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Home My WebLink About310650 04/24/17 9CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******368.40* ,4; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 310650 +,y. CARMEL IN 46032 CHECK DATE: 04/24/17 1'i roH co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 423200-1 96.72 BOTTLED GAS 2201 4353099 423704-1 489.50 OTHER RENTAL & LEASES 2201 4238000 424093-1 34.99 SMALL TOOLS & MINOR E 2201 4231100 424104-1 80.60 BOTTLED GAS 2201 4231100 424583-1 48.36 BOTTLED GAS 2201 4238000 424694-1 70.20 SMALL TOOLS & MINOR E 2201 4238900 424893-1 25.99 OTHER MAINT SUPPLIES 2201 4353099 C5060 -477.96 OTHER RENTAL & LEASES _ < « n o m \ § \ \ ) § k / 7 ƒ f E - n D 0 2 M \ - 0 M C / 2 E t t t < k E k % D % A & A g C/) / O w A § § f \ C O 2 z # 69 m g 0 ( -0 -Nf & a N) § N) -n > / k / / 3 \ j \ j ° # J � � 2 0 0 0 _ ® -i 5 z 2 R > O 69 w O 0 \ ) | \ S m § � - 2 > 0 § L / =3i n / » H q ; k § § ; \ 7 - » - CD R f ƒ w ® { § [ 3 > CD - ƒ CD 7 � £ % 3 S k 70 \ R. & n ) y C - � k \ [ 7 / 5 2 k 7 J / \ § « 3 3 \ / m - - ± _0 %E R = R 5 > = m = - /a o § o f o 2 _ _ 2 m _ 0 CDCD Cl. ; ; cr 2 6 \ D \ n \ A t t -n z @ / () \ }} \ \ § / / ƒ - CL ® } CL Z k � g A ) ( { � § _ U %k k k c # < e� ^ 0 }_) (D _ D §\ o a� D \ § / co _ 0 \ 0 / / j / / r � SD� O E 3 ? z C § \ c CD a C 2 U)U) ` C) C � CD 0 \ 3 / rr _ M 2 / / \ ] CD § k ^ CD z CL > \ \ ) J Q a 2 \ ƒ f / CD to$ \R k 11111111111111111111 IN IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 424583-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 4/11/2017 www.runyonrental.com Date Out: Tue 4/11/2017 8:52AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Zoraida Herrera 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 1 103-1 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) 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 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 1111111111111111111111111111 Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 424694-1 �QUtPMENT RCNTAL Carmel,IN 46032 Invoice Date: Tue 4/11/2017 www.runyonrental.com Date Out: Tue 4/11/2017 3:10PM 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: STUBBS, CHRISTOPHER Salesman: NONE Qty EK.y Items Returned Date Status Each Price 2 076174575330 HAMMER DEAD BLOW 42 OZ. Pulled $35.10 $70.20 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: $70.20 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: $70.20 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: $70.20 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $70.20 111111111111111111111111 IN Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 424893-1 6gUIFMENT RCNTAL Carmel,IN 46032 Invoice Date: Thu 4/13/2017 www.runyonrental.com Date Out: Thu 4/13/2017 8:41AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-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: MOFFITT, SAMUEL Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 072874448103-1 BOOTS SLUSH BOSS SIZE 14 YEL Pulled $25.99 $25.99 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $25.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented 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: $25.99 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $25.99 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $25.99 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII�I Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 424583-1 t;QUIPMENT Rt:N Carmel, IN 46032 Invoice Date. Tue 4/11/2017 www.runyonrental.com Date Out: Tue 4/11/2017 8:62AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a toot•Rent one" 317-566-2990 Fax Operator: Zoraida Herrera 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 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) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $48.36 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: Total: $48.36 _ Paid: $0.00 Signature_ _ _� �BR�G,TIMOTHY D Amount Due: $48i36) 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. 111111111111111111111111 IN Page 1 of 1 R►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 424694-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 4/11/2017 www.runyonrental.com Date Out: Tue 4/11/2017 3:10PM 1-800-276-Tool($665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ustome-r�l:�'3$d�u) 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:OOam-3:OOpm - Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Items Returned Status Each Price d Date pty Key —— ice 2 076174575330 HAMMER DEAD BLOW 42 Oz. Pulled $35.10 $70.20 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: $70.20 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) 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $70.20 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: $70.20 D /� S Paid: $0.00 � Signature: — ( _ Amount Due: $70.20 STUBBS, CHRISTOPHER 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. 