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308647 02/28/17 4nq CITY OF CARMEL, INDIANA VENDOR: 354867 4- t ® 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $'*'"'1,120.50' CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 308647 CARMEL IN 46032 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 417573-1 126.72 OTHER EXPENSES 651 5023990 417727-1 207.56 OTHER EXPENSES 601 5023990 417734-1 24.18 OTHER EXPENSES .2201 4231100 418015-1 161.20./ BOTTLED GAS 2201 4237000 418055-1 9.00.- REPAIR PARTS 651 5023990 416278-1 64.48-e OTHER EXPENSES 1206 4350100 418898-1 345.36 ' BUILDING REPAIRS & MA 2201 4353099 419007-1 165.00" OTHER RENTAL & LEASES 2201 4237000 419235-1 17.00- REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board ofAccounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $170.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 418015-1 42-311.00 $161.20 1 hereby certify that the attached invoice(s),or 2/7/17 418015-1 $161.20 2201 201 2201 201 418055-1 42-370.00 $9.00 bill(s)is(are)true and correct and that the 2/7/17 418055-1 $9.00 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, February 14,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 418055-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 2/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 2/7/2017 2:58PM 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:WILLIAMS, RON Salesman: NONE Qty Key Items Returned Date Status Each Price 1 MS BRASS FITTING Pulled $9.00 $9.00 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: $9.00 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: $9.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $9.00 Paid: $0.00 Signature: WILLIAMS,RON Amount Due: $9.00 111111111111111111111111 IN Page 1 of 1 RUNYON 410 West Carmel Drive status: Closed Invoice#: 418015-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 2/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 2/7/2017 10:47AM 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: DOCKERY,ANDREW M (60534) Salesman: NONE QtyKey Items Returned Date Status Each Price 2 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $161.20 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: $161.20 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: $161.20 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: $161.20 Paid: $0.00 Signature: DOCKERY,ANDREW M(60534) Amount Due: $161.20 Wt Aht NU I t1tb1 UN51tJLt I'UH UAIVIAUt UUNt WHtN LUAUINU/UNLUAUINU tUU11FIALN I. IIIIIIIIIIIIIIIIIIIIIIIII III II Page 1 of 1 Status: Closed R U N�(ON 410 West Carmel Drive Invoice#: 418015-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 2/7/2017 www.runyonrental.com Date Out: Tue 2/7/2017 10:47AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omerTerms: 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: DOCKERY, ANDREW M ( 60534) Salesman: NONE Qty Key Items Returned Date Status Each? Price 2 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $16120 Thank You for your Business Rental Contract I You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) I 1 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 j Sales:( $161.20 ' alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for 1 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: $161.20 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:' $161.20 Paid: $0.00 Signature: — DOCKER - NDREW M (60534) �. Amount Due: $161.20y 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. WC AMC NUI HCJI'UNJICLt rUM UAIVIAUL UUNt WrltN LUAUINU/UNLUAUINU LUUII'MCNI. IIIIIII�II�IIIIIII�IIIIII�IIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 418055-1 EquIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Tue 2/7/2017 1-800-276-TooF-FNTA) www.runyonrental.com Date Out: Tue 2/7/2017 2:58PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (custo---iney: J Terms: On Account j CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fast 13400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00arn-4:30pm, Sunday 9:00am-3:00pm Picked up by: WILLIAMS, RON Salesman: NONE Qty Key Items Returne;:f Date Status Each Price 1 MS BRASS FITTING Pulled $9.00 $9.00 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: $9.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85 00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss)f Equipment)and am declining the _^ $9.