HomeMy WebLinkAbout305735 12/02/16 0CITY OF CARMEL, INDIANA VENDOR: 354867
s® k;• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"""'7,135.36'
�. /?� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 305735
��''�roii"�°' CARMEL IN 46032 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 401852-1 257.25 OTHER RENTAL & LEASES
2201 4353099 409460-1 1,402.50 OTHER RENTAL & LEASES
2201 4353099 409825-1 302.50 OTHER RENTAL & LEASES
2201 4353099 409918-1 49.50 OTHER RENTAL & LEASES
2201 4237000 409971-1 2,859.22 REPAIR PARTS
2201 4353099 410349-1 935.00 OTHER RENTAL & LEASES
2201 4231100 410352-1 16.12 BOTTLED GAS
2201 4353099 410380-1 627.00 OTHER RENTAL & LEASES
2201 4353099 410502-1 302.50 OTHER RENTAL & LEASES
2201 4353099 410554-1 253.00 OTHER RENTAL & LEASES
2201 4238900 410557-1 25.99 OTHER MAINT SUPPLIES
2201 4231100 410621-1 40.30 BOTTLED GAS
651 5023990 410629-1 24.18 OTHER EXPENSES
2201 4231100 410985-1 40.30 BOTTLED GAS
VOUCHER # 166616 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
410629-1 01-7502-06 24.18
Voucher Total 24.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
Wt AMt NU I HrbFUNNULC rUh UAIVIAUC UVNC Wr1C14 LUAU114U/UNLUAUOYU CVNIr1Y1G1Y I.
1111111111111111111111111111 Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 410629-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/16/2016 9:14AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
ustomer �J�S—� Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: JARVIS, DUANE M ( 53637)
Salesman: NONE
Qty Key Items 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 Sales: $24.18
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: $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 back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $24.18
Paid: $0.00
Signature:
JARVIS, DUANE M (53637) 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.
$2,011.75 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
401852-1 43-530.99 / $257.25 1 hereby certify that the attached invoice(s),or 9/29/16 401852-1 $257.25
2201 201 2201 •201
409460-1 43-530.99 $1,402.50 bill(s)is(are)true and correct and that the 11/10/16 409460-1 $1,402.50
2201 201 materials or services itemized thereon for 2201 1 201
409918-1 43-530.99 $49.50 11/11/16 409825-1 $302.50
2201 201 which charge is made were ordered and 2201 201
409825-1 43-530.99 $302.50 received except 11/11/16 409918-1 $49.50
2201 201 2201 201
Tuesday, November 15,2016
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 NYONStatus: Closed
410 West Carmel Drive Invoice#: 401852-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 9/29/2016
www.runyonrental.com Date Out: Wed 9/14/2016 10:20AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent one" 317-566-2990 Fax
Operator: JOEL PROCHNOW
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:ZELLER,STEPHEN W
Salesman: NONE
Qty Key Items Rented Ser# Status Billed To Price
1 8785#0010 EXCAVATOR 9NX 52"DIG 9.1 HP EA0900059 Billed To Wed 10/12/2016 10:20AM $185.00
Meter Out:483.0
4Hrs$135.00 1day$185.00 1week$700.00 4weeks$2,100.00
Customer is responsible for tracks if they come off machine x (initial)
1 8794-1 EXCAVATOR BUCKET 9NX B 12" Billed To Wed 10/12/2016 10:20AM $0.00
Qty I Key Items Sold Part# Status Each Price
1 RTSTAPLES Circle-Top Staples 1000/box RTSTAPLES Pulled $53.75 $53.75
Thank You for your Business
Rental Contract Rental: $185.00
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: $18.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $53.75
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: $257.25
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: $257.25
Paid: $0.00
Signature:
ZELLER,STEPHEN W Amount Due: $257.25
111111111111111111111111 IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 409460-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 11/10/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 1117/2016 10:53AM
317-566-8888 Phone
'Don't he a tool-Rent one' 317-566-2990 Fax
Operator: Dave G Chernoff
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 5794#0003 LIFT 45'STRAIGHT BOOM Tue 11/812016 11:45AM Returned $0.00 $0.00
Meter Out:2086.0 Meter In:2086.0 Total hours on meter:0.0
Equipment exchanged on 11/8/2016 for 5775#0006
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
1 5775#0006 LIFT 60'STRAIGHT BOOM 6'JIB Thu 11/10/2016 3:14PM Returned $1,275.00 $1,275.00
Meter Out:1405.5 Meter In:1405.5 Total hours on meter:0.0
