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HomeMy WebLinkAbout306892 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 354867 CHECKAMOUNT: 8"""'922.76' (9) ONE CIVIC SQUARE RUNYON EQUIPMENT RENTALCARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 306892 CARMEL IN 46032 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 414108-1 48.36 OTHER EXPENSES 601 5023990 414178-1 87.90 OTHEREXPENSESREPAIRS & MA 1206 4350100 414532-1 544.50 BUILDING 2201 4353099 414620-1 242.00 OTHER RENTAL & LEASES 00 0 t f < }_ §\ § z k kf E > m 0 0 ? . q $ M \ O O E t ¢ k k k 0 k m ° ® q i § § ( 9 # M ■ Q > m ® / m © f k 2 2 / � v D � � CLi CD k 3 3 7 o ¥ z CL§ 7 z 2 > < / / 3 § § | 7 o w /{ / \ / CD / \m Ii o E # 7 i / ® o ® G n U) A § & ° — m # f m © ; ƒ ® a 0 \ g ƒ & C E — CD 3 § % \ S \ 7 E / \ ( $ / m — k CL0/CD CL / ® E / k ƒ Cl 2 g c y %Z R a m § k / _ CL/ \ j ) \ \ ; \ CL cr / D \ ) \ # 0 < o / 0 ƒ} § k ƒ \ k C o ) 0 CD 3 / N / \ \ } 0R / e0 ® f D }f CD D 90 / q > Cl) \ r CD/ ± 2 0 / n 0 0 E \ \ r O e ¥ (n CD z CD i \ C _ U) / % ( �_ E $ / & p C _ 0 \ j M \ ko \ f \ ] § k CD CL _ K ƒ\ _ � g 9 ƒ § § o ® k 11111111111111111111 IN IN Page 1 of RU NYON Status: Closed VN 410 West Carmel Drive Invoice#: 414620-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/28/2016 www.runyonrental.com Date Out: Wed 12/28/2016 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 PO#: gray road and 116th 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 2023#0003 CONCRETE PLANER 8"GAS Wed 12/28/2016 11:20AM Returned $220.00 $220.00 lday$220.00 lweek$880.00 4weeks$2,640.00 Thank You for your Business Rental Contract Rental: $220.00 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: $22.00 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) 1 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: $242.00 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: $242.00 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $242.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIII III I IIII I IIII II Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 414620-1 EQUIPMENT F-61NITAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 12/28/2016 9:21AM 1-800.276-Tool(8665) 317-566-8888 Phone "Dont be a tool- Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: gray road and 116th 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 KeyItems Agreed Return Date Status Each Price 1 12023 CONCRETE PLANER 8"GAS Thu 12/29/2016 9:21AM Out $220.001 lday$220.00 lweek$880.00 4weeks$2,640.00 Q l� /c 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: nature: BELL, DARRYL 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 EQUIPMENT. IIIIIIIII II VIII II IIIIII II Page 1 of 1 RU NYONStatus: Open 410 West Carmel Drive Contract#: 414620-1 EquIPMENT RENTAL Carmel,IN 46032 www.runyonrental.com Date Out: Wed 12/28/2016 9:21 AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW _ (Cuit0mer#__'_�84___) Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax j 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: gray road and 116th 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 Agreed Return Date Status Each Price —— — I-- -- --__-__.._ ____ — — 1 12023 CONCRETE PLANER 8"GAS Thu 12/29/2016 9:21AM Out $220 00 ay$220.02 lweek$880.00 4weeks$2,640.00 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 altenl� ive fuels(e.g.Biodiesel,E85,etc.!in Rented Item(E)is^Iohih:tEd and you are responsiblL for all damages and repairs resulting from alternative fuel;(d)no electrical tools ate 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. I (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: BELL, DARRYL 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. m « 0q � O > o � 0 k 0) ) 0 2 2 0 ® D mn 0 z - r 2 ; § q $ m q ? & m C z CL \ 0 R % \ 2 O 0 § m ƒ O 2 z ± 1 m a § CD \ z ■ § 2 / ? 3 / D / G \ E n @ k 3 §# 3 0 2 \ ? 2 ° $ z O <7 _ 2 . r i / m | E = _ 2 > i e « p a k & \ E 2 % i E 7 i 0 0 m / m © o ® G -n 0 CD f - \ \ CD 9 ® ` a) \ § J \ \ CD \ \ 7 0E m C 7 � CL CL _ C } 0 \ / k w E 7 _ D f Cl CD ® e | ) [ �° § / m R c \ k i « _ ® m\ } _ # ; m f { \ (/ \ / C ( 5 j 2 a $ 0 ca E < 0 » j 0 0 \ D \ § & ® D J 4 � 0 m \ ) C km § k g | �< 0. 2 G \ _ �y E ) k $) } CD § a E 66 2 § / \ \ 2 ® E / } { m G O 0 \ k 2 7 § a c a % # cn/ / \ D C) CD m n n A 2 O \ ] f CD - � PL \ k § k a) z § k cD . \ \ _ % \ D < k m § ¥ m I IIIIII IIIiI VIII VIII IIID VIII IIII IIII Page 1 of 1 RU"YON Status: Closed 410 West Carmel Drive Invoice#: 414532-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/30/2016 www.runyonrental.com Date Out: Tue 12/27/2016 9:28AM 1-800-276-Tool(8665) 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: MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5786#0011 LIFT SCISSOR 32'X 46" Fri 12/30/2016 11:20AM Returned $495.00 $495.00 Meter Out:655.1 Meter In:655.1 Total hours on meter:0.0 lday$165.00 lweek$495.00 4weeks$1,100.00 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 Thank You for your Business Rental Contract Rental: $495.00 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: $49.50 