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x_ (Initial) j The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally I guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: ----- -- - '� Total: $9.00•, C Paid: $0.00 : Signature: WILLIAMS, RON Amount Due: $9.00 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER # 167172 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 418278-1 01-7502-06 64.48 Voucher Total 64.48 Cost distribution ledger classification if claim paid under vehicle highway fund 111111111111111111111111 IN Page 1 of 1 Status: Closed R U NYO N 410 West Carmel Drive Invoice#: 418278-1 EIiUIPMENt RENTAL Carmel,IN 46032 Invoice Date: Thu 2/9/2017 1-800-276=7001(8665) www.runyonrental.com Date Out: Thu 2/9/2017 4:02PM 317-566-8888 Phone "Dont be a fool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: Shop Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:Smith, Kyle Picked up by:Smith, Kyle Salesman: NONE Qty Key Items Returned Date Status Each= Price 2 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $64.48 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) WARE 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: $64.48 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: $64.48 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: $64.48 Paid: $0.00 Signature: Smith,Kyle Amount Due: $64.48 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT.RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $182.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 419007-1 43-530.99 $165.00 1 hereby certify that the attached invoice(s),or 2/17/17 419007-1 $165.00 2201 201 2201 201 419235-1 42-370.00 $17.00 bill(s)is(are)true and correct and that the 2/20/17 419235-1 $17.00 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 21,2017 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 11111111111111111111 IN IN Page 1 of 1 S_\ RUNYON Status: Closed 410 West Carmel Drive Invoice#: 419007-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/17/2017 1-800-276-Tool(8665) www.,unyonrental.com Date Out: Fri 2/17/2017 1:58PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff customer#: 13sa Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by:BURKE, RALPH Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5125#0011 STUMP CUTTER LARGE 4 WHEELS Fri 2/17/2017 3:36PM Returned $150.00 $150.00 Meter Out:693.4 Meter In:693.4 Total hours on meter.0.0 4Hrs$150.00 lday$200.00 1week$700.00 4weeks$2,100.00 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 CUSTOMER IS TOTALLY LIABLE FOR BROKEN BELT THE•REPLACEMENT COST IS$225 X CUSTOMER IS RESPONSIBLE FOR ANY BROKEN OR MISSING CUTTER TEETH—CUTTER TEETH ARE 17.95 EACH-- Thank You for your Business Rental Contract Rental: $150.00 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: $15.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $165.00 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: $165.00 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $165.00 11111111111111111111111111111 IN Page 1 of 1 VN RUNYON 410 West Carmel Drive Status: Closed Invoice#: 419235-1 £QUIFMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/20/2017 www.runyonrental.com Date Out: Mon 2120/2017 11:13AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he 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:TOWNS,ADAM Salesman:NONE Qty I Key Items Returned Date Status Each Price 4 0000.1-1 BLADE ADAPTER 1"TO 20MM Pulled $4.251 $17.00 r 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) WARE 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: $17.00 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: $17.00 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: $17.00 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $17.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 IN IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 419007-1 FQUIFMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/17/2017 1-800-276-Tool(86.65) www.runyonrental.com Date Out: Fri 2/17/2017 1:58PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us Omer T $�� 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: BURKE, RALPH Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5125#0011 STUMP CUTTER LARGE 4 WHEEL Fri 2/17/2017 3:36PM Returned $150.00 $150.00 Meter Out:693.4 Meter In:693.4 Total hours on meter:0.0 4Hrs$150.00 1day$200.00 1week$700.00 4weeks$2,100.00 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 CUSTOMER IS TOTALLY LIABLE FOR BROKEN BELT THE REPLACEMENT COST IS$225 X CUSTOMER IS RESPONSIBLE FOR ANY BROKEN OR MISSING CUTTER TEETH"*"CUTTER TEETH ARE 17.95 EACH*` X Thank YoN fA"vANr RuS ines$ r Rental Contract Rental: $150.00 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: $15.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $165.00 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: $165.00 Paid: $0.00 Signature: BURKE, RALPH Amount Due: $165.00 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VVC AMC IVU 1 MCJr'VN010LC run UFI191MUr-UUIVC VVnrl4 LUNUINU/UI1R.VHUII1au Cmu1r1VIC1V 1. I I��III�I�II IIT I�Ii�II���III�I VIII I��I Page 1 of 1 RUN- ON status: Closed Y 410 West Carmel Drive Invoice#: 419235-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 2/20/2017 www.runyonrental.com Date Out: Mon 2/20/2017 11:13AM 1-800-276-Tool'8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS �Cus o�merfss � 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 4 0000.1-1 BLADE ADAPTER 1"TO 20MM Pulled $4.25 $17.00 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: $17.00 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: $17.00 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: $17.00 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $17.00 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $345.