lday$425.00 lweek$1,275.00 4weeks$2,900.00
Thank You for your Business
Rental Contract Rental: $1,275.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $127.50
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: $1,402.50
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: $1,402.50
Paid: $0.00
Signature:
DAVIS,JOSHUA ALAN Amount Due: $1,402.50
111111111 IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 409825-1
6QUIFMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/11/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/9/2016 3:16PM
317-566-8888 Phone
"Don't he a fool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
customerM 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#0011 EXCAVATOR 35N 10'4"DIG 27 HP Fri 11/11/2016 10:28AM Returned $275.00 $275.00
Meter Out:1566.3 Meter In:1566.3 Total hours on meter:0.0
4Hrs$225.00 /day$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" Fri 11/11/2016 10:28AM Returned 1 $0.001 $0.00
t
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:
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $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 safely-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: $302.50
Equipment Protection Plan(Damage Waiver)as described an 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
1111111111111111111111111111 Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 409918-1
ERUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/11/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 11/10/2016 11:23AM
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 PO#: 3rd Ave SW
Open Monday-Friday 7:00am-6:30pm,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
1 4101-1 EXCAVATOR BUCKET 35N D 36" Fri 11/11/2016 10:38AM Returned $45.00 $45.00
lday$45.00 lweek$135.00 4weeks$405.00
Thank You for your Business
Rental Contract Rental: $45.00
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: $4.50
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 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: $49.50
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: $49.50
Paid: $0.00
Signature:
HIGGINBOTHAM,LEE MATTHEW Amount Due: $49.50
WE AHE NU I HESPUNNULE hUH UAMAGE UUNE VVHtN LUAUINU i UNLUAUINU euulrmruv I.
1111111111111111111111111111 Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 401852-1
EgUIPMENT RENTAL_ Carmel,IN 46032
1-800-276-Tool(8665) 317-566-8888
Date Out: Wed 9/14/2016 10:20AM
317-566-8888 Phone
"Don't be a 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
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 Agreed Return Date Status Each Price
1 8785 EXCAVATOR 9NX 57"DIG 9.1 HP Thu 9/15/201610:20AM Out $185.00
4Hrs$135.00 lday$185.00 lweek$700.00 4weeks$2,100.00
Customer is responsible for tracks if they come off machine x (initial)
1 8794-1 EXCAVATOR BUCKET 9NX B 12" Thu 9/15/2016 1.0:20AM Out $0.00
1 IRTSTAPLES Circle-Top Staples 1000/box Pulled $53.75
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 h is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X_m,Initial)
I have been instruct demonstrated on the safe and proper operation of the above equipment,and I fully u nd those
instructions. X�(Initial)
I have provided Runyon wi proof of insurance(insurance that covers all damage to or loss off,
.puipment)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 Custom�eer's prompt pay` and performance of its obligations arising under this Contract.
Printed Name:
r,
Signature:
ZEYXIR,STEPHEN W
WE CHARGE FOR �QUT, OT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WC AMC IVU 1 ,C5PUN.?1DLC run ummmuC uu1vC WVnCly LVMuIPM/VIVLVMu11M%3 Lwu�nn�iv .
I��III�I�II III�I II��I I�I�I�IIII III I��I Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 401852-1
EQUIFMEN7 RENTAL Carmel,IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 9/14/2016 10:20AM
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: ZELLER, STEPHEN W
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 8785 EXCAVATOR 9NX 57"DIG 9.1 HP Thu 9/15/2016 10:20AM Out $185.00
4Hrs$135.00 1day$185.00 lweek$700.00 4weeks$2,100.00
Customer is responsible for tracks if they come off machine x (initial)
1 8794-1 EXCAVATOR BUCKET 9NX B 12" Thu 9/15/2016 10:20AM Out $0.00
1 IRTSTAPLES Circle-Top Staples 1000/box Pulled $53.75
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:
ZELLER,STEPHEN W
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 EOUIPMEN I.'
