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309652 03/27/17 4+�r CAq�*` CITY OF CARMEL, INDIANA VENDOR: 354867 a; . ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $""*»»1,521.17* �+° CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 309652 •,,_ CARMEL IN 46032 CHECK DATE: 03/27/17 ., �TpH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 416727-1 47.30 OTHER RENTAL & LEASES 2201 4353099 419227-1 477.96-** OTHER RENTAL & LEASES 1120 4237000 420075-1 4.98 REPAIR PARTS 2201 4353099 420591-1 66.00 OTHER RENTAL & LEASES 1120 4237000 420728-1 9.49 REPAIR PARTS 2201 4353099 420947-1 847.10' OTHER RENTAL & LEASES 2201 4231100 420983-1 48.36 BOTTLED GAS 2201 4238900 4217041 19.98 OTHER MAINT SUPPLIES n 0 t = $ « \ § j § z / k ƒ ƒ 0 n Cr o 2 k M m aC) / CL § k k q \ $ O 7 0 R ¥ w O w 0 2 ~ m © - R k f < & m o > @ \ 0T co z � 2 / / 0 / / i § \ E n@ -0 M 3 / # # 5 X CL ° z 2 z 2 ( > O i § O } %k | 7 m ¥ / a i g � - 2 / z C $ § / / k \ k = M. , E e 2 a k § - A 2 ƒ a - CL ° � � ® / ƒ ` ® ® \ CCDJ E C � { k = � \ 3 \ S k J = 0 i 0 / CD § / } / _ w k § - a) CL /� / § § » 2 g � \ e - , f K 7 © qQ - Ec R \ - a F - cr —4m _ - m ; CD CL/ CD & D \ ) \ t § � § c $ a4 0 0 CD // § m ƒ C CD 0 / / 3 \ 0 k § k A 2 / -u \ } / D § Zn CD o C) D) } e co 6E @ § r � 2 / \ G . 0 } j E \ CD \ r- O e ¥ ® ) \ C ` C § $ cr C3 / / a } __ k 0 \ CD g \ R \ - CL ] CD m # r � k \ 2 f > - ; \ E ° CD CD / § \ 111111111111111111111111 IN Page 1 of 1 Runyon nyon Status: Closed 410 West Carmel Drive Invoice#: 421704-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 3/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 3/17/2017 10:37AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:BELL, DARRYL W Picked up by: BELL, DARRYL W Salesman:NONE Qty Key Items Returned Date Status Each Price 2 081834160009-1 TAPE CAUTION 3"X 1000' Pulled $9.99 $19.98 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $19.98 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: $19.98 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terns and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $19.98 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $19.98 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 RU 410 West Carmel Drive Status: Closed NYON Invoice#: 421704-1 EQUIPMENT Rf;NTAL Carmel, IN 46032 Invoice Date: Fri 3/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 3/17/2017 10:37AM 317-566-8888 Phone 'Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account 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 Ordered By: BELL, DARRYL W Picked up by: BELL, DARRYL W Salesman: NONE Qty I Key Items Returned Date Status Eachl Price 2 (081834160009-1 TAPE CAUTION 3"X 1000' Pulled $9.991 $19.98 4:. 6 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $19.98 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.J0 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 i Subtotal: $19.98 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 j guarantees the Customer's prompt payment and performance of its obligations arising under this Contract Printed Name: Total: $19.98 Paid: $0.00 Signature: DARRYL W Amount Due: $19.98 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. 0 Q n t f $ « \ / / ) § z k k < 0 # 0 0 > m 0 2 # ? } q -2 / 2 % q :3 E .4L m c S z CL t t k 2 0 2 0 O k j \ 0 ® / o f ° ? e r2 E - _ e ¢ a D # \ -0- 4 z \ A t 2 -• q / / . � 6 6 *1 k 3 'a o o ^ D & w Z 2 k 2 / > -n O CD $ $ \ q $ $ | 6 \ CD / 0 z CD 0 f / Cr PL H } } / 2 0 § F A § f R - CL q E CD ( / I iCL f C (ACL CD , [ CL CD - n ƒ % 3 80 CD a CD 0 = C 0 & / E ± / k co \ CD CL / / 0 & Z { - « ƒ § I f g e [ -uk 7 - ° ? Q 5 a c > C < _ CL, § § j ) \ Cl. ) = .« ) \ c & § \ t t c < � 2 0 G 2 g 8 8 k Q O k ƒ9 - § e ) 2 q ƒ \ L C o > ; 20 ^ G ƒ 3 ] 0 ik § k } 0 2. D ez }_ƒ CD \ { o > §\ e0 > $ � \ � / \ / / 0 E \ A \ r- O E 3 0 « ] \ C _ w f % CD \ E $ \ CD � o CD CL 2 2. V M \ k § CD / \ } § OR § \ \ E > Q $ \ 0 . < $ # § CD (0 k ® \ To: Page 2 of 2 2017-02-28 22:39:12(GMT) 13172190697 From: Jack Runyon 11111111111111111111111 IN Page 1 of 1 RUN'YONStatus: Closed 410 West Carmel Drive Invoice#: 420075-1 EQUIVMENT RCNTAt_ Carmel,IN 46032 Invoice Date: Tue 2/28/2017 1-800-276-Toc)1(8665) www.runyonrental.com Date Out: Tue 2/28/2017 4:03PM 317-566-8888 Phone "Dea't be a tool-Raaf aaa" 317-566-2990 Fax _ Operator. JOEL PROCHNOW P,,,,,,...,„,,,.�,,,,,.,,.-,„.,,•,„..,.�,,,,-...,,•-,,_.,.�«.,,,„,w,,,,,, ,«,,,,„,.