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307713 01/27/17 4a us.G�,�y' v; i( CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $""""***655.82* s ,?� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 307713 +.y. CARMEL IN 46032 CHECK DATE: 01/27/17 F �rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 415699-1 184.60 ARTS DISTRICT FESTIVA 2201 4353099 415709-1 363.00 OTHER RENTAL & LEASES 2200 4237000 416291-1 16.89 REPAIR PARTS 2201 4238900 416308-1 17.99 OTHER MAINT SUPPLIES 2201 4231100 416432-1 48.36 BOTTLED GAS 1120 4237000 416622-1 24.98 REPAIR PARTS n _ \ « / § \ § z / k k 0 # ° > m O\ k # 2 z / 2 % q ? % M = $ 0 CL 2 o r 2 O % § \® q f § � k Z m a 0 T ¢m \ # k 2 ~ _ / =3O / § § § n k 3 / - \ \ 2 T. O ° z z7 > i § 0 } ¢ k | 2: o ¥ « ¢ \ 2 f i \ \ k i \ / / $ 7 i / , , a ; - o § CD / CD $ # f \ 2 / 2 ¢ 9 ] & E » k - k ) / CD \ G \ 7 ¥ lw 0 $ C n 3 m = C _ } / \ 0 k & f - M ƒ B » 2 g � / , - 0 , y J %I § / m § i E k$ § j ) \ } crCD ■ § J {$ i D \ ) \ # k � 2 c \ � CD � o 7 } § § ) ƒ \ k C o ) ¢ $ � a© � / § rl) ik k k Cl) J | Ul0 0 D 7- ® {ƒ \ ( o, §/ K rCD > k 2/ } 0 / ƒ - 3 0 ƒ n } 2. j E \ = O f o 2 z E ] � CD C (n ° 0 % CD $_ § m } / q § E M / \ 2 \ ƒ / ] CD K3k CL > A.: I � £ o % § § / WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. Aoe,l- �Oele O �1� ,Qi/ G�/'!7I' l III IIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 o Status: Closed RU NYON 410 West Carmel Drive Invoice#: 416291-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 1/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 1/18/2017 1:37PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Terms: On Account j CITY OF CARMEL 317-571-2448 Phone i 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: Shop _ Open Monday-Friday 7:00am 5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: GRESKAMP, DANIEL Picked up by: GRESKAMP, DANIEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1_]057003074491 TAPE R(S REFLECT 2"X18" Pulled $16 89 $16 89 2200 423 00c9 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:i $16.89 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:; $16.89 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: 1 Total: $16.89 Paid: $0.00 Signature: WAP, IE Amount Due: $16.89 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 g 0 -N f f « \ \ \ \ ) § / k / / 7 / / Z ® m ` n 2 = m m ? $ K ? \ 2 \ \ j \ � O $ � E q w w - ¥ o I E ) $ 7 m (Dz - # £ k # & 2 \ 0 > t / @ _ 0 % 2 C4 3 / 0 / n a_ N a a 3 � � � � � � � CD k fo o = ^ 3 E � z z > -n CD £ ) § O ƒ { iD / § | = o (0 o w & b ! e = J > / \ [ ( k $ \ \ :2 =r g i E 2 0 m / me 2 ; n $ 2 § / R - ± 2 k ® f I ® 2 / ( 9 3 & E . E - § 7 § 3 \ 8 / E 42 2 k k O C / ƒ - ° k \ 0 / ® k 2 k }§ » 2 e § [ r � - � # C3L« / © - ® � m o CL s «CD c \ a k § § ` - CrCL - w - w w m \ \ 0) ; 7 cr C $t \ D \ ) / # § \ e 4 0co a 7 = ) -4 E ) w o ƒ k ƒ § § m C � 0 ^ D } 7 } § CL =r § \ J CCDF C_0 e0. / CD c3D §/ k - a� C- o 00 D - � § ƒ � \ ] = H S O 0 ƒ k 2 ƒ ° % § CD % m ) C c » m % ( ƒ_ § $ / k o - \ j \ \ CD CL Cl) - CL ] CD w § k 0 m \ \ ± > r CD \ 0 < \ 2 $ E CD m § S \ 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 415709-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 1/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 1/11/2017 9:28AM 317-566-8888 Phone "Don f be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS �ustomer#: 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 5786#0011 LIFT SCISSOR 32'X 46" Fri 1/13/2017 9:23AM Returned $330.00 $330.00 Meter Out:656.2 Meter In:657.8 Total hours on meter:1.6 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: $330.00 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: $33.00 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $363.00 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: $363.00 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $363.00 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 416308-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 1/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 1/18/2017 3:19PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: 241 Fountains Job No: 241 Fountains Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: KALOGEROS, GEORGE MIKE Picked up by: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Returned Date Status Each Price 1 052837010059-1 PAINT MARKER W/HANDLE