1111111111111111111111111111 Page 1 of 1
Status: Closed
410 West Carmel Drive Invoice#: 409460-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/10/2016
1-800-276-Tool(8665) WWW•runyonrental.com Date Out: Mon 11/7/2016 10:53AM
317-566-8888 Phone
"Don't be a tool - Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
�custo---mer �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: DAVIS, JOSHUA ALAN
Salesman: NONE
Qty Key Items _ Returned Date Status Each Price
1 i5794#0003 LIFT 45'STRAIGHT BOOM Tue 11/8/2016 11:45AM Returned $0.00 $0.00
Meter Out:2086.0 Meter In:2086.0 Total hours on meter:0.0
Equipment exchanged on 11/8/2016 for 5775#0006
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
1 i 5775#0006 LIFT 60'STRAIGHT BOOM 6'JIB Thu 11/10/2016 3:14PM Returned $1,275.00 $1,275.00
Meter Out: 1405.5 Meter In:1405.5 Total hours on meter:0.0
tda $425.00 /week$1.275.00 4weeks$2,900.00
Thank You for your Business
Rental Contract Rental: $1,275.00
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: $127.50
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9
fuels(e.g.B od esel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from I
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: $1,402.50
Equipmenl Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
T he unders,gned nas 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: $1,402.50
Paid: $0.00
Signature:
DAVIS,JOSHUA ALAN Amount Due: $1,402.50
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.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EUUINMLN 1.
111111111 IN Page 1 of,
Status: Open
410 West Carmel Drive Contract#: 409825-1
EgUIPMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Wed 11/9/2016 3:16PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool - Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
F__ ustomer : 384 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 Agreed Return Date Status Each Price
1 8786 EXCAVATOR 35N 10'4"DIG 27 HP Thu 11/10/2016 3:16PM Out $275.00
4Hrs$225.00 /day$275.00 /week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 4100-1 EXCAVATOR BUCKET 35N C 24" Thu 11/10/2016 3:16PM Out $0.00
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
d,scovered after the Rented Itern(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
nstructions. X (Initial)
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:
TOWNS,ADAM
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
1NLj69Fr.%Wb itSNUN51tfLt FUM UAIVIAUt UUNt VYHtN LUAUINU/UNLUAUINU tuuiriv=4I.
IIIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIII Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 409918-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.coni Date Out: Thu 11/10/2016 11:23AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN
( us oC� Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO M 3rd Ave SW
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 i Key Items Agreed Return Date Status Each Price
1 j 4101-1 EXCAVATOR BUCKET 35N D 36" Fri 11/11/2016 11:23AM Out $45.00
lday$45.00 lweek$135.00 4weeks$405.00
D.
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$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Signature:
HIGGINBOTHAM, LEE MATTHEW
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
410 W CARMEL DRIVE IN SUM OF$ 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.
$40.30 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
410985-1 42-311.00 $40.30 1 hereby certify that the attached invoice(s)',or 11/18/16 410985-1 $40.30
2201 201 2201 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
Monday, November 21, 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
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 410985-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/18/2016
www.runyonrental.com Date Out: Fri 11/18/2016 11:16AM
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 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: BELL, DARRYL W
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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 Sales: $40.30
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: $40.30
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: $40.30
Paid: $0.00
Signature:
BELL,DARRYL W Amount Due: $40.30
Wt AHC NU I HtSF'UNWULt I-UH UAIVIAUt UUNt WhtN LUAUINU/UNLUAUINU tWIYIVIM 1.
III�III�IIII11111 �II�I�I�IIIIIIIIIII��I Page 1 of 1
Status: Closed
RU MYON 410 West Carmel Drive Invoice#: 410985-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/18/2016
1-800-276-Tool(8665) www,runyonrental.com Date Out: Fri 11/18/2016 11:16AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
ustomer 38d� 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: BELL, DARRYL W
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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 Sales: $40.30
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:
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $40.30
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: _W
Total: $40.30
Paid: $0.00
Signature:
9E L, DARRYL W Amount Due: $40.30
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
RUNYON EQUIPMENT RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
410 W CARMEL DRIVE IN SUM OF$ 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.
$5,059.13 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
409971-1 42-370.00 $2,859.22 1 hereby certify that the attached invoice(s),or 11/10/16 409971-1 $2,859.22
2201 201 2201 201
410352-1 42-311.00 $16.12 bill(s)is(are)true and correct and that the 11/14/16 410352-1 $16.12
2201 1 1 201 1 \( materials or services itemized thereon for 2201 201
410557-1 42-389.00 $25.99 11/15/1.6 410502-1 $302.50
2201 201 x which charge is made were ordered and 2201 201
410502-1 43-530.99 $302.50received except 11/15/16 410557-1 $25.99
2201 201 2201 201
410621-1 42-311.00 $40.30 11/16/16 410554-1 $253.00
2201 201 2201 201
410380-1 43-530.99 $627.00 X 11/16/16 410380-1 $627.00
2201 201 2201 201
410554-1 43-530.99 $253.00 11/16/16 410621-1 $40.30
2201 201 Friday, November 18,2016 2201 201
410349-1 43-530.99 $935.00 11/17/16 410349-1 $935.00
2201 201 2201 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
11111111111111111111111111111 IN Page 1 of 1
VN RUNYON 410 West Carmel Drive status: Closed
Invoice#: 409971-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 11/10/2016
www.r"nyonrental.com Date Out: Thu 11/10/2016 3:34PM
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 7:00am4:30pm,Sunday 9:00am-3:00pm
Picked up by: HIGGINBOTHAM, LEE MATTHEW
Salesman:JACK RUNYON
Qty Key Items Returned Date Status Each Price
1 16556446-1 SHIPPING CHARGES Pulled $58.42 $58.42
1 301171 Short Chuck Tube(needed for Drive Car Pulled $156.45 $156.45
1 301002#01 Multi-ProT Gas Powered Driver Pulled $2,436.20 $2,436.20
Serial#5002329 Model#GPD-45
1 300935 2-1/2"Square Tube Drive Cap Pulled $208.15 $208.15
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: $2,859.22
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 an 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: $2,859,22
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: $2,859.22
Paid: $0.00
Signature:
HIGGINBOTHAM,LEE MATTHEW Amount Due: $2,859.22
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYONstatus: Closed
410 West Carmel Drive Invoice#: 410352-1
EquipMeNT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/14/2016
www.runyonrental.com Date Out: Mon 11/14/2016 9:29AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: VIIINNIE 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: BELL, DARRYL W
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12
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: $16.12
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: $16.12
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: $16.12
Paid: $0.00
Signature:
BELL,DARRYL W Amount Due: $16.12
1111111111111111111111111 IN IN Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 410557-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/15/2016
,-runyonrental.com Date Out: Tue 11/15/2016 1:17PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be 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: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Returned Date =StatusEachl Price
1 1 051643055056-1 STRAP RATCHET4PK 14'1500LB Pulled $25.99 $25.99
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: $25.99
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: $25.99
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: $25.99
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $25.99
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RUNYON 410 West Carmel Drive Status: Closed
Invoice#: 410502-1
£QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/15/2016
1-800-276-Too1(8665) www.runyonrental.com Date Out: Tue 11/15/2016 9:03AM
317-566-8888 Phone
"Don't 6e a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: WINNIE HELMS
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:HENDERSON, BRAD
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5798#0002 LIFT 45'ARTICULATING BOOM Tue 11/15/2016 3:53PM Returned $275.00 $275.00
Meter Out:1426.4 Meter In:1426.4 Total hours on meter:0.0
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
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)
WARE 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,Ea5,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: $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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $302.50
Paid: $0.00
Signature:
HENDERSON,BRAD Amount Due: $302.50
r
111111111 IN Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 410554-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/16/2016
www.runyonrental.com Date Out: Tue 11/15/2016 1:06PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Rent ane" 317-566-2990 Fax
Operator: ODESSA TYNAN
Customer#: 1364 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: REFLECTING POOL
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
1 575290004 LIFT MAN 30'X 29"W X 6'6"JLG Wed 11/16/2016 1:31 PM Returned $115.00 $115.00
lday$115.00 lweek$325.00 4weeks$750.00