«,,,,.r„w„„.,�..fCustomer#: 1182 •� Terms: On Account CARMEL FIRE DEPARTMENT 317571-2800 Phone 317571.2615 Fax j' 2 CIVIC SQUARE ? CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:0Dam-3:00pm Picked up by: BOB VANVOORST Salesman: NONE City 1 Key Items Returned Date Status Each Price 2 E 1125195 7200 PAWL Pulled $2.49 S4.98 Thank You for your Business Rental Contract �w You understand that.(a)it is unauthxxized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) t IS%ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative hrels(e. Biodiesel,E65,etc. in Rented Items is prohibited and you are responsible for all damages and re airs resulting from i 9 ) ) P Y aPo 9 P 9 ; $dIBS: 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 far damage to the Rented iterrl(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) ««.,..,««.««....»..,...,.«..,««M. ... # I have been instructed and demonstrated on the safe and proper operation of the above equipment,and 1 fully understand those !_ instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipmerk)and am declining the 3 Subtotal:I $4,98 Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (Initial) .•_._-._......._.W.__.-___..._.._ ——_______ .�3 The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally ti guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. I itt Printed Name' Total: $4.98 I Paid: $0.00 Signature — ~•.••~. -j W _ BOB VANVOORST i Amount Due: $4.98) WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU MYON 410 West'armel Drive Invoice#: 420728-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 3/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 3/7/2017 12:10PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us omerl: 1132� Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: FORCE, JASON Salesman: NONE Qty Key Items Returned Date Status Each _ Price 1 1122 6561510 GUARD Pulled $9.49 _- $9.49 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: $9.49 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: $9.49 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: $9.49 Paid: $0.00 Signature: _ _ FORCE,JASON Amount Due: $9.49 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 0 t < « / \ § § \ § \ § k k E I $ ¥ 2 n _� ? Z ® k q 2 0 % A t t e k k k k k 0 m S 2 @ 8 q g U w u 0 w E § 7 § / k / z m a 2 C T k m 0 m G 2 S t t & 2 > ® / e a & e & a . o o o 0 o w o w E / 2 . 7 g o g # ¥ J m _ $ S § $ 2 & � 2 2 O ® 2 < > -n O � \ k \ � \ C q ` | o k 8 k § / b > 3 - 2 / < / � Cl) E ° F ® o $ / 2 / 2 7 \ c } \ / # I f 2 { E / 9 ƒ E _ C C «0 CD 0 0 F \ 7 } _ F. \ n 2 \& 7 ° \ k } \ / } w CL % 5 0 \ % CD 3 | ) [ k e e e e � / 2 q o \ E R § § \ S ? o e R > CL ca �2 2 q \ _ - ; m \ k m / > \ ) \ ( t t t a $ 4 0 _ a C 2 po 2 e § � 8 % z g k g/ ° 7 \ � ) 2 q ƒ C o ) ( # Z 0 N k7 CD / k k § _»C § Cf) £ 0 / 2 > 7'ca � � � C) D �o ) S. D \ _\ 0 \ in- R % 0 \ / E / e f n z E § $ C z f \ # ccnm & c . w � ®� m CD / / 0 CD § = o \ § # cn 8 PL \ - CD M 9 . ] § k CD Rt i © \ \ § \ _ > 2 % \ \ \\ \ j\ z \ @ 8 k b co RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 416727-1 EgUtPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 1/24/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 1/24/2017 9:41AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Rented Ser# Status Returned Date Price 1 7058#0005 PUMP TRASH 1"2400 GPH watj-1196304 Returned Tue 1/24/2017 3:41 PM $35.00 4Hrs$30.00 lday$35.00 lweek$140.00 4weeks$420.00 DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE TO PUMP.X 1 7023-1 HOSE DISCHARGE 1"X50' Returned Tue 1/24/2017 3:41PM $8.00 lday$8.00 lweek$32.00 4weeks$96.00 Thank You for your Business Rental Contract Rental: $43.00 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: $4.30 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $47.30 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: $47.30 Paid: $0.00 Signature: KALOGEROS,GEORGE MIKE Amount Due: $47.30 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 419227-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/20/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/20/2017 1:49PM 317-566-8888 Phone "Dont 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 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 Rented Ser# Status Returned Date Price 1 5786#0014 LIFT SCISSOR 32'X 46" 0200155856 Returned Mon 2/20/2017 2:36PM $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 1 5797#0002 LIFT 60'STRAIGHT BOOM 4WD 0300082842 Returned Mon 2/20/2017 3:29PM $0.00 Meter Out:3760.9 Meter In:3760.9 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 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 