PA35 Pulled $17.99 $17.99 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: $17.99 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 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $17.99 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: $17.99 Paid: $0.00 Signature: KALOGEROS,GEORGE MIKE Amount Due: $17.99 111111111111111111111111 IN Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 416432-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 1/20/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 1/20/2017 9:OOAM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW CustomerM 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: PATCH TRUCK 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 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $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 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: $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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $48.36 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 416432-1 +rQU1PMEN7 RENTAL Carmel, IN 46032 Invoice Date: Fri 1/20/2017 www.runyonrental.com Date Out: Fri 1/20/2017 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 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#: PATCH TRUCK Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm��p Picked up by: BROWNING, TIMOTHY D Salesman: NONE Qty Key _ Items Returned Date Status Eachl Price ---_--- _ 1 ! 103-1 PROPANE 60 POUND REFILL Pulled $48.36{ $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 prohibite.i.end you are responsible for all damages and repairs resulting from I Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outieto;(except for j double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to I 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) 1 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: I Total:( $48.36 Paid: $0.00 Signature: BROWNI&G, TIMOTHY D Amount Due: $48.36 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. 111111111111111111111111III Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 416308-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 1/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 1/18/2017 3:19PM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: BECKY POWERS ___�____ _ �__ __._\Customs►# 138 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: 241 Fountains Job No: 241 Fountains Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm Ordered By: KALOGEROS, GEORGE MIKE Picked up by: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Ser/ Status Returned Date 1 052837010059-1 PAINT MARKER W/HANDLE PA35 Pulled 4 ;7 12� Thank You for your Business � 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. III IIIIIIIIIIIIIIIIIIIIIII IIIIII Page 1 of 1 Status: Open V; R U NYO N 410 West Carmel Drive Contract#: 415709-1 CQUIPMENT RENTAL Carmel, IN 46032 wvvw.runyonrental.com Date Out: Wed 1/11/2017 9:28AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax 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: TOWNS, ADAM Salesman: NONE Qty ' Key Items Agreed Return Date Status Each Price 1 5786 LIFT SCISSOR 32'X 46" Thu 1/12/2017 9:28AM Out $165.00 /day 5165.00 1week$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 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 I y;(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 nstructions. 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: — 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. 0 0 m < « \ § \ kzk kk / © 0 2 % ? Z > q \ n / OD R CD 0 § ®k 2 / . 2 k / < T :911 q 2 \ co Al 0 / \ � § CL j ° ® 2 CL § z 2 I _ > -n 9 O | § C CF) m o ¥ 5 _ J i 3 R z k 0 E k ƒ / 0 CL � 0 § ® 2 / CD cr ) k § + - f 3 ( 9 o E § ` m m . E k Ir z § ! 