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HomeMy WebLinkAbout306174 9CHEC��""F CITY OF CARMEL, INDIANA VENDOR: 354867 `�= RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****3,417.53* ONE CIVIC SQUARE 410 W CARMEL DRIVE K NUMBER: 306174 ��i rori,. CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 410703-1 37.95 OTHER MISCELLANOUS 854 5023990 410924-1 1,666.40 OTHER EXPENSES 2201 4231100 411347-1 96.72 BOTTLED GAS 2201 4353099 412030-1 115.50 OTHER RENTAL & LEASES 854 5023990 412232-1 516.68 OTHER EXPENSES 601 5023990 4404918-1 985.00 OTHER EXPENSES 2201 4231100 C4128 - .72 BOTTLED GAS N N E a -a t0 O m U- 0 aD 0 o LV D U O ? Q Q o O LO LA Z LL p O co f� 0 Q r. Q W i+ Q >, WEE E 3 W i "o ms LLJC14a U co Cl) 0) M Q 0 LL Q o rns co ? WCC d O k C1C LU Z z co O WZ Q J O z a U W co V U a 00Z � z it E O Q O p O m > c) ix a U RUNYON Status: Closed 410 West Carmel Drive Invoice#: 404918-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/18/2016 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Mon 10/10/2016 8:OOAM 317-566-8888 Phone "Doa't be a tool-Rent ooe" 317-566-2990 Fax Operator: Liz Bowen Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 PO#: JC100516A Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Salesman: BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com Delivery and Pickup Delivery: Mon 10/10/2016 8:OOAM Contact: JIMBO Pickup Date: Fri 10/14/2016 4:OOPM Phone:317-694-4045 Location: 5484 EAST 126TH STREET, CARMEL,46033 Used at Address: 5484 EAST 126TH STREET; CARMEL, IN 46033 Delivery Notes: JLG BRAND LIFT WHO ORDERED THIS?:JIMBO PHONE NUMBER?: 317-694-4045 Qty Key items Rented Ser# Status Returned Date Price 1 5798#0008 LIFT 45'ARTICULATING BOOM 0300180022 Returned Fri 10/14/2016 4:OOPM $600.00 Meter Out:825.8 Meter In:831.3 Total hours on meter:5.5 lday$275.00 lweek$600.00 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 Qty Key Items Sold Part# Status Each Price 1 13.5-1 DELIVERY&PICK-UP WEEKEND 3.5 Sold $175.00 $175.00 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIII!"'THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE""OR EQUIPMENT IS STILL ON RENT!x (initial) 1 100010-1 DELIVERY MOVE CHARGE 00010 Pulled $150.00 $150.00 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIII!"'THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE""OR EQUIPMENT IS STILL ON RENT!x (initial) Thank You for your Business Invoice#: 404918 CARMEL WATER Page 2 of 2 Rental Contract Rental: $600.00 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: $60.00 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 Delivery Charge: $325.00 charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Rem(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: $985.00 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 personalty guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $985.00 Paid: $0.00 Signature: CARMEL WATER Amount Due: ;985.00 .Ir Page 1 of 2 RUNYON 410 West Carmel Drive Status: On HoldContract#: 404918-1 EquIVMENT RENTAL. Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/10/2016 8:00AM "Don't be a tool 317-566-8888 Phone•Roof ono" 317-566-2990 Fax Operator: JOEL PROCHNOW customer36'-'� CARMEL UTILITIES 317-571-2267 Phone Terms: On Account 317-571-2265 Fax 30 WEST MAIN STREET SUITE 220 CARMEL, IN 46032 PO#: JC100516A Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Salesman: BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com Delivery and Pickup Delivery: Mon 10/10/2016 8:OOAM Contact: JIMBO Pickup Date: Fri 10/14/2016 4:OOPM Phone: 317-694-4045 Location: 5484 EAST 126TH STREET, CARMEL, 46033 Used at Address: 5484 EAST 126TH STREET ; CARMEL, IN 46033 Delivery Notes: JLG BRAND LIFT WHO ORDERED HIS?: JIMBO PHONE NUMBER?: 317-694-4045 Qty Key Items Agreed Retum Date Status Each Price 1 5798#0008 LIFT 45'ARTICULATING BOOM Fri 10/14/2016 4:OOPM Off Rent $850.00 Meter Out:825.8 /day$275.00 lweek$850.00 4weeks 52,000.00 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 REPAIRRLEASE 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 13.5-1 DELIVERY&PICK-UP WEEKEND Sold $175.0 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!III*"THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE**"MUST GET CODE'-"OR EQUIPMENT IS STILL ON RENT!x (initial) 1 100010-1 DELIVERY MOVE CHARGE Pulled $150.0 ***PLEASE BE SURE TO CALL EQUIPMENT OFF RENTI!I!"ATHE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE"'"OR EQUIPMENT IS STILL ON RENTI x (initial) Open Seven Days a Week . Date : /0// 47// P 0 #: /C ACCT Use: �s4 S WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASE., NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A I ARr CG_L(1f.IT%Ir DCIl1AI IM TWIC rr%KITD A/'T IC A I I A II ADI C 1IDnAI MC^I Irt r k A_ ;o « m � O o § § � 2 7/ � / 0 n _� D Z m \ O 2 2 2 0 0 k k k .0 \ { k § ® 2 m E 2 k < 2 m w G < _0 0) m \ 2 A $ Cl) ` \ q / ƒ E CL 3 $ § m T. z 2 z 2 \ > O � \ q o ¥ | � } i 3 7 - 2 > k 0 / § ƒ i n F5, / $ o m , E ? x $ i v CD k { m ® I � E ' - E C gCD 3q q 3 E k k @ \ / fu E % � / £ / § o y %CD G Q m ° I e § \ § m \ ( � /3 & D / � - )/ E o � ck 2 E k / m ƒ \ C ( � � ° m ( CD o £a � £ o & m 0 D §o D % q CL /CD 0 o K M n r- 0 m ƒ z CD % ) / \ C CDc CA0 kCD / M / \ M \ U Q CD ] § K \ (A ( C \ \ § > - PD a § \g D § k ¥ 0 To: Page 6 of 6 2016-11-29 15:57:55(GMT) 13172190697 From:Jack Runyon Page 1 of 1 ! Runyon Equipment Rental 410 West Carmel Drive _ I I Carmel,IN 46032 ------ �� ! Closed I Invoice# I www.runyonrental.com t ---� Mon 11/28/2016 410924-1 Bill to: Customer# 1335 € CITY OF CARMEL Job Descr: PAULA I PO#: HOLIDAY SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 Date Out: Sat 11/19/2016 i Terms Aging Date I On Account Mon 11/28/2016 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm _...._ _ __._.. _ _ .... _ -. �. _... ..... m_.....__-----._..._ I Qty Item Description Date Amount Rate 20 7166 HEATER LIP PATIO RADIAN 1 Mon 11/28£2016 50.00 1,000.00 1 Day$50.00 1 Week$200.00 4Wks$450.00 I 3 20 6859 PROPANE TANK 200 Mon 11/282016 300 60 00 I 1 Day$3.00 1 Week$6.00 4Wks$12.00 _ 1 36611 GENERATOR A 2000 WATT Mon 111282016 40.00 40.00 4Hrs535.00 1 Day$40.00 1 Week$160.00 4VNcs S4B0.00 1 3879 GENERATOR A 2000 WATT Mon 11282016 40.00 4000 ! 4Hrs535.00 1 Day S40.00 1 Week$180.00 4Wks$480.00 I 20 10637 PROPANE 20 POUND REFILL i Sales 16.12 322.40 1 10632 1 DELIVERY&PU STAKESED 0-20 MILES I Delivery 9000 9000 Salesman: BONNIE LICKLIDER Phone:317-696-8886 E-Mail: bonnie@runyonrental.com DELIVERY Delivery Date: Sat 11/19/2016 9:00 AM Contact: MEG Phone: 317-590-7522 Used at Address: ONE CIVIC SQUARE;CARMEL, IN 46032 Please pay from this Invoice. Rental and Sales Misc Charges: Damage Waiver: Indiana Sales Tax: $1,552.40 $0.00 $114.00 50.00 Current On Account i Total Amount: $1,666.40 