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HomeMy WebLinkAbout311867 5/30/2017 a of[�gM *• CITY OF CARMEL, INDIANA VENDOR: 354867 � � ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****4,261.31 f; ,=Q CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 311867 , CARMEL IN 46032 CHECK DATE: 05/30/17 M(TON GD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 427941-1 104.54 OTHER EXPENSES 601 5023990 428049-1 32.24 OTHER EXPENSES 2201 4356001 428075-1 494.97 UNIFORMS 2201 4353099 428093-1 354.78 OTHER RENTAL & LEASES 2201 4237000 428635-1 889.10 REPAIR PARTS 2201 4231100 428981-1 80.60 J BOTTLED GAS 2201 4353099 429027-1 1,588.36 OTHER RENTAL & LEASES 2201 4353099 429217-1 315.50/ OTHER EXPENSES LEASES 651 5023990 429256-1 48.36✓ OTHER RENTAL & 2201 4353099 429612-1 345.36 f OTHER RENTAL & LEASES 2201 4238900 430101-1 7.50 OTHER MAINT SUPPLIES 0 = 0 � f / « / \ ) k / 0- 9 7 D 0 2 r Z \ 2 \ q % q C & m J $ 0 / 0 ® � 0 \ m CD Q ® m m # -n Z > .69� / a � � R 0 2 } R § 3 0 3 > 7 ] 3 CD / \ # j 7 \ ° --i 0 2 � 4 > -n O i0 E 4 } X | CD k ¥ % / a ! 3 9 \ / / \ \ / / / 0 m a ; - o ƒ 0 2 _ - m R « \ / / / , \ 2 § m - k 7 § 7 f $ { 8 k E 0 k 0 0 $ N) ƒ - s k w 0 / 2 \ E - \ ƒ § ƒ 3 g ( § \ m - a = t %7 moCL - CD lm 0 CD cr 7# CD_ \; >CD ® jDb. -n z / _ Ok k@ ® ( ® 0m ƒ \ = C o 2 ( ( - # } 3ƒ [ / ik § k } k{ \ ® 2 Ln 0 D }f (D \ -Or §_\ o c > 03 CD � � _ 2 0 CD K\ 0 / 0 E / C \ \ k 2 ) \ CD C m a % ( / % q / ƒ n § k CD � / 8 a ] j § i / / } \ o ( CD \ k ° \ 111111111111111111111111 IN Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 430101-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 5/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/17/2017 11:11AM 317-566-8888 Phone 'Don'f 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 PO#: Shop Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:ZELLER, STEPHEN W Picked up by:ZELLER, STEPHEN W Salesman: NONE Qty I Key Items Returned Date Status Each Price 5 03251-1 BLADE DIAMOND BUSHING STEE Pulled $1.50 $7.50 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: $7.50 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: $7.50 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: $7.50 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $7.50 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#: 430101-1 EQUI?HENT RENTAL Carmel, IN 46032 Invoice Date: Wed 5/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/17/2017 11:11 AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Cus omer : 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Shop _ Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm ­ Ordered By: ZELLER, STEPHEN W Picked up by: ZELLER, STEPHEN W__ Salesman: NONE Qty Key Items Returned Date Status Each Price 5 03251-1 BLADE DIAMOND BUSHING STEE Pulled $1.50 $7.50 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: $7.50 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: $7.50 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: $7.50 Paid: $0.00 Signature: ELLER, STEPHEN W Amount Due: $7.50 i 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. LA N E a� E c� 0 m 4 O a� 0 D W U— co IT O Z 9 H 4P o Z 1 ~ = O Q Q Z ¢ >, S- w0. m o ca Lo w3 a i- a. to a. aM LLa s 4) 3 L .- 0 0 m > D N c0 F- v c � W m � j > c W ZUZ E O Z a C �_ = L U a 'o o 5 U o 0 0 1 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIII�II Page 1 of 1 RUN ONY Status: Closed 410 West Carmel Drive Invoice#: 429256-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 5/12/2017 www.runyonrental.com Date Out: Fri 5/12/2017 3:54PM 1-$00-276-Tool(8665) 317-566-8888 Phone *Pon'#be a 1oo1-Rant one' 317-566-2990 Fax Operator: Dave G Chernoff us ome�Er X385 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: SMITH, KYLE Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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: SMITH, KYLE 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. E (D E 0 co LL 0 0 D M co zz fV ,0 0 O < Z > M CN lJ co LLJ (Q14 a. LO < < U. r— LL co o LIJ qT E F- z 0 -0 W z D 0) r > 0 Z < z 0 w CN 0 co >- < CL co z 'T z 5 E T.