1 5775#0009 LIFT 60'STRAIGHT BOOM 6'JIB 0300104258 Returned Mon 2/20/2017 4:07PM $400.00 Meter Out:610.2 Meter In:611.0 Total hours on meter:0.8 lday$400.00 lweek$1,275.00 4weeks$2,900.00 Qty Key Items Part# Status Each Price 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 299 Pulled $20.00 $20.00 Thank You for your Business Invoice#: 419227 CARMEL STREET DEPARTMENT Page 2 of 2 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) 1 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 Customer's 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 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 420591-1 d7\ 6qUIPMeNT RENTAL Carmel,IN 46032 Invoice Date: Mon 3/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 3/6/2017 9:03AM 317-566-8888 Phone "Don't be a tool-Rent one, 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:JOHNSON, RANDY Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8329#0001 PLANER WOOD ELECTRIC 13" Mon 316/2017 11:06AM Returned $60.00 $60.00 1 day$60.00 1 week$240.00 4weeks$720.00 Thank You for your Business Rental Contract Rental: $60.00 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: $6.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $66.00 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: $66.00 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $66.00 11111 III1I 11111111111111 IN Page 1 of RStatus: Closed VN U NYON 410 West Carmel Drive Invoice#: 420983-1 £QUI'PM£NT R£NTAL Carmel,IN 46032 Invoice Date: Thu 3/9/2017 1-800-276-Tool(8665) www.,unyonrental.com Date Out: Thu 3/9/2017 10:32AM 317-566-8888 Phone "Don f be a tool-Roof one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 1031 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 Customer's 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 11111111111111111111 IN IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 420947-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 3/10/2017 1-800-276-TOOI(8665) www,runyonrental.com Date Out: Thu 3/9/2017 8:33AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5638#0013 FORKLIFT 42'8000 POUND Fri 3/10/2017 9:26AM Returned $650.00 $650.00 Meter Out:195.9 Meter In:202.4 Total hours on meter:6.5 lday$325.00 lweek$1,050.00 4weeks$2,350.00 1 5623#0001 FORKLIFT FRONT BUCKET 1 YAR Fri 3/10/2017 9:26AM Returned $100.00 $100.00 tday$50.00 lweek$200.00 4weeks$600.00 3.4 DIES-1 DIESEL Pulled $6.501 $22.10 Thank You for your Business Rental Contract Rental: $750.00 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: $75.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $22.10 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: $847.10 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: $847.10 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $847.10 I� 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#: 420983-1 EQUIPMENT {Z�NTAL Carmel, IN 46032 Invoice Date: Thu 3/9/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 3/9/2017 10:32AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us Omer#: 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 V Picked up by: BROWNING, TIMOTHY D Salesman: NONE _ Qty Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $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) ISIARE 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 prchibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supp'.ied with?afety gtca^dzd plugs.or 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: $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 paymenji and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid • $0.00 Signature: ,)„�, /I,�cu.�s� 2-31 . BROWNOW,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. 11111111111111111111 IN 1111 Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 420947-1 EquIPMENT RCIVTAt_ Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 3/9/2017 8:33AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer84—� 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: PRIVETT, SHAUN R Salesman: NONE _ Qty FKey Items _ Agreed Return Date _Status Each Price 1 5638 FORKLIFT 42'8000 POUND Fri 3/10/2017 8:33AM Out $325.00 lday$325.00 lweek$1,050.00 4weeks$2,350.00 1 5623 FORKLIFT FRONT BUCKET 1 YAR Fri 3/10/2017 8:33AM Out $50.00 lday$50.00 lweek$200.00 4weeks$600.00 Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of 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 atmve oqulpment,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: PRIVETT, SHAUN R 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.