E Total Paid: $0.00 Total Due: $1,666.40 317-566-8888 317-566-2990 N'r^ed 01 Tx:111"x1_+016115'C-0 em Wtwn•e by Po-.rd t4-Roca Sotrware VJdJ,N Dr)tr.GF-RENTALC)C)kI SC:Ic-m:'Ns•Psrt'�s.rPl 0 t = « . / t) m O C � ? § ) 2 f 7 $ 2 Q � q k z m \ O C < k k k 0 \ 4 2 w O n § m m O z E # # / w / k � � m \ C cn z G20 0 D / R d E n 3 k z z z J > -n O CO CD to 9 k | z ° ® S. D $ § 9 - z r, r k $ \ / / k \ § H k g E = o m § § (B - k k CD CL CD m � � 2 E + - k E $ \ R / kk \ = 2 ƒ - k CD CL ƒ r, { / 2 ,; r, 0 a k ƒ § Z 3 g | o [ , - y Q , %7 § 2 m § e k/ \ j ) \ \ rr M ; _ cr cr $$ =r ) or t § \ -n a 4 () 03 8 2 8 z@ ® k ƒCD § m 2 k L C o D 0 D \ « [ C) §.\ \ \ # �_< } 0 > $i % }_D CD \ > ° 3 { C � 2 / k n / \ \ j E / a } * E # \ n z E § 0 « _ (a = � { § $ / / a q 0 \ ] / CD CL 0 \ f \ ] CD k EF z CL > 2. / / 3 ° ( CD / § m WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 �►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 410703-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 11/16/2016 www.runyonrental.com Date Out: Wed 11/16/2016 1:27PM 1-800-276-TOoI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN _07us omer�=i Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: NONE Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: GRESKAMP, DANIEL Salesman: NONE Qty Key Items Returned Date Status Each/ Price 1 038313063054-1 MAN HOLE COVER HOOK 08172 Pulled $37.95 $37.95 1-7-oO —4'2_3 9 o 41 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: $37.95 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) t------ 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: $37.95 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $37.95 Paid: $0.00 Signature: GRESKAMP, DANI L Amount Due: $37.95 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. k § m O / k O _g S 7 R 0 n n r > 2 j0 9 0 2 2 k E k 0 0 § 0j O M # ® a 7 K J 2. - G X \ X 2 E z / X22 / A q / ƒ % 2 §OD m CLz 3 0 / -n z > O $ / \ \ q CD 0)$ | % 2 R E 0 ( Cl) E ƒ i J m a o m � x § a (3 k O CD k CDm ® I k \ 2 ( a z 2 { 0.CDR 0 m 3 a m Q E \ E g & m 7 k ƒ \ 2) ° = 8K 2 ( I § o m ; k(D G q O i CLj § m \ ( g k$ # r / ' - ) \ t k \ c ° 0 ECD k§ m ƒ \ -0C � / ° © CD \ o %/ CD / | 82 7 E 2 $_° ƒ §/ & �7 : 7 ƒ 25: � D / 2 7 Q M R $ � 7 O E E 2 c (D CD Jca 0 CLk / / \ M / § m ] \ { \CLCD § _ 2 � § ƒ { 'm } ® k RU NYON Status: Closed 410 West Carmel Drive Invoice#: 412232-1 £QUIVM£NT R£ t Carmel,IN 46032 Invoice Date: Mon 12/5/2016 www.runyonrental.com Date Out: Sat 12/3/2016 10:00AM 1-800-276-TOOI(8665) 317-566-8888 Phone "Doa't he a tool-Root see" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer# 1335 Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CMC SQUARE CARMEL,IN 46032 PO#: HOLIDAY N DISTRICT Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Salesman: BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com Delivery Delivery: Sat 12/3/2016 10:OOAM Contact: MEG Phone:317-590-7522 Used at Address: 21 N RANGELINE RD;CARMEL, IN 46032 Qty Key Items Rented Serif Status Returned Date Price 4 3880-1 HEATER UP PATIO RADIANT Returned Mon 12/5/2016 8:21AM $200.00 /day$50.00 1week$200.00 4weeks$450.00 4 0218-1 PROPANE TANK 20# Returned Mon 12/5/2016 8:21 AM $12.00 /day$3.00 lweek$6.00 4weeks$12.00 1 3411#0025 GENERATOR A 2000 WATT 1441640 Returned Mon 12/512016 8:21 AM $0.00 no charge did not work 1 3411#0018 GENERATOR A 2000 WATT 1119339 Returned Mon 12/5/2016 8:21 AM $40.00 4Hrs$35.00 lday$40.00 lweek$160.00 4weeks$480.00 Qty Key Items Sold Part# Status Each Price 4 100-1 PROPANE 20 POUND REFILL 100 Sold $16.12 $64.48 1 1126-1 DELIVERY&PU ROLLBACK UNDER 21 12 Sold $175.00 $175.00 —PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIII""THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE" MUST GET CODE"-"'OR EQUIPMENT IS STILL ON RENT[x (initial) Thank You for your Business Rental Contract Rental: $252.00 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. $25.20 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of aftemative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $64.48 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for doubie-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to Delivery Charge: $175.00 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: $516.68 Equipment Protection Plan(Damage Waiver)as described on the back of this Contrect.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: $516.68 Paid: $0.00 Signature: CITY OF CARMEL Amount Due: $516.68 0 � ;u « \ k Ek k§ z / 2 # D m 0 0 ? % q �_ $ m { O I O CL ak k k 0 7 g g q w / c I (4 o m m § / k / 0 � m 0 2 2 \_ S - / q D / � wCL CD T % k 3 ® © D / q z 0 2 2 / _ 2 O / $ § X | f E ¥ % k 0t 2 \ § z \ $ E k ƒ E o C CL / § ° 0 § ) ƒ & - / 2 o ' _ 3 \ 2 7 9 k § C - E / \ ƒ § % \ § a 73 7 / E \ 0 \ o E 2 m « 9 2 Z E / o § 0) % ® \ \ « E § J k ƒ § « » a � \ [ k § \ ° C C. C # o e - �7 - / m \ / crCD ki / > \ §f § k t j D 0 / O k \ / ƒ C o 2 0 / ^ / 2 k ik k k U \ 1 \$ % � 2 T \\ \ � - f_ CDc _ D §\ ) c > co a ° ] \ q CD 0 \ 02. \ E \ CD \ O 7 j \ C O m \ % ( $ § E / } q CD ° ® - � \ k / CD CL D \ } f � m R \ \ § \ 9 2 CD 9 g . \ \§ \ 1111111111111111111111111111 Page 1 of 1 RU NYONstatus: Closed 410 West Carmel Drive Invoice#: 412030-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/30/2016 www.runyonrental.com Date Out: Wed 11/30/2016 9:33AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:STUBBS, CHRISTOPHER Salesman:NONE Qty Key Items Returned Date status Each Price 1 3414#0012 GENERATOR D 5000 WATT Wed 11/30/2016 2:25PM Returned $60.00 $60.00 lday$60.00 lweek$240.00 4weeks$720.00 1 2776#0002 DRILL 1/2"ELECTRIC HEAVY DUTY Wed 11/30/2016 2:25PM Returned $15.00 $15.00 lday$15.00 lweek$60.00 4weeks$180.00 1 2732#0001 DRILL HOLE HAWG 1/2" Wed 11/30/2016 2:25PM Returned $30.00 $30.00 lday$30.00 lweek$120.00 4weeks$360.00 Thank You for your Business Rental Contract Rental: $105.00 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: $10.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented 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: $115.50 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $115.50 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $115.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111Page 1 of R►U N ONY Status: Closed 410 West Carmel Drive Invoice#: 412030-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 1113012016 www.runyonrental.com Date Out: Wed 11/30/2016 9:33AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool - Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE _ —_--- Qty Key Items Returned Date Status ,^ Each Price 1 3414#0012 GENERATOR D 5000 WATT Wed 11/30/2016 2:25PM Returned — $60.00 $60.00 1 day$60.00 lweek$240.00 4weeks$720.00 1 2776#0002 DRILL 1/2"ELECTRIC HEAVY DUT Wed 11/30/2016 2:25PM Returned $15.00 $15.00 lday$15.00 lweek$60.00 4weeks$180.00 1 2732#0001 DRILL HOLE HAWG 1/2" Wed 11/30/2016 2:25PM Returned $30.00 $30.00 1day$30.00 lweek$120.00 4weeks$360.00 Thank You for your Business Rental Contract Rental: $105.00 You understand that:(a)it is unauthorized for me to lend the Rented Items)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $10.