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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. •.r r-rr.r,ry •rrVver VVLLVer veYrr�M..VVIYV YYIILIv LVf1V11YV I VIYLV MUIItlV GV UIf"IYIGIY I. 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.