3 \ a § Q E ; © g ± / « CD { \ / � ; J 2 E ƒ - ƒ § « y 3 | o ( , - , ƒ %£ G \ q § - % M cr 2 § M \ } k © G > 2 3 \ ( k \ c � CD� 0 0 0 « § z - + � � g CD Ico $ q ƒ 2 i C a � / © D �_ ( « f o %k k g | a0 f E 2 e0. CD 0 > D / k \ k ( m - M E § 2 J o ® n g o m m c § # ¥ yZ % C % ( \ & $ B k 2 (D M - § / \ ( • F. z § \ 40 % \ B 7 C § $ w / To: Page 2 of 2 2017-01-17 22:44:21 (GMT) 13172190697 From: Jack Runyon 1111111111111111111111111111 Page 1 of 1 RU NYIO�N Status: Closed 410 West Cannel Drive Invoice#' 415699-1 EQUIVMBNT RENtAL Carmel,IN 46032 Invoice Date: Tue 1/17/2017 1-800-276-TOOI(8665) www.runyommntal.com Date Out: Fri 1113/2017 1:00PM 317-566-8888 Phone "Den f be a tool-Real see" 317-566-2990 Fax Operator: JOEL PROCHNOW r`Customer#: 1335 Terms: On Account :CITY OF CARMEL317571-2448 Phone I 317571-2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: Cannel Caffeine Trai Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:Kelly Salesman: BONNIE LICKLIDER 317-696-8886 bonnie@runyonrental.com Delivery Delivery: Fri 1/13/2017 1:OOPM Contact: Kelly Phone: 317-748-3920 Location: Old Auntie Emms on Main St Used at Address: 111 W Main St Suite 130; CARMEL, IN 46032 WHO ORDERED THIS?: Kelly PHONE NUMBER?:317-748-3920 Call before leaving Runyon Start rent charge Saturday lam pickup on Monday(1 day charge) Qty Key Items Returned Date Status Each Price " 48960 " �» Table Banquet 8' y y Tue 111712017 11:26AM~ v Returned "V » $8.00• 532.00 !day 58.00 !week$24.00 4weeks$72.00 V» ��� �-W».W�.»»W»•• 30 9940 Chair Aluminum Black Tue 1/1772017 11:26AM Returned $1.801 $54.00 1day S1 80 lweek$5.40 4weeks 515.00 1 11OA-1 DELIVERY&PU STAKEBED 0-20 MILE Sold $9090 $90.00 I "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENT'!!!—'THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE" MUST GET CODE--OR EQUIPMENT IS STILL ON RENT!x (initial) L't r 4" Thank You for your Business (l U Rental Contract ' Rental: $86.00 You understand that alit 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:! $8.60 fuels(e. Biodiesel,E65,etc. in Rented Item($ is prohibited and you are responsible for all damages and repairs resulting from I g. )� )� P y P 9 P n9 3 t alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use,in grounded outlets(e)(cept for 3 double-insulated safety-approved tools),and you are responsible for riot cutting off the ground lug;(d)Runyon is authorized to 1 Delivery Charge: $90.00 charge my debit or credil card for all amounts coming dice 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) 1 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:I $184.60 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fury understands the Terms and Conditions on the back at this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. 1 Printed Name'. _ Total: l $184.60 � I Paid: $0.00 Signature .._..._.........................._...,....._..._.... ... _ _......_............_ _._._........... ......._ CITY OF CARMEL t Amount Due:i $184.60) '.,............................. a.............,... r 00 70 < « \ \ CD ) 2 k k k 0 0 _ § n ? Z ® m \ O 2 / E k k E k 7 00 O % m ° ® ® < \ § k e m D k 0 k -0 E z $ N q / 4 \ 3 ^ OL z 2 z 2 k > 9 ; to 3 / � / | f m % _ Ji 3 9 � # z k 0 , « e 0 % k g / / $ m / m \ a k § CA A § 3 R e E q - CD R E f e [ 2 ( 2�. E m . E C m - I 2 a CD « 8 0 m a , # / 7 Q 0 7 \ n \ / k co OL / 0 0 & ® } 7 - k C § « f g | o cr ƒ K£ 2 m § z e to kƒ 3 j )CA \cr2 CD D \ ) \ 0 ( § k 2 � / � 2 o 0 CD N) m ƒ \ L C o ) / D f / Z 2 2 N) ik k k :3 | /t / � 2 � 7< ! 0 > }f CD \ or 9/ } 0 ° 3 r } { § f / / 0 / { / j E \ \ r- 0 E f & / ] i 7 % C % CD $_ § m / k , _ g \ ) M CL CL PL CD/ / Q. � ] m \ ® r y k § CL > J « a e 0 m iD z ° \ WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. III I III III IIIIIIIIIIIII II Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 416622-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 1/23/2017 1-800-276-Tool(8665) www.tunyonrental.com Date Out: Mon 1/23/2017 10:51AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS ustomeTB�--�> Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE CARMEL, IN 46032 PO#: E342 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: FORCE, JASON Picked up by: FORCE, JASON Salesman: NONE Qty Key + Items Returned Date Status Each, Price 14201 140 1802 SUPPLEMENTARY FILTER Pulled $10.99 $10.99 1 4201 141 0300 MICRONIC FILTER Pulled $13.99 $13.99 rf' Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)to any other person;(b)THE RENTED ITEM(S) f IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels e. Biodiesel,E85,etc. ,n Rented Items is prohibited and you are responsible for all damages and repairs resulting from ( 9 ) O P Y P 9 P 9 Sales: $24.98 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:! $24.98 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: h . -. Total $24.98 Paid: $0.00 Signature: FORCE,JASON Amount Due: !. $24.98 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.