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Items)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) -- I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $115.50 j 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: Total: $115.50 Paid: $0.00 Signature: I Amount Due: $115.50 } STUBBS, CHRISTOPHER _ _ J 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. 111 11111111111111111 IN IIII Page 1 of 1 R►U N ONY Status: Open 410 West Carmel Drive Contract#: 412030-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 11/30/2016 9:33AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a toot-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff 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 7:0Oam-4:30pm, Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Agreed Return Date Status Each —� Price 1 13414 GENERATOR D 5000 WATT Thu 12/1/2016 9:33AM Out 1 ' $60.00,' /day$60.00 lweek$240.00 4weeks$720.00 1 i 2790 DRILL 3/4"ELECTRIC Thu 12/1/2016 9:33AM Out I $25.00?i 4Hrs$20.00 lday$25.00 lweek$100.00 4weeks$300.00 ' 1 2790 DRILL 3/4"ELECTRIC Thu 12/1/2016 9:33AM Out $25.00 4Hrs$20.00 1day$25.00 /week$100.00 4weeks$300.00 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/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: STUBBS, CHRISTOPHER 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. o � § z / ƒ O % ® 0 0 ? > Z m / q 2 0 7 K \ Z q r \ O k k k — ® h e m > m CD Q = m m - # £ # m 0 C TCD _ 0 t -P, -n ƒ k \ / § § § \ } o m / Cl§ } q Ez < ® -n 0 CD / O | 0 7 / x $ / d cc ƒ i 2 LT - 2 / CD zr cn k a CL ^ ° m CD ® \ CD n 0 -n _ ca ) W CD _ c < ƒ I /CD § \ CD CL 0 ƒ k \ 2 / 7 / 7 0 7 0 \ k � E \ CL 0 ƒ \ g o E 7 2 k m § » 2 § \ [ e - , / ° o } B 7 a § \ C) § § \f $ & m \ \ \ CD & E > m ) \ ( 0 Co @ -0 0 07 i o E 0w § \ m ƒ k k C cl o 0a)CD o } z g N £\ 3 \ \ a< \ 2 -0 (in0 % ^ 0 > }ƒ ( \ / D §\ } - /� 0m D - a � CD CL M 2 CD 0 \ Q } SD j E / c :Er O E 3 a 2 « ] 0 , C D a m =_ E $ / } q § } - CD\ CD » 8 } § k ® o E CD m 2. \KCD § g . CD \ < C)CD7 / 4 ® \ 111111111111111111111111 IN Page 1 of VN RU NYON Status: Closed 410 West Carmel Drive Invoice#: 411347-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/22/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/22/2016 8:58AM 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: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 2 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $96.72 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: $96.72 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: $96.72 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: $96.72 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $96.72 Runyon Equipment Rental Status: Credit Invoice M c4128 410 West Carmel Drive 317-566-8888 Phone Invoice Date: Fri 11/25/2016 Carmel,IN 46032 317-566-2990 Fax Will Call: Fri 11/25/2016 www.runyonrental.com Operator: JACK RUNYON CustomerM 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Credit on Account CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Total: Paid: Amount Due: $0.00 $0.72 ($0.72)