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 rale is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $544.50 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $544.50 Paid: $0.00 Signature: Amount Due: $544.50 MORRIS,NATHAN WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111 11111111111111111 IT IN Page 1 of 1 RUN ON Status: Closed Y 410 West Carmel Drive Invoice#: 414532-1 tQUIPMENT .ENTAL Carmel, IN 46032 Invoice Date: Fri 12/30/2016 www.runyonrental.com Date Out: Tue 12/27/2016 9:28AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool- Roof one" 317-566-2990 Fax Operator: Dave G Chernoff Terms: On Account 1 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 Il MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status/ Each; Price 1 5786#0011 LIFT SCISSOR 32'X 46" Fri 12/30/2016 11:20AM Returned S495.00' 5495.00 Meter Out:655.1 Meter In:655.1 Total hours on meter:0.0 lday$165.00 1week$495.00 4weeks$1,100.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN C LIFT CLEAN 8 FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X i 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:1 $495.00 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: $49.50 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:; $544.50 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $544.50 t i $o.00 � Signature: _ _ MORRIS, NATHAN Amount Due: 1 $544.50 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. N E N E cv � m U- 0 a) `} C)LU D co ° Z ►= a i k 1 z a0 Qo` 3 Z O Q 3 Q O Q _c ,a Q Z _ o a Q w r LU Z) a 5 WOCA s G Z > M 0 Q Q o U cm CSO alto p a� S > 5 W — *k C� Z z 4ko a� r W w — o W zv � V z �_ > U Lu co>- ¢ 5 C CL D co z z E M d U a U v 11111111111111111111 IN IN Page 1 of 1 RU NON Status: Closed 410 West Carmel Drive Invoice#: 414178-1 EQUIYM�N7 REN7AL Carmel,IN 46032 Invoice Date: Tue 12/20/2016 1-800-276-Too1(8605) www.runyonrental.com Date Out: Tue 12/20/2016 3:30PM 317-566-8888 Phone *Dow'#be s tool-Rent am' 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.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: CASTANDTA,ALDWIN Salesman: NONE Qty Key kerns Returned Date Status Each Price 25.26 KER-1 KEROSENE Pulled $3.48 $87.90 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: $87.90 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $87.90 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: $67.90 Paid: $0.00 Signature: CASTANDTA,ALDWIN Amount Due: $87.90 11111111111111111111 IN IN Page 1 of 1 RU N 'ON Status: Closed 410 West Carmel Drive Invoice#: 414108-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 12/20/2016 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 12/20/2016 9:04AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.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:ANTHIS, KRIS Salesman:NONE City Key kerns Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned:and(e)labor rate is charged at$85.00 per hour. X (Initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: ANTHIS,KRIS �� Amount Due: $48.36 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II IIII II Iillllllillll II III Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice#: 414178-1 tQUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date. Tue 12/20/2016 www.runyonrental.com Date Out: Tue 12/20/2016 3:30PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ustomer a:ffo_D Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 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: CASTANDTA, ALDWIN Salesman: NONE Qty Key Items Returned Date Status Each Price 25.26 KER-1 KEROSENE Pulled $3.481 S87.90 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) S/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: $87.90 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 round lug; d Runyon is authorized to ) Y P 9 9 9;O Y 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: $87.90 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: $87.90 Paid: $0.00 Signature: i Amount Due: 1 $87.90 r _�__�ASTANDTA,ALDWIN 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. IIII IIIIII VIII VIII I II II Page 1 of 1 RYUN!i!NT RENTAL ON Status: Closed 410 West Carmel Drive Invoice#: 414108-1 t: ! Carmel, IN 46032 Invoice Date: Tue 12/20/2016 www.runyonrental.com Date Out: Tue 12/20/2016 9:04AM 1-800-276-To01(8665) 317-566-8888 Phone "Don't be a tool -Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN ,__.._. ___._____.___.__ Terms: On Account CARMEL WATER 317-733-2855 Phone i 317-733-2053 Fax 3450 W. 131 ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: ANTHIS, KRIS Salesman: NONE Qty Key Items Returned Date Status! Each, Price 2 : 101-1 PROPANE 30 POUND REFILL Pulled $24.1 8i $48.36 !Bce11Ved i 2V01 Date : 1Z , La- I(o PO # : Ow ACCT # : Z0, Use : Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) — --- - - - - r 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: $48.36 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: $48.36 { 'Z � � lrj Paid $0.00 Signature: ---__._ _ _ _---___...____—____-- Afnount Due: $48.36 ANTHIS, KRIS 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.