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 418898-1 43-501.00 $345.36 1 hereby certify that the attached invoice(s),or 2/17/17 418898-1 $345.36 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 11111111111111111111 IN IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 418898-1 ERU1PMENT RSNTAL Carmel,IN 46032 Invoice Date: Fri 2/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 2/16/2017 3:27PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990Fax • 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:SCHERICH, BRAD Salesman:NONE Qty Key Items Returned Date Status Each Price 1 5123#0004 SWEEPER HI-DUMP S30 RIDE ON Fri 2/17/2017 11:49AM Returned $270.00 $270.OD Meter Out:1.0 Meter In:4.0 Total hours on meter.3.0 lday$270.00 lweek$1,080.00 4weeks$3,240.00 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 Thank You for your Business Rental Contract Rental: $270.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $27.00 fuels(e.g.Blodiesel,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) 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: $345.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (Initial) i The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally !I! guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $345.36 Paid: $0.00 Signature: SCHERICH,BRAD Amount Due: $345.36 4 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II�IIIIIIIIIIII�IIIIE�IIIIIIIIIII�III��I Page 1 of 1 Status: Open RU NYON 410 West:3,armel Drive. •�' Contract#: 418898-1 EQUIPMtiN7 RI:tvTAL ;.darmel, It;46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 2/16/2017 3:27PM 317-566-8.1'18.8 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Ous o3� 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:.Opm, Saturday 7:00am-4:30pm, Sunday 9:00arn-3:00pm Picked up by: SCHER�.CH, BRAD Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5123 SWEEPER HI-LUMP S30 RIDE ON Fri 2/17/2017 3:27PM Out $270.00 1day$270.00 1week$1,080.00 4vj9e z13,z4J.00 1 101-1 PROPANE 30 P(',UND REFILL Pulled $24.18 Open Seven Days a Week Eke ;tai Contract You understand that:(a)it is unauthorized for me to lend ths�,Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS S'JCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibit-id and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safe y grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are respo-aible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due±•:areunder,including for damage to th,�Rented Item(s)which is discovered after the Rented Item(s)have been returned;a!•: (e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and ijp:_per operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance i:iat covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described:mn the back of this Contract.x (Initial) The undersigned has carefully read and fully understands tl,.e 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: SCHERICH,`;RAD 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 RE5PON516Lt t*UR UAMAUh UUNt WHLN LUAUINU/UNLUAUINU tUUlrmtly I. III�IIIIIIIIIII�IIIIIIIIIII II�II�III��I Page 1 of 1 OStatus: Open 410 West Carmel Drive Contract#: 418898-1 EQUIPMENT �a✓NTAL Carmel, IN 46032 www.runyonrental.com Date Out: Thu 2/16/2017 3:27PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one : 317-566-2990 Fax ,.: Operator: BECKY POWERS us orr?-t' 38 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 317-733-2005 3400 WEST 131ST STREET CARMEL, IN 46074 "F Open Monday-Friday 7:00am-5:30pm, Saturday 7:OO'_! `':` :30pm, Sunday 9:00am-3:00pm w Picked up b SCHERICH, BRAD Salesman: NONE City Key Items Agre;,, eturn Date Status Each Price 1 5123 SWEEPER HI-DUMP S30 RIDE ON Fri 2/'I):+:.(17 3:27PM Out $270.00 lday$270.00 lweek$1,080.00 4weeks$3,240.00 ` 1 101-1 PROPANE 30 POUND REFILL '' Pulled $24.18 n S.r 1 Q�Y✓� v l i f Open Sever: Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other ger-30n;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHAR!?E.S WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for.Gl"damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in:gro:alded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the.greu,d lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damaga 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 eau!pment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or Ic if Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.y__- - (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on it r Leek of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising urd,:r this Contract. Printed Name: Signature: SCHERICH, BRAD WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER # 167134 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 417727-1 01-7202-06 62.36 417727-1 01-7362-06 145.20 y1-7673-i o I -"7aoa -o(o OG 7) 33q.0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1111111111111111111111111 IN IN Page 1 of 1 RUNYON 410 West Carmel Drive Status: Closed Invoice#: 417727-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 213/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 2/3/2017 9:58AM 317-566-8888 Phone "Don't 6e a toot-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: 16892 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: COOPER,JEFF Salesman: NONE Qty Key Items Returned Date Status Each Price 1 29989001 CORE BIT R 4"X 14"WET CUT Fri 2/3/2017 4:32PM Returned $35.00 $35.00 Reading Out:250 Reading In:248 Total units used:2.00 1day$35.00 1week$140.00 4weeks$420.00 2 2998#001 CORE BIT R 4"X 14"WET CUT Units Used $7.00 $14.00 Usage$7.00 per unit with 0 units free. 1 2994#002 CORE BIT N 2"X 14"WET CUT Fri 2/3/2017 4:32PM Returned $22.00 $22.00 Reading Out:250 Reading In:248 Total units used:2.00 lday$22.00 lweek$88.00 4weeks$264.00 2 29949002 CORE BIT N 2"X 14"WET CUT Units Used $7.00 $14.00 Usage$7.00 per unit with 0 units free. 1 2725#0002 CORE DRILL MACHINE Fri 2/3/2017 4:32PM Returned $75.00 $75.00 4Hrs$65.00 lday$75.00 tweak$300.00 4weeks$900.00 2 78117-YBB-003 CAP,DRAIN Pulled $5.80 $11.60 2 91351-YB3-003 O-RING(217.5X3.5) Pulled $11.38i $22.76 Thank You for your Business Rental Contract Rental: $132.00 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: $13.20 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $62.36 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) 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: $207.56 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: $207.56 Paid: $0.00 Signature: COOPER,JEFF Amount Due: $207.56 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice#: 417573-1 EquIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 2/1/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 2/1/2017 2:50PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ustomer Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 PO#: S 1688 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm- _� Picked up by: HARVEY, ANTHONY M ( 60017) Salesman: NONE Qty Key Items Returned Date Status Each Price 1 178130-YGI-003 SEAL,MECHANICAL Pulled $120.40 $120.40 1 63512-YGO-003 GASKET,FR.COVER Pulled $6.32 $6.32 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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales:1 $126.72 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: $126.72 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: --- Total: $126.72 Paid: $0.00 Signature: - HARVEY,ANTHONY M(60017) Amount Due: i $126.72 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER # 164040 WARRANT# ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 417734-1 01-6200-06 24.18 Voucher Total 24.18 Cost distribution ledger classification if claim paid under vehicle highway fund 111111111111111111111111 IN Page 1 of 1 Status: Closed -V ly 410 West Carmel Drive Invoice#: 417734-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 213/2017 1-800-276-Toti1(8665) www.ru"yonrental.com Date Out: Fri 2/3/2017 10:32AM 317-566-8888 Phone "Don't be.a tool Rent one" 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: COOKSEY, SHAWN Salesman: NONE My I Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: COOKSEY,SHAWN Amount Due: $24.18 YVC AMC NV I mcar'UIVJIOLC rum UAIVIAUC UU14C VVr1CI4 LUAU114U r UIVLUAUINU tUU1rlVICI4 I. IIIIIIIII IIIIII IIII IIIIII IIII Page 1 of 1 Status: Closed �►U NYON 410 West Carmel Drive Invoice#: 417734-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 2/3/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 213/2017 10:32AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (Customero�� 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: COOKSEY, SHAWN Salesman: NONE Qty Key Items Returned Date Status Eachl Price 1 1101-1 PROPANE 30 POUND REFILL Pulled _$24.181 _ - $24 lb 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 camages and repairs resulting from j Sales: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved triols),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) —.--. -- -• •--- - I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal:` $24.18 Equipment Protection Plan(Damag,Wal r)as describe n th back of this Contract.x (Initial) The undersigned has carefully red� a6 nd f tly understan the Ter s and Conditions on the back of this Contract and personally j guarantees the Customer's pr tfipt pay nt and pert mance of s obligat' ns arising under this Contract. Printed Name: Total: $24.18 ; G2o il Paid: $0.00 Signature: CO EY, S N Amount Due: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.