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
1 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Wed 11/16/2016 1:31 PM Returned $115.00 $115.00
lday$115.00 lweek$325.00 4weeks$750.00
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Thank You for your Business
Rental Contract Rental: $230.00
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: $23.00
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 Items)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: $253.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $253.00
Paid: $0.00
Signature:
HIGGINBOTHAM,LEE MATTHEW Amount Due: $253.00
11111111111111 IN Page 1 of 1
au NYON Status: Closed
410 West Carmel Drive Invoice#: 410621-1
(gLIIYMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/16/2016
www.runyonrental.com Date Out: Wed 11/16/2016 8:52AM
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 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:JOHNSON, RANDY
Salesman: NONE
QtyLJKeyl_ Items Returned Date Status Each Price
1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12
1 PROPANE 30 POUND REFILL Pulled $24.18 $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 Sales: $40.30
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: $40.30
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: $40.30
Paid: $0.00
Signature:
JOHNSON,RANDY Amount Due: $40.30
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 410380-1
EQUIPMENT ReNTAL Carmel,IN 46032 Invoice Date: Wed 11/16/2016
1-800-276-Tool(8665) www.,unyonrental.com Date Out: Mon 11/14/2016 10:48AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
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 5712#0016 DINGO AND BUCKET Wed 11/16/2016 1:29PM Returned $450.00 $450.00
Meter Out:364.3 Meter In:364.3 Total hours on meter:0.0
4Hrs$100.00 1 day$150.00 /week$595.00 4weeks$1,550.00
Customer is responsible for tracks if they come off machine x (initial)
1 5788#0003 DINGO FORKS 40" Wed 11/16/2016 1:29PM Returned $120.011 $120.00
/day$40.00 lweek$160.00 4weeks$480.00
Thank You for your Business
Rental Contract Rental: $570.00
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: $57.00
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: $627.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $627.00
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $627.00
111111111111111111111111 IN Page 1 of 1
RNstatus: Closed
UNYO410 West Carmel Drive Invoice#: 410349-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 11/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/14/2016 9:24AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
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 5794#0002 LIFT 45'STRAIGHT BOOM Thu 11/17/2016 3:35PM Returned $850.00 $850.00
Meter Out:718.4 Meter In:718.4 Total hours on meter:0.0
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
Thank You for your Business
Rental Contract Rental: $850.00
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: $85.00
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: $935.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $935.00
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $935.00
YVC Nr1C nu 1 r7CJrUNOIOLC ruff ummmur uVIVC 11MIZIV LVHUIIVU/U14LUAUIIIU CUUINVIC114 I.
1111111111 IN 1111 Page 1 Of
RU NYON 410 West Carmel Drive Invoice#:tatus: 41657-1
Goosed
EgUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/15/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/15/2016 1:17PM
317-566-8888 Phone
"Don't be a tool.Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN _
(Custe38–C—� Terms: On Account r
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 1051643055056-1 STRAP RATCHET4PK 14'1500LB Pulled $25.991 $25.99
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized-for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED-A$SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibiteid-and you are rs ponsible for all damages and repairs resulting from Sales: $25.99
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 rifer 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: $25.99
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: $25.99
Paid: $o:oo
Signature:___ '
PRIVETT,SHAUN R Amount Due: $25.99
GE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
`1 NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE AM:NU I Kt:bFUNSIt$LL t'UH UAIIIIAUI:UUNt WtihN LUAUINU/UNLUAUINU tUUINMtN I.
'. IIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1
RUN ON s: Open
410 West Carmel Drive Csonttract#: 4110502-1
Y Carmel, IN 46032
EQUIPMENT RENTAL
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/15/2016 9:03AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
�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: HENDERSON, BRAD
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
T 1 5798 LIFT 45'ARTICULATING BOOM Wed 11/16/2016 9:03AM 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 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: .
HENDERSON, BRAD
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.
VVt AMt NUI MCbl'UNb[bLt t-UFI UAIVIAUL UUNL WMtN LUAUINLi/UNLUAUINU LUU111MM I.