1111111111111111111111111111 Page 1 of 1 R►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 424893-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 4/13/2017 www,runyonrental.com Date Out: Thu 4113/2017 8:41AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer'?I-TS$3—�� 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:OOpm - ----- �� Picked up by: MOFFITT, SAMUEL Salesman: NONE T Items Returned Date Status Each Price Qty Key 1 072874448103-1 BOOTS SLUSH BOSS SIZE 14 YEL Pulled $25.99 $25.99 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) 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: $25.99 I 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: $25.991 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: Total: $25.99 Paid: $0.00 ' Signature. --------------- -- �� Amount Due: $25.99 MOFFITT, SAMUEL 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 t = f « \ § \ § § \ j z / k / 0 7 - ? Z ® m c n m % m \ D. m c $ 2 CL 0 § p, \ \ @ 2 / \c O w § CD / m (D k e \ / ( Q > § / R @ m 00 z 0 � § t A § 2 0 / 3 / 7 0 > a e & a N) & o o o = o , o : E n @ / % CD \ \ = o o m CD > 2 - 0 a § > - O a _ I Q 0 j \ / \ / | \ / S S @ d Srt f § rCD $ \ (D / $ i & ƒ a 7 0 m 7 )/ \ 6 o CL ±\ {$ # f 2 /c $0. } / m / � CD - k } § 3 ƒ $ —CD § 0 E _\ k 0 CD $ 7 / C _ § i @ \ s o , g = { \ & 7 \ ƒ \ § ° 3 ) [ k a a e \ R c -CL \ ( 2 w w o > «a o � 0 3 0 o o \ ¥ _0. cr- 7 w 4 ® � � 3 # m CD CD- � a / / \ $ $ _ cr / 0l < Q ( o t t t § < }/ 2 \ C / \ \ ) / / § 2 / J _ C & s = # m � Z 0 ° 4 ) /$ j \ £ N 2� E 2 0< { 0 > \/ j \ - E § ) ; _/ } e > \ 2 w § { 0 K / \ 0 E c \ \ r O f 2 zCD d \ C e _ 0 _ cn q § ° CD \ _ \ _\ 3 / CCL D PL } § J § k w m \ f \ 7 e e 2 690 % � w / f 7 / i CD / S 2 G d ® \ 11111111111111111111 IN IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 423200-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 3/30/2017 www,runyonrental.com Date Out: Thu 3/30/2017 11:04AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Data Status Each Price 2 1031 PROPANE 60 POUND REFILL Pulled $48.36 $96.72 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: $96.72 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $96.72 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: $96.72 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $96.72 1111111111111111111111111111 Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 423704-1 6QUIPMCNT RENTAL. Carmel,IN 46032 Invoice Date: Tue 4/4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 414/2017 9:24AM 317-566-8888 Phone "Don't be a tool-Rent one, 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 —� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Reflecting Pool Job No: Reflecting Pool Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: PRIVETT, SHAUN R Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5752#0004 LIFT MAN 30'X 29"W X 66"JLG Tue 4/4/2017 1:06PM Returned $115.00 $115.00 1 day$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5752#0001 LIFT MAN 30'X 29"W X 6'6"JLG Tue 4/4/2017 1:06PM Returned $115.00 $115.00 lday$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5743#03 DINGO X-LARGE AND BUCKET Tue 4/4/2017 2:15PM Returned $175.00 $175.00 Meter Out:164.8 Meter In:166.4 Total hours on meter:1.6 4Hrs$175.00 lday$225.00 lweek$850.00 4weeks$2,125.00 1 5788#0004 DINGO FORKS 40" Tue 4/4/2017 2:15PM Returned $40.00 $40.00 lday$40.00 lweek$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $445.00 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: $44.50 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: $489.50 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: $489.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $489.50 111111111111111111111111 IN Page 1 of 1 RStatus: Closed U NYON 410 West Carmel Drive Invoice#: 424104-1 EQUIYNIENT RENTAL Carmel,IN 46032 Invoice Date: Fri 4/7/2017 www.runyonrental.com Date Out: Fri 4/7/2017 11:43AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HICKS,JEFFREY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $80.60 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: $80.60 alternative fuel;(d)no electrical tools are supplied with safely 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: $80.60 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: $80.60 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $80.60 111111111111111111111111 IN Page 1 of 1 RN Status: Closed 16\ U NYO 410 West Carmel Drive Invoice#: 424093-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 4/7/2017 www.runyonrental.com Date Out: Fri 4/7/2017 11:13AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Jet truck Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:TOWNS,ADAM Picked up by:TOWNS,ADAM Salesman: NONE Qty I Key Items Retumed Date Status Each Price 1 811016010699-1 HYDRANT WRENCH ADJUSTABLE Pulled $34.99 $34.99 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $34.