with safe y 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: l �� DAVIS,JOSHUA ALAN 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 HMC IVU I MC0rUIV0ICLC rUM UH UM=UUI IC VVntIV LUAUINU/UNLUAUINU tUUIYIVItN 1. IIIIIIIII�IIIIIIIII�IIIIIIIIII�IIIIII�II Page 1 of 1 Status: Open �►U NYO N 410 West Carmel Drive Contract M 407623-1 EgUIPMENT RENTAL Carmel, IN.46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/24/2016 3:OOPM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer#: 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 Agreed Return Date Status Each Price 1 077922766505-1 TAPE DUCT 1.87"X 60YD Pulled $4.10 1 2725 CORE DRILL MACHINE Tue 10/25/2016 3:OOPM Out $75.00 4Hrs$65.00 1day$75.00 lweek$300.00 4weeks$900.00 1 2995#001 CORE BIT 0 2 1/2"X14"WET CUT Tue 10/25/2016 3:OOPM Out $26.00 Reading Out:164 lday$26.00 lweek$104.00 4weeks$312.00 1 2995#001 CORE BIT O 2 1/2"X14"WET CUT Units Used $7.00 Usage$7.00 per unit with 0 units free. 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 electrca!tools are supplied with safety grounded plugs for use in ground-J outlets(except ror - -- double-insulated safety-approved tools),and you are responsible for not cutting off the ground I,-tg;{d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to theer ted.ltem(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 Regi h�.uh. Y (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and'I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Uquipment).and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: DAVIS,JOSHUA ALAN WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 11——nv 1 —w-11—w—1 vn VnInnVL—1—YYn"11 LVMUMU/ultlLVIWINU F-VulrlVILIY I. III II VIII VIII IIII VIII ILII II I IIII Page 1 of 1 Status: Closed R(J NYON 410 West Carmel Drive Invoice#: 407876-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 10/26/2016 t$_7-_\1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 10/26/2016 11:33AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us tomer 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: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 711382025115-1 SAFETY GLASSES NEMESIS RED. Pulled $6.99 $6.99 1 761445198041-1 SAFETY GLASSES NEMESIS CLE/ Pulled $6.99 $6.99 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 Sales: $13.98 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: $13.98 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $13.98 Paid: $0.00 Signature: MOFFITT, SAMUEL Amount Due: $13.98 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. n�nn�nv a na-vrw—u—rvn Vn1YinuL UVI\G YYrIG1Y LVMUIIYU/UIVLVAUIIYU r%dUIrIY1C14 1. 11111111111111111111111IN Page 1 of 1 RU NYON 410 West Carmel Drive Invoice#: 0770 3-1d eQUIFMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 10/25/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 10/25/2016 12:17PM "Don't be a tool-Rent one" 317-566-8888 Phone 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 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 079617631334-1 ASPHALT LUTE 36"W/HANDLE Pulled $61.991 $61.99 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 Sales: $61.99 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: $61.99 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: Total: $61.99 Paid: $0.00 Signature: DELPH, DAMIAN Amount Due: $61.99) WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 410 W CARMEL DRIVE IN SUM OF$ 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. $71.51 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 105840-1 42-390.99 $71.51 1 hereby certify that the attached invoice(s),or 10/11/16 105840-1 Marking paint and tape measure $71.51 2200 201 2200 201 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 Wednesday, November 02,2016 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 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111111 Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice#: 405840-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 10/11/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 10/11/2016 2:15PM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us omen# T35—� Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: TRUCK#E3 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: HOOVER, AARON Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52 1 076174337259-1 TAPE MEASURE 25'33-725 FATMi Pulled $23.99 $23.99 Z200 — y23Q099 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 Sales: $71.51 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: $71.51 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: Total: $71.51 Paid: $0.00 Signature: HOOVER,AARON Amount Due: $71.51 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. . WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE IN SUM OF$ 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. $2,957.45 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 408636-1 43-530.99 $181.50 I hereby certify that the attached invoice(s),or 11/1/16 408723-1 $48.36 2201 201 2201 201 408723-1 42-311.00 $48.36 bill(s)is(are)true and correct and that the 11/1/16 408636-1 $181.50 2201 201 materials or services itemized thereon for 2201 201 408821-1 42-389.00 $3.19 11/2/16 408821-1 $3.19 2201 201 which charge is made were ordered and 2201 201 408988-1 42-311.00 $32.24 received except 11/3/16 408988-1 $32.24 2201 201 2201 201 408974-1 42-311.00 $48.36 11/3/16 408974-1 $48.36 2201 201 2201 201 409153-1 42-311.00 $32.24 11/4/16 409153-1 $32.24 2201 201 2201 201 408246-1 43-530.99 $2,564.04 11/4/16 408246-1 $2,564.04 2201 201 Tuesday, November 08,2016 2201 201 408466-1 42-364.00 $47.52 /0 11/7/16 409466-1 $47.52 2201 201 / JL2201 201 �/ 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 408723-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 1111/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 1111/2016 2:52PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $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 Sales: $48.36 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 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: Total: $48.36 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $48.36 111111111111111111111111 IN Page 1 of 1 RU MYON Status: Closed 410 West Carmel Drive Invoice#: 408636-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/1/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/1/2016 9:03AM 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 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 571090004 BOBCAT DEMO HAMMER Tue 11/1/2016 3:56PM Returned $165.00 $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X MUST GREASE HAMMER EVERY 2 HRS OF USE"" Thank You for your Business Rental Contract Rental: $165.00 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: $16.50 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: $181.50 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: Total: $181.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $181.50 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RStatus: Closed UNYON410 West Carmel Drive Invoice#: 408821-1 f RUl4NIBNT RENTAL Carmel,IN 46032 Invoice Date: Wed 1112/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 1112/2016 10:45AM 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 317-733-2001 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: HIGGINBOTHAM, BILLY J Salesman: NONE Qty Key Items Returned Date Status Each Price 1 045734905825-1 PIPE NIPPLE 2"X CLOSE Pulled $3.191 $3.19 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 Sales: $3.19 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: $3.19 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: Total: $3.19 Paid: $0.00 Signature: HIGGINBOTHAM,BILLY J Amount Due: $3.19 i I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYONstatus: Closed 410 West Carmel Drive Invoice#: 408974-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 11/3/2016 1-800-276-TOol(8665) www.runyonrental.com Date Out: Thu 11/3/2016 11:44AM 317-566-8888 Phone "Don't he 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 PO#: reflecting pond Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: CARTER, MARK Salesman: NONE Qty I Key Items Returned Date 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) WARE 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 Sales: $48.36 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 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: Total: $48.36 Paid: $0.00 Signature: CARTER,MARK Amount Due: $48.36 1111111111111111111111111111 Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 408988-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 111312016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 11/3/2016 1:08PM 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN 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:SCHERICH, BRAD Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24 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 Sales: $32.24 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: $32.24 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: Total: $32.24 Paid: $0.00 Signature: SCHERICH,BRAD Amount Due: $32.24 1111111111111111111111111111 Page 1 of 1 Cf-�\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 409153-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/4/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Frill/4/2016 12:17PM 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:SCHERICH, BRAD Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24 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 Sales: $32.24 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: $32.24 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: Total: $32.24 Paid: $0.00 Signature: SCHERICH,BRAD Amount Due: $32.24 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 408246-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/4/2016 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 11/2/2016 9:11AM 317-566-8888 Phone "Don't be a.fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: REFLEX.POND 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 8105#0002 SCRUBBER RIDE ON Fri 11/4/2016 3:05PM Returned $1,050.00 $1,050.00 Meter Out:225.0 Meter In:225.0 Total hours on meter:0.0 1day$350.00 lweek$1,250.00 4weeks$3,050.00 1 8105#0004 SCRUBBER RIDE ON Fri 11/4/2016 11:12AM Returned $1,050.00 $1,050.00 Meter Out:161.8 Meter In:161.8 Total hours on meter:0.0 1day$350.00 1week$1,250.00 4weeks$3,050.00 3 101-1 PROPANE 30 POUND REFILL Sold $24.18 $72.54 5 7025-1 HOSE DISCHARGE 3"X50' Fri 11/412016 3:05PM Returned $33.00 $165.00 lday$11.00 lweek$44.00 4weeks$132.00 Thank You for your Business Rental Contract Rental: $2,265.00 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: $226.