111111111111111 III1111IN Page 1 of 1
R U NYO N en
410 West Carmel Drive CSonttract#: 4010 54-1
EquIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/15/2016 1:05PM
317-566-8888 Phone
"Don't be a tool• Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN
ustoC mel# �3 � Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: REFLECTING POOL
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 Agreed Return Date Status Each Price
2 5752 LIFT MAN 30'X 29"W X 6'6"JLG Wed 11/16/2016 1:05PM Out $115.00
1day$115.00 1week$325.00 4weeks$750.00
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Open Seven Days a Week
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
WAREFULL 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:
HIGGINBOTHAM, LEE MATTHEW
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 Alit NU I HLbFUNNULt I UH UAMAUL UUNt WHIN LUAUINU/UNLUAUING tUUIPMENT.
1111111111111111111111111111 Page 1 of 1
410 West Carmel Drive Status: Closed
R U MYON Invoice#: 410554-1
CQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/15/2016 1:06PM
317-566-8888 Phone
"Don't be a tool- Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN
us om38a 7 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: REFLECTING POOL
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
1 5752#0004 LIFT MAN 30'X 29"W X 6'6"JLG Wed 11/16/2016 1:31 PM Returned $115.00 $115.00
lday$115.00 lweek$325.00 4weeks$750.00
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
1 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Wed 11/16/2016 1:31 PM Returned $115.00 $115.00
lday$115.00 lweek$325.00 4weeks$750.00
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Thank You for your Business
Rental Contract Rental: $230.00
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: $23.00
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 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $253.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $253.00
Paid: $0.00
Signature:
HIGGINBOTHAM, LEE MATTHEW Amount Due: $253.00
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 Arir IVV I M1Z0rU 010Lc run uAmAUC uVIVC WIICIV LVAUIIVU/UIVLVAUINU CWU119VICIV I.
IIIIIIIIIIII IIIII II IIIIIIIIIIIIII Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 410352-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 11/14/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/14/2016 9:29AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
(customs-l3�a� 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: BELL, DARRYL W
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
1 100-1 PROPANE 20 POUND REFILL Pulled $16.121 $16.12
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: $16.12
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: $16.12
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: $16.12
I
1
Paid: $0.00
Signature:
E , DARRYL W Amount Due: $16.12
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.
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II�IIII�II �I IIIIIIIIIIIII IIIIIII Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 410621-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/16/2016 8:62AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
Cust0MEly, 1-1 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Fhone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5,:30pm, Saturday 7:00ani-4:30pm, Sunday 9:00am-3:00pm
Picked up by: JOHNSON, RANDY - --_
Salesman: NONE
Qty Key Items Returned:Date Status Each Price
1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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 Sales: $40.30
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 dug hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate charged-at$65,00 per hour. X (h itial)
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: $40.30
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: $40.30
._.._- Paid: $0.00
Signature:
JOHNSON, RANDY Amount Due: $40.30
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;
IIIII111111111111111111111111III Page 1 of 1
410 West Carmel Drive Status: Closed
RU NYON Invoice#: 410349-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/17/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/14/2016 9:24AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
custom— e` �3a�) 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 5794#0002 LIFT 45'STRAIGHT BOOM Thu 11/17/2016 3:35PM Returned $850.00 $850.00
Meter Out:718.4 Meter In:718.4 Total hours on meter:0.0
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
Thank You for your Business
Rental Contract Rental: $850.00
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: $85.00
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 Subtotal: $935.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $935.00
Paid: $0.00
Signature:
TOWNS,ADAM Amount Due: $935.00
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.
1111111111111111111111111111 Page 1 of 1
Status: Closed
RU MYON 410 West Carmel Drive Invoice#: 410380-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/16/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/14/2016 10:48AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
us omer �� Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5712#0016 DINGO AND BUCKET Wed 11/16/2016 1:29PM Returned $450.00 $450.00
Meter Out:364.3 Meter In:364.3 Total hours on meter:0.0
4Hrs$100.00 1day$150.00 1week$595.00 4weeks$1,550.00
Customer is responsible for tracks if they come off machine x (initial)
1 5788#0003 DINGO FORKS 40" Wed 11/16/2016 1:29PM Returned $120.00 $120.00
1day$40.00 1week$160.00 4weeks$480.00
Thank You for your Business
Rental Contract Rental: $570.00
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: $57.00
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 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $627.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $627.00
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $627.00
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.