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HomeMy WebLinkAbout306541 12/21/16 9 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******586.08* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 306541 CARMEL IN 46032 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 412782-1 11.34 REPAIR PARTS 651 5023990 413166-1 57.35 OTHER EXPENSES 2201 4231100 413366-1 80.60 BOTTLED GAS 1110 4236500 34421 413649-1 411.11 49 ICE MELTER 50 LB 1110 4238000 413669-1 19.99 SMALL TOOLS & MINOR E 2201 4356003 413836-1 5.69 SAFETY ACCESSORIES L N E N E c� O m fA U- 0 w D o J = � Q Q M Z ' LL 0 z O 0 Q c c Q 2 ` Q 0a R' a t- O 4h t .� Z ca. l: m a a M w � Q O O 120 r _ p O a € 'T it c � � [A O W Z V Z V Z -Qv C Z fJ U O a WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIIIIIIII IIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice #: 413166-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 12/9/2016 www.runyonrental.com Date Out: Fri 12/9/2016 10:50AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent ane" 317-566-2990 Fax Operator: WINNIE HELMS 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: COOPER, JEFF Salesman: NONE i Qty Key Items Returned Date Status Each Price 2101-1 PROPANE 30 POUND REFILL Pulled $24.18] $48.36 112007287440200-1 GLOVE JERSEY BOSS LARGE 12F Pulled $8.991 $8.99 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: $57.35 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:` $57.35 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:` $57.35 Paid:. $0.00 Signature: __ COOPER,JEFF Amount Due: $57.35 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. M O \ § § j § / k / 0 / / F \ 7 m \ O / f ? 2 � t a k k q 5 \ » \ / ® h q f [ C -n a / } > _ 2 N) 2 / D � � CCL - T k 3 0 3 . [ � 2 z 2 E > -n O i O $ o | \ \ / \ ƒ $ e / ; $ / E t ( & / \ / 0 m E , m a k § § ) § f k - a - R / E 0) ) \ CD [ 9 $ CD CL - k 7 k c G 3 3 a k J / \ / CL r4' ( / _ � , CD C _ # «{ _} // § k E f\ ƒ R 3 ) [ k/ § r Q q o C CL f 0 CD i3 2 § R § -0 - # $ _ - CD CL � ; CD / / D \ ) \ \ m / gym \ 2 � \ 0 k 2 ) / § k \ ƒ _ #2 D Z g( CD / } ] N �/ \ } } 0_0D e0. ƒ }ƒ / \ / §_/ CD) =r CD 2 / \ # < / 2. j E / O ? / ± z 7 § $ c z y \ § & a $ % CD e / / o CL - _CD M \ CD R CD ] § kCD z m > \ ) ) . _ � a 7 e 2 . _ C E � Z \ 111111111111111111111111 IN Page 1 of 1 RStatus: Closed U"YON 410 West Carmel Drive Invoice#: 412782-1 EQUIYMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 1216/2016 www.runyonrental.com Date Out: Tue 12/6/2016 11:58AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a Mol-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: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Returned Date Status Each Price 2 UF-075-M-1 CHICAGO FITTING 3/4"FEMALE Pulled $4.99 $9.98 2 045734905061 Pipe Nipple 3/4" x 1-1/2" Ppad $0.68 $1.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $11.34 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: $11.34 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: $11.34 Paid: $0.00 Signature: KALOGEROS,GEORGE MIKE Amount Due: $11.34 111111111111111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 413366-1 EQUIPMENT RENTAL. Carmel,IN 46032 Invoice Date: Mon 12/12/2016 www.runyonrental.com Date Out: Mon 12/12/2016 9:21AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he a tool-Roof 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 I Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $80.60 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: $80.60 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: x80.60 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: $80.60 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $80.60 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111 11111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 412782-1 11j7NCQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 12/6/2016 www.runyonrental.com Date Out: Tue 12/6/2016 11:58AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omen:'"f1�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: KALOGEROS, GEORGE MIKE Salesman: NONE Qty_ Key Items Returned Date Status Each! Price -- _.. __._ .. 2 'UF-075-M-1 CHICAGO FITTING 3/4"FEMALE Pulled $4.991 $9.98 2 045734905061 Pipe Nipple 3/4" x 1-1/2" Pulled $0 68 $1.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL.AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $11.34 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: $11.34 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) 1 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: $11.34 Paid: _ $0.00 Signature: KALOULqU5, GEORGE MIKE Amount Due: I $11.34 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 I UNLOADING EQUIPMENT. III II I III IIII IIID IIII IIID I II Page 1 of 1 RUNYONStatus: Closed 410 West Carmel Drive Invoice#: 413366-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 12/12/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/12/2016 9:21AM 317-566-8888 Phone "Dont be a tool- Rent one" 317-566-2990 Fax _ Operator: WINNIE HELMS 13ea�D Terms: On Account f 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-33_00pm Picked up by: BELL, DARRYL W Salesman: NONE __ Qty Key Items Returned Date StatusT-- —_ Each= Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60, $80.60 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: $80.60 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 amour.is 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:' $80.60 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: $60.60 /LCL, Paid: $0.00 Signature: RRYLAmount Due: $80.60 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. 