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented 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: $34.99 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $34.99 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $34.99 Runyon Equipment Rental Status: Credit Invoice#: c5060 410 West Carmel Drive 317-566-8888 Phone Invoice Date: Mon 4/10/2017 Carmel,IN 46032 317-566-2990 Fax Will Call: Mon 4/10/2017 www.runyonrental.com Operator: Liz Bowen Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Credit on Account CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Total: Paid: Amount Due: $0.00 $477.96 ($477.96) WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING I UNLOADING EQUIPMENT. IIIIIIIIII 111111111111111111111111 IN Page 1 of 1 RUN ONY Status: Closed 410 West Carmel Drive Invoice#: 424104-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 4/712017 www.runyonrental.com Date Out: Fri 4/712017 11:43AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ustome>:r��3 -""� Terms: On Account ( CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 j (d u�d� Oen Monda Frida 7:OOam-5:30 m, Saturda 7:OOam-4:30 m, Sunda _ Ihi - _ _ p Y 9:OOam-3:OOpm Picked up by: kuEFFREY D Salesman: NONE Qty Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $80.60 / 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: $80.60 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 discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) i 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: $80.60 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: $80.60 ---,—-# Paid: $0.00 Signature L �� °� D Amount Due: $80.6011. 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. 111111111111111111111111 IN Page 1 of 1 R►U N ONY Status: Closed 410 West Carmel Drive Invoice#: 424093-1 EQUIVMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 41712017 www.runyonrental.com Date Out: Fri 4/7/2017 11:13AM 1-800-276-Tool(8665) 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 PO#: Jet truck Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: TOWNS, ADAM Picked up by: TOWNS, ADAM Salesman: NONE Qty j Key Items Returned Date Status Each Price i 1 1811016010699-1 HYDRANT WRENCH ADJUSTABLE Pulled $34.991 $34.99 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $34.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented 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: $34.99 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: $34.99 Paid: $0.001 Signature_ Amount Due: $34.99 i ADAM ��___ WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU fVYON 410 West Carmel Drive Invoice#: 423200-1 eQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 3/30/2017 www.runyonrental.com Date Out: Thu 3/30/2017 11:04AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET i 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 ----- - Items Returned Date Status Each Price —�� Key Pulled $48.36 $96.72 2 103-1 PROPANE 60 POUND REFILL ---- 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: $96.72 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 ing due hereunder,including for damage to the Rented charge my debit or credit card for all amounts comItem(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X ( ) 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $96.72 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: *Due: $9x.72 $o.00 Signature:�.k, ( � — AmWNIN , TIMOTHY D ___. ._ 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. 111111111111111 Page 1 of 1 RUN ON Status: Open Y 410 West Carmel Drive Contract#: 423704-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Tue 4/4/2017 9:24AM 1-800-276-To01(8665) 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 PO#: Reflecting Pool Job No: Reflecting Pool Open Monday-Friday 7:00am-5:30pm, Saturday 7:00 -4:30pm, Sunday 9:00am-3:00pm Ordered By: PRIVETT, SHAUN R Picked up by: PRIVETT, SHAUN R Salesman: NONE — Qty Key Items Agreed Return Date Status Each Price 1 5752#0004 LIFT MAN 30'X 29"W X 66"JLG Tue 4/4/2017 1:06PM Returned $115.00 lday$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 15752#0001 LIFT MAN 30'X 29"W X 6'6"JLG Tue 4/4/2017 1:06PM Returned $115.00 1day$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5743#03 DINGO X-LARGE AND BUCKET Wed 4/5/2017 9:24AM Out $225.00 Meter Out:164.8 i 4Hrs$175.00 lday$225.00 lweek$850.00 4weeks$2,125.00 1 5788#0004 DINGO FORKS 40" Wed 4/5/2017 9:24AM Out $40.00 lday$40.00 lweek$160.00 4weeks$480.00 O� 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: 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.