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $72.54 alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not culling 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: $2,564.04 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: Total: $2,564.04 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $2,564.04 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of RN Status: Closed VN U NYO 410 West Carmel Drive Invoice#: 409466-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/7/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/7/2016 11:08AM 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: HIGGINBOTHAM, LEE MATTHEW Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SEY Pulled $3.96 $47.52 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 Sales: $47.52 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: $47.52 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: Total: $47.52 Paid: $0.00 Signature: HIGGINBOTHAM,LEE MATTHEW Amount Due: $47.52 WE AHE NUT HESPUNSIBLE FUR DAMAGE DUNE WHEN LOADING/UNLUADING EQUIPMENT. II�IIIIIIII��I�IIIIIII��IIII��IIIIII�II Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 408723-1 EQUI?MENT RENTAL Carmel, IN 46032 Invoice Date: Tue 11/1/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/1/2016 2:52PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN (Customer TB�� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax EbT'f3-TSTSTR CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by:.BROWNING, TIMOTHY D Salesman:-NO.N.E._ - Qty I Key Items Returned Date Status Eac 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.Biodiesei,cuo;_exo.)in rented lleril(s)is pioil;blied ars youiirG tespurisibie for aii aarnages and repairs resulting from Sales: $48.36 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 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: Total: $48.36 1z Paid: $0.00 Signature: �,, BROW NG,TIMOTHY D 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. WE ARE.'!;\�F_Q!`PM6NT INSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII Page 1 of 1 N Q1y 410 West Carmel Drive Csontaract#: 408636-10 Y RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrenta,i.com Date Out: Tue 11/1/2016 9:03AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer# Ta � Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax '-34D.UWEST 1315T.-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 5710 BOBCAT DEMO HAMMER Wed 11/2/2016 9:03AM Out $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X MUST GREASE HAMMER EVERY 2 HRS OF USE**** 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.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 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. l 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: 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. WE AHE NUT HESPUNSII3LE FUR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. I��III�I�II���I II I I I�I IIID I I��I Page 1 of 1 Status: Open 410 West Carmel Drive ,fUNYQN Contract#: 408636-1 ACQ.UIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/1/2016 9:03AM 317-566-8888 Phone "Don't be o tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer . &�� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax —WOVE-51 13151 SIREEI 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 5710 BOBCAT DEMO HAMMER Wed 11/2/2016 9:03AM Out $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X MUST GREASE HAMMER EVERY 2 HRS OF USE" 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: 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. VVC Aht NV I mcbYVNbIt3Lt 1-UH UAIVIAUt UVNt WHM LUAUINU/UNLUAUINU t:UU1FMLN 1. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 408821-1 EgUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/2/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/2/2016 10:45AM 317-566-8888 Phone "Don't be a tool-Rent_one" 317-566-2990 Fax Operator: Devin Esterly �cus 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: HIGGINBOTHAM, BILLY J Salesman: NONE Qty Key °-'' Items Returned Date Status Each Price 1 045734905825-1 PIPE NIPPLE 2"X CLOSE Pulled $3.191 $3.19 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to iend 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 aiternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $3.19 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) Subtotal: $3.19 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under thl::Contract. Printed Name: Total: $3.19 Paid: $0.00 Signature: HIGGINBOTHAM, BILLY J Amount Due: $3.19 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. VVI Alit NU I Mtb1'UNblt5Lt I-UK UAIVIAUL UUNt:VVHLN LUAUINU/UNLUAUINU tUUINMtN I. IIII ILII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 408974-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/3/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 11/3/2016 11:44AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Devin Esterly us omer 38�� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: reflecting pond Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: CARTER, MARK Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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 Sales: $48.36 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: $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: Total: $48.36 Paid: $0.00 Signature: CARTER, MARK 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. Wt AHr NU I MtbYUNJIt1Lt MK UAIVIAUL UUNt WHrN LUAUINU I UNLUAUINU CUU1111=I4 I. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 408988-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/3/2016 1-800-276-Tool(8665) 317-566-8888 Date Out: Thu 11/3/2016 1:08PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN ustomer 3��7 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: SCHERICH, BRAD Salesman: NONE Qty Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $32.24 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 Sales: $32.24 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: $32.24 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: Total: $32.24 o • 2 � Paid: $0.00 Signatur SCHERICH, BRAD Amount Due: $32.24 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 ANL NU I KtbYUNbItfLt I-UK UANIAUt:UUNL WHIN LUAUINU/UNLUAUINU LUMPMLN I. 11111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 409153-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/4/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/4/2016 12:17PM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ustomer# f83—� 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: SCHERICH, BRAD Salesman: NONE Qty Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $32.24 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 Sales: $32.24 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 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $32.24 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: Total: $32.24 Paid: $0.00 Signature: SCHERICH, BRAD Amount Due: $32.24 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. 11111111111111111111 II 1111 Page 1 of 1 �- �► ��` 410 West Carmel Drive Status: Open �Y0N Contract#: 408246-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/212016 9:11AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer#�8 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: REFLEX. POND 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 Agreed Return Date Status Each Price 2 8105 SCRUBBER RIDE ON Thu 11/3120116 9:11AM. Out $350.00 1day$350.00 lweek$1,250.00 4weeks$3,050.00 2 101-1 PROPANE 30 POUND REFILL Sold $24.18 5 7025-1 HOSE DISCHARGE 3"X50' Thu 11/3/2016 9:11AM Out $11.00 lday$11.00 lweek$44.00 4weeks$132.00 Open Seven bays 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 tathe Rented Item(s)which is discovered after the Rent d Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructe a demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runy n with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protectio' Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully and stands the Terms and Conditions on the back of this Contract and personally guarantees the Cusiglrer„s,prCatnp�n�and derformance of its obligations arising under'this Contract. Printed Name: n1 Cu 0� Y�ya 1 Signature: .Z I HICKS,JEFFREY D WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS- PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE. IN SUM OF$ 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. $12.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 408463-1 42-390.12 $12.95 1 hereby certify that the attached invoice(s),or 1112/16 408463-1 Hard Hat $12.95 1192 101 1192 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 Thursday, November 03,2016 Mike Hollibaugh Director 1 hereby certify that the attached invoice(s),'or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer To: Page 2 of 2 2016-10-31 21:55:08(GMT) 1 31 721 90697 From:Jack Runyon l Illlll IIID I'll/IIID VIII VIII(III I'll Page 1 of 1 RuNYOHStatus: Closed 410 WestCarme!Drive Invoice#: 408463-1 EQUI7MtEtvT REt1TAL Carmel,IN 46032 Invoice Date: Mon 1013112016 www.runyonrental.com Date Out: Mon 10/31/2016 9:35AM 1-800-276-To�l(8665) 317-566-8888 Phone "pan'*he a Mel-Ron*one" 317-566-2990 Fax Operator: JOEL PROCHNOW -�._.Customer# 1335 .._._____.:__ .� _ Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: DEPART.OF COMM SER. Open Monday-Friday 7:00am-5:30pm,Saturday 7:C Oam-4:30pm,Sunday 9:00am-3:00pm I Picked up by:LIGGETT, BRENT C Salesman:NONE --------- Qty Key Items Returned Date Status Each Price 1 20393 Hard Hat Blue Ratchet Pulled $12.95- � --� $1295 Thank You for your Business Rental Contract E�� You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)TH E RENTED ITEM(S) IS!ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative hrels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from 3 Sales: 612.95 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded oul ets(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 C 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 t instructions. X_(Initial) i I have provided Runyon with proof of insurance(insurance that covers all damage to or toss of Equipment)and am declining the Subtotal:E $12.95 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 personalty guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: I Total:1 $12.9;15-91? Paid: $000 Signature: —�--m LIGGETT BRENT C Amount Due: $12.95 VOUCHER # 166472 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 407575-1 01-7200-02 136.73 11 l i ��- Voucher Total 136.73 Cost distribution ledger classification if claim paid under vehicle highway fund IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON 410 West Carmel Drive Status: Closed Invoice#: 407575-1 www.runyon_ EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/24/2016 1-800-276-Tool(8665) 17-566 8888 Phone Date Out: Mon 10/24/2016 11:15AM 317-566-8888 Phone "Don't 6e•a fool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: S16609 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:JEFF TRAGESSER Salesman:JACK RUNYON Qty Key Items Returned Date Status Each Price 2 79999 Straw Blanket 8'x 112.5'Single Sided Sold $41.49 $82.98 1 RTSTAPLES Circle-Top Staples 1000/box Sold $53.75 $53.75 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 Sales: $136.73 alternative fuel;(d)no electrical tools are supplied with safely 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: $136.73 Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.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: Total: $136.73 Signature: Paid: $0.00 JEFF TRAGESSER Amount Due: $136.73