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HomeMy WebLinkAbout309079 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,074.99* Q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 309079 CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 419227-1 477.96 OTHER MAINT SUPPLIES 2201 4231100 419462-1 48.36 BOTTLED GAS 601 5023990 419762-1 32.24 OTHER EXPENSES 1120 4350900 419936 318.43) OTHER CONT SERVICES 2201 4353099 420128-1 198.00 OTHER RENTAL & LEASES 00 ;o < « \ § � 0 $ z 2 � O w # I $ ¥ 0 0 \ ° 0 r ? 2 # M { ? 2 2 2 % £ A m g -ch, 2 / N) 0 00 / m m 9D m k -n 69 m 0 > S \ ■ k 2 § - > 0 / > / § w E 0 2 3 % # J m OL ° � 2 g 0 w 2 } e K O / q / CD ° . |z § / b — 2 > % ( \ [ p « / 0 k $ = / m CL x { / ® ; q § 2 ; g 3 R e CL ® / / ) 0 ( eca® . e + — E \— § 7 ) 3 3- ( E CD 0 k k 0 $ ƒ — a) k CD ƒ / / w m ; Er- R E E f = \ ƒ § a 3 / ki e m > Cf 7 E¢ § ® - # \ \ ; S = k I / D \ ) \ 0 # § k t -nz � M 0 ou n » N) e z 0 ® Q § 01) ° § 2 q ƒ\ L C ) ƒ © # Z 0> % £« ° / k ) 0 9� 5 k C/) \ | 0< % cr � 2 �/ G_ \ 0 D \0CD § C) D/ k 6E ; q > Up / \ \ 0 \ O 0 \ E / O E f / z « § % 5 z » # c ® § f f G CY § } CD & d E 0 9 CD M / § \ � ] CD \ / / F [ - f C?_ D ; a E CD § / & 6 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 420128-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 3/3/2017 1-800-276-Tool(8665) www,runyonrental.com Date Out: Wed 3/11/2017 9:18AM 317-566-8888 Phone "Don't be a#ool-Roof 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by:JOHNSON, RANDY Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8329#0003 PLANER WOOD ELECTRIC 13" Thu 3/2/2017 9:07AM Returned $0.00 $0.00 Equipment exchanged on 3/2/2017 for 8329#0002 1 8329#0002 PLANER WOOD ELECTRIC 13" Fri 3/3/2017 2:59PM Returned $180.00 $180.00 lday$60.00 lweek$240.00 4weeks$720.00 Thank You for your Business Rental Contract Rental: $180.00 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: $18.00 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: $198.00 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: $198.00 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $198.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIITVIIIIIiiIIIII�IIIIIIIIIIII Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract M 20128-1 �gUIPMENT RENTAL. Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 3/1/2017 9:18AM 317-566-8888 Phone "Don't be a too!-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS .us or.>Q: 31�) Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 F-r!one 317-733-2005 f=<-ix 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00,nn-4:30pm, Sunday 9:00am-3:00pm Picked up by: JOHNSON, RANDY Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 18329#0003 PLANER WOOD ELECTRIC 13" Thu 3.'''./2017 9:18AM Out $60.00 /day$60 00 1week$240 00 4weeks$720.00 ���_ PSV, Open Seven )ays a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other pe,: on;(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 Eii,damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in gro.rided outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the grou-'lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage )the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$8.'.00 per hour. X (initial) I have been instructed and demonstrated on the safe and proper operation of the above eq irJnent,and I fully understa..:those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or Ice, if Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the hack of this Contract.x__(Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the t ack of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations ar sing under this Contract. Printed Name: Signature: JOHNSON, RANDY 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. I < < E ? � Q C) O U) ) 2 2 2 0 _ m n 2 # M / 2 \ 2 / q C < k k k $ O % © 0 ® -4 CD § k / k 0 )� 2 f 0 - 2 � q ® > / G § k \ CD 3 \ k -4 \ > O CD7 ] O | a / 7 � w _ 2 LT - 2 A / \ \ / / / \ k m , o , m Q § © D - E f f m 2 f E f a * [ ƒ ƒ / \ k 7 I § ® 8 k & C, CD { S ) \ 2 / o E R ° \ CDCLcn \ _ w § 7 / a \ k ( k K § C o Cr CL M & \ m Q , \ co > < _ co kƒ \ j ) \ } cr � CD\ .« § k c < j \ \ ° o k a 2 = z - ƒ0 k 2 ? 2 k k C o CD 20 C 3 } C:) ik § k g | CA0D { 0f 3 & � (D / \_\ ) c > 00 ° 3 / r k q\ 0 / / j E / \ \ ¥ » 0 ) \ E ] % m \ E m } } n CD _ M \ k \ CD / \ \ § { § CL _ > } 0 Cl)/ j 9 CD / k To: Page 4 of 4 2017-02-27 18:45:34(GMT) 13172190697 From: Jack Runyon Page 1 of 1 Runyon Equipment Rental f 410 West Carmel Drive i Carmel, IN 46032 (-__._W.._......_... Y......... ._........w..:..._`-.�._..W_.�.......:.......... ; www.runyonrental.com Closed Invoice# Mon 2/27/2017 419936-1 1€, 8111 to: Customer# 1182 ... . .. ................-._..................................... ................................ CARMEL FIRE DEPARTMENT i Job Descr: CINDY SHEEKS I PO#: L341 SAW 2 CIVIC SQUARE Job No: L341 SAW CARMEL, IN 46032 f Date Out: Mon 2/27/2017 Terms Aging Date On Account Mon 2/2712017 ........................... ..................._....,_.__:............._................_...................., Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm .......... _..._..._--------------.........._..._...._......�.........._... .._..._....r.._...... .. ............_.........._..m..... _..._._m_..._-........._- i r Qty Item Description 3 Date Amount Rate , r m146361 FLYWHEEL .m. � �Sales gg 143 49 143.49 1 46305 FAN HOUSING W/STARTER ES ! Sales y 128.99 128.99 1 42594 WASHER j Sales 0.99 0.99 � t 1 1 46392 SPRING CLIP i Sales 1.49 1.49 E 3 i 2 57408 PAWL Sales 2.49 4,98 3 1 42340 ROPE ROTOR f Sales 12.99 12.99 I 0.3 11357 33 LABOR PER HOUR i Sales 8500 2550 j ..._.-......._.........._.......L _.... _ .........W. _ ..w_.......... Ordered By BOB VANVOORST Picked up by: BOB VANVOORST Salesman: NONE Used at Address: Please pay from this invoice. l..w_......_, WW ......._... ..................................._...._._...�.�..........__.,.._,,.W... _ _......................_................... ....._.__.W.. _..... ..w.....,.W, Rental and Sales. Misc Charges; - Indiana Sales Tax: $318A3 $0.00 , $0.00 $0,00 ' Current On Account Total Amount: $318.43 a Total Paid: $0.00 Total Due: $318.43 r..................._.._...................._..._.. .._................................................_.................,............................y,.............._...__..._.....•............................_................ ....:...m _...._...................__..._.._ ..........................._i 317-566-8888 317-566-2990 s Printed CM Mon 2;2712017 1 44.3 pm So`tw'a!e by Pond-oi Rerrn-.Software 'iriivVPl,r4--CF-RENTAL.CXlA1 54-acmonis P.;rms.7t o n ;o \ « \ } / k / / 7 > 2 2 n > m \ c C al / O k % 2 / ƒ ¥ / O % = a __ § (k #4 cn -Z >0 CD A m / 0 m T k z t 2 > 3 / / § \ C 0 2 3 CL ° d z 2 z 2 4 > -n O O | 0 $ / X \ m Z t _ 3 # { / §k \ \ \ E $ ƒ E 2 ƒ ° ° ® a k m ° § 3 - CL k � Z - a a / C , § 9 & + - J \ k / 3 \ 8 k kE k & kƒ § } 0 /CD / \ J { k § 2 ) \ \ k� © N § c CL, »E § \ * _ �# w m \ [ cr . , CL; CD / D \ ) \ # z � CD � < 0c � 0 ko 2 Q ƒ� § ° m ƒ / C ) ^ /( CD / o r%) %k / \/ ,C) �< O \/ \ D f� ( _ 0 D \/ \ \ D a CIL c-) / k n PD } j E r G O £ 3 = z E § $ c ® & R »\ o § / G E m n / } n § k 2 CD M / c 8 m ƒ w ] § # i C > / / C?± K a e o \ � § m ® k 111111111111111111111111 IN Page 1 of 1 tf..\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 419462-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 2/22/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 2/22/2017 8:40AM 317-566-8888 Phone 'Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty 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 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: MARTZ,FREDERICK KENT Amount Due: $48.36 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 419462-1 �QUIVMBNT IZ�NTAL Carmel, IN 46032 Invoice Date: Wed 2/22/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 2/22/2017 8:40AM 317-566-8888 Phone "Don't be a tool•Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (C_js omer - 138 ) 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 i:30ao-4:30pm, Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT '�AIG.1�114I1• Ywll'.� Qty Key Items ReWrned Date Status Eac Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for you- Business Rental Contract You understand that:(a)it is unauthorized for me to ler;;ha Rented Item(s)to any*+hay__.rsos.;;b)7WIE REH—.E ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCF OR ADDITIONAL(:;:.=.RGES VVII;_APPLY(c)vie: alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prr',ibitad aid you are r:sporsi;,l=,'_r e'l:'amages and r3p3;rs,es jlf+nC from Sales: $48.36 alternative fuel (d)no Plemric l tnnif: double-insulated safety-approved tools),and you are responsible for not cutting off the grolm ig;(;)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 eq,iipment,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 cn he 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: - ;2'�Ul I T7 $48.36 FREDERI ✓ ENT 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 c D c C 0 o m 2 \ ? . G � I k ¥ o cr n D Z k { q 2 2 2 $ m ® m E # 2 $ § / / \ 2 O 0A CD © m k i � k k C :-4m \\ o § _ cn U / ( � $ 4q k 2 CL \3 z 0 2 ° > z O \ 69 4 \ k m a z | w . � ; - z > \ 2 � I ® r- 0 k \ / k / � I 2 / m � a ; k § CD CD CD � CD - F � 2 E 2 [ , ( § $ ƒ +f & - E §CT CD K § \ 7 + Q o " m n � o E R 07 CL } ca k % ® 2 a -4 � 7 7 � ƒ \ ® 3 o E _k I K q o C f ƒ CD cri \ § CD ; ; k CD i D \ � - 0 \ C 7 0 03 4 CD e § \ § � a Q ( w § ° k ƒ C q £ D 0 Z CD m- �� /cr } 0 @ , } D CD \ ( §0 ) o �f } § f $ 0 2 m n 0 0 0) CD c z $ ] i { i c 2-1 CD CD CSL, 0 C CD 0) \ a CD CD M \ CD ] CD \ / o [ > \ f § § « § \ 7 4 § � ® k IIIIII VIII IIT VIII IIID VIII IIII IIII Page 1 of 1 cr\ Ru NYON 410 West Carmel Drive status: Closed Invoice#: 419227-1 £QUPPM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/20/2017 1-800-276-To01(8665) vrww.runyonrental.com Date Out: Mon 2/20/2017 1:49PM 317-566-8888 Phone "Don't be a fool-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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5786#0014 LIFT SCISSOR 32'X 46" Mon 2/20/2017 2:36PM Returned $0.00 $0.00 Meter Out:543.0 Meter In:543.0 Total hours on meter:0.0 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 70 MS CABLE 1/8 Pulled $0.18 $12.60 8 MS FERRULES Pulled $0.67 $5.36 1 299LG-1 LABOR,LAWN AND GARDEN PER HO Pulled $20.00 $20.00 1 5797#0002 LIFT 60'STRAIGHT BOOM 4WD Mon 2/20/2017 3:29PM Returned $0.00 $0.00 Meter Out:3760.9 Meter In:3760.9 Total hours on meter:0.0 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN Submitted To LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS FEB 2 8 2017 CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE C I e rk rea sal re r CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 5775#0009 LIFT 60'STRAIGHT BOOM 6'JIB Mon 2/20/2017 4:07PM Returned $400.00 $400.00 Meter Out:610.2 Meter In:611.0 Total hours on meter:0.8 1 day$400.00 /week$1,275.00 4weeks$2,900.00 Thank You for your Business Building Maintenance Account # 3 r Department # 126.5 Rental Contract Rental: $400.00 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: $40.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $37.96 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: $477.96 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: $477.96 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $477.96 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 IN IN Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 419227-1 KF,qLII?lAeNT 7-FNTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/20/2017 1:49PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS 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: DELPH, DAMIAN Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5786#0014 LIFT SCISSOR 32'X 46" Mon 2/20/2017 2:36PM Returned $0.00 Meter Out:543.0 Meter In:543.0 Total hours on meter:0.0 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 70 MS CABLE 1/8 Pulled $0.18 8 MS FERRULES Pulled $0.67 1 299LG-1 LABOR,LAWN AND GARDEN PER Pulled $20.00 1 5797 LIFT 60'STRAIGHT BOOM 4WD Tue 2/21/2017 1:49PM Out $400.00 /day$400.00 /week$1,200.00 4weeks$2,800.00 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!S R=QWRED-ON.ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 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: DELPH, DAMIAN WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. O U- 0 LU D co o z < z ce) c1r)C� D 0 Z 0 < F- z w a. W 0 F- > W .0) Z a. a :E LLJ C) 0) R cv a.< 9 4) C I I U. co -j co 5 W 0 >llqt 7 W z z D 04 W z < — > 0 z 1 (L) — LU 00 - co >- < foCL OD Z z 4k LO < 0 0 0 M ce) a- 7E-) 11111111111111111111111111111 IN Page 1 of RuoyyoN 410 West Carmel Drive Status: Closed Invoice#: 419762-1 £gUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/24/2017 1-800-276-ToOK8665) www.runyonrental.com Date Out: Fri 2/24/2017 3:11PM 317-566-8888 Phone "Don't 6e a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS customer#:�1ioi Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 PO#: Plant 1 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by:TOLAN, BRIAN Salesman: NONE Qty Key items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24 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: $32.24 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $32.24 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: $32.24 Paid: $0.00 Signature: TOLAN,BRIAN Amount Due: $32.24 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#: 419762-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/24/2017 www.runyonrental.com Date Out: Fri 2/24/2017 3:11 PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Ciustomer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 PO#: Plant 1 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: ALFORD, JAMES Salesman: NONE Qty Key Jtems Returned Date Status Each Price 1 102-l' PROPANE 40 POUND REFILLFulled $32.24 $32.24 Ratetved 7toLI.c,1 ZI25 ' Date: AFr3A3. 90/Z PO #: -TI ACCT # : ��•`{ Use : `-119W P2o-PayV FI u. � Thank You for your Business Rental Contract —i1 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: $32.24 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for I 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 i y4i 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: $32.24 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: $32.24 Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $32.24 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.