- U) LO < 0 0 0 z cn W v 0 w IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RuNYoN 410 West Carmel Drive Status: Closed Invoice#: 428049-1 www.rEQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/4/2017 1-800-276-Tool(8665) 17-566 8888 Phone om Date Out: Thu 514/2017 3:OOPM 317-566-8888 Phone Ven't be a tool-Roof one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1101��� Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:COOKSEY, SHAWN Salesman: NONE 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 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: $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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $32.24 Signature: Paid: $0.00 COOKSEY,SHAWN Amount Due: $32.24 111111111111111 III1I 111111111 IN Page 1 of 1 RV NON 410 West Carmel Drive Status: Closed Invoice#: 427941-1 www.rEQUtYMEN7 RENTi�L Carmel,IN 46032 Invoice Date: Wed 513/2017 1-800-276-Tool(8665) 17-666 8888 Phone om Date Out: Wed 513/2017 2:67PM 317-566-8888 Phone "Doa f be a tool-Rent oM" 317-566-2990 Fax Customer#: 1101 Operator: Dave G Chernoff CARMEL WATER Terms: On Account 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:0Oam-4:30pm,Sunday 9:00am-3:00pm Salesman: NONE Picked up by: MASCARI,JOHN Qty Key Items Returned Date Status Each Price 1 MS ROTATING NOZZLE Pulled $91.99 $91.99 1 413253 12-10 Female Quick Coupling Pulled $12.55 $12.55 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: $104.54 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: $104.54 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: $104.54 Signature: Paid- $0.00 MASCARI,JOHN Amount Due: $104.54 ,✓WE ARE NOT RO PONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIII�II�IIII�III�I�III�IIIIII Page 1 c, Status: Closed RU NYON 410 West Carmel Drive Invoice#: 428049-1 £QUIPM£N7 R£N7AL Carmel, IN 46032 Invoice Date: Thu 5/4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/4/2017 3:OOPM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us om-'e"rT1�16i �) Terms: On Account I CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131 ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: COOKSEY, SHAWN Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $32.24 DELIVERED MAY 15 2017 Thank You for your Business DELIVERED MAY 512017 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 ad 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 toe's),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 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:i $32.24 Equipment Protection Plan(Damage Waiver)as described on the back s Contract.x_ (Initial) The undersigned has carefully re nd fully understands the Terms onditions on the back of this Contract and personally j guarantees the Customer's pr pt pa ment and performance of it ligations arising under this Contract. I j Printed Name: Total:` $32.24 L-7-7 Paid: $0.00 Signature: F - COOKSEY,SHAWN/ -L 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111 III1I 1111 IN Page 1 of 1 410 West Carmel Drive Status: Closed Ru NYoN Invoice#: 427941-1 QUIFMENT {zENTAL Carmel, IN 46032 Invoice Date: Wed 5/3/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/3/2017 2:57PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us Omer Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131 ST STREET CARMEL, IN 46074 Open Monday-Friday_7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MASCARI, JOHN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 MS y Y ROTATING NOZZLE Pulled $91.99 $91.99 1 413253 12-10 Female Quick Coupling Pulled $12.55 $12.55 :Received : 2-063 Date : 3 --zoV, PO # : 2-0 7W_� ACCT 62 o `L"-=; U s e: DELIVERED MAY 51 loll 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: $104.54 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: $104.54 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: $104.54 Paid: $0.00 Signature: MASCARI,JOHN Amount Due: $104.54 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 ° \ t � $ « i § \ \\ § § 2 7 k \ 0 7 % n / 2 ® / M k z ± t A t \ ƒ % t t k k E O 8 2 ) m m g U w % O ® ~ (Dk / - _£ � q / f (Dk \ § t § t . C / / k / / Lu. ® q § ® q ® § § } o 7 ° P e P e g e y ° g # ¥ \ m 'a $$ S 8 a ^ � 2 0 Ez 2 ; - e e _