1111111111111111111111111111 Page 1 of 1 RStatus: Closed U NYON 410 West Carmel Drive Invoice#: 413366-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 1211212016 www.runyonrental.com Date Out: Mon 12/12/2016 9:21AM 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-6:30pm,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 1 104-1 PROPANE 100 POUND REFILL Pulled $80.601 $80.60 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: $80.60 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: $80.60 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: $80.60 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $80.60 k � k03 O k � k \ >m 0 0 # m \ 0 k 0 z K a q E -5 O % m g w Q 0 I 0 $ q 0 o ® m k ^ j \ K ® k m ± o 2 � / ƒ 0 / 0 E » CL @ m 3 # $ � 2 2 0 2 > ° z O & § 0 \ 2 § _ � w . � J a E a 9 - 2 > z $ o ( ^ ? § % H a § :3. / ƒ I Z � / a o m CL CD k $ - f Z E § E k o CD 2 0 k Q t m E 0 § - a CDG ! / 8CD o a % a N Q E A m 0 E a§ CD / 2 I k \ 7 0) % N_ k 0 g 0) r 7 r ƒ N CD / \ a _[« § qo f ƒ � § § \ } ( CCD D \ D / � _ ) 0 g Ir ; ( , 0) k k � \ O 8 » ƒ2 e ¢ q ƒ C 0- 0 2 / # # a z » / ° § } B CD< \ f \ 2 # ®20 D }_ƒ / / Sr 90 } o « > CC.) CD (A5 / @ 0 a 0j E CD c a * O f CO) =r E ] g \ I c W, § # & E CD 0 CD / ° / / Cl) M\ § m D ¥ ] ; CD 0 '0 § { . i > \ $ § » § CD PD / CD Z ° o 11111111111111111111 IN IN Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 413649-1 £4qUI?M£N7 RENTAL Carmel,IN 46032 Invoice Date: Wed 12/14/2016 www.runyonrental.com Date Out: Wed 12/14/2016 2:48PM 1-800-276-Tool(8665) 317-566-8888 Phone "000 t be a tool-Rom am' 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 7433 Terms: On Account CARMEL POLICE DEPARTMENT 317-571-2500 Phone 317-571-2523 Fax 3 CIVIC SQUARE CARMEL,IN 46032 PO#: 34421 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MALLABER, BLAINE(25972) Salesman: NONE Qty Key Items Returned Date Status Each Price 49 ProSlicer Ice Melt ProSlicer 50#-20 Degree Purply Sold $8.39 $411.11 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: $411.11 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: $411.11 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: $411.11 Paid: $0.00 Signature: MALLABER,BLAINE(25972) Amount Due: $411.11 2 m Q \ k O ƒ w # 2 C n / z m q / 2 0 7 R / / R J 2 \ O (£ $ M 0 o ;om -n % ] \ @ m oco z 2� :E > / » OD a -1� q 3 ^ 4t CL ° z . 2 O o z < > -n O 69 co \ q § � ) & 3 9 - z > « L g , $ Z ? § Z, i g / \ § m 2 7 \ - ƒ k v E 7 - m at f §k 2 \o \ CD E \ § § . % 3A \ Re = r 0)J- 4 m o E R ° B $ ƒ 7 CL / co k 2 % 2 0 CL\ E 7 / ƒ ( § / E a * 7 %I § moCL - % / \_ # m i iE m Y) (\ CD_D k D n CD ) \ 7 8Er: 0) Z 0 ƒ\ k ƒ k ƒ C o ( % CD k � 3 \ \ / < q } - 7_\ , f0 > f ( \ } ) � a 7 � m 0m / § k / / \ n / / j E CDO m f % ] \ CD � CD C f J / wCD E $ } g n § ± 2 M \ 8 CD ] k k \ \ / c CD \ > = § PD \ ) R k co ® k 11111111111111111111 IN IN Page 1 of 1 RN Status: Closed VN U NYO 410 West Carmel Drive Invoice#: 413669-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/14/2016 www.runyonrental.com Date Out: Wed 12/14/2016 2:49PM 1-800-276-Tool(8665) 317-566-8888 Phone "DONT be a fool-Roo°M' 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 7433 Terms: On Account CARMEL POLICE DEPARTMENT 317-571-2500 Phone 317-571-2523 Fax 3 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:MALLABER, BLAINE(25972) Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 712850023336-1 STRAP RATCHET 2"X27'FLAT HOOK Pulled $19.99 $19.99 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: $19.99 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: $19.99 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: $19.99 Paid: $0.00 Signature: MALLABER,BLAINE(25972) Amount Due: $19.99 0 , X « \ j4t z k / 7 / \ 7 m \ O < ± k k k \ \ m g q w q O o m [ k k < 2 O D 7 § @ a m Rz § 3 / 0 > D CD 0) CD k 7 \ # J k ° z 2 \ > -n O 0 7 \ q C $ z | J / z ; 0 ° - / E { H i = / § m % $ / _ ; - cn n g 7 R - I ` ° ® \ c � m Q 2 / , [ / \ \ CD CL� { \ E 7 0 \ k = < E _ , i CD C) ° « ± - _ \ CL % / k E § - / m CD § » 2 § ƒ k I R § q c CL C f ƒ CL ° 2 ® - � « _ m - (D \ CD \ Cl. D �; \ / g § J a -nz � $ 0 i o�} \ § ƒ \ k C © < 0> ) 0 $ t4 ƒ ) { � / \ cn J k/ 7 0 > e� �f }f (D \ { §_/ ) o > co } § \ / f 0 f / / ] E / E O 0 f a z « § \ c@ _ m a % m / E E / a p » - o § ] - / CL CL 0 CD CD n ] C ( ^ J \ § § CL > & / a 0 (Dk ° \ 1111111111111111111111111111 Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 413836-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/16/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 12/16/2016 11:18AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Returned Date Status Each Price 1 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled $5.69 $5.69 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: $5.69 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) 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: $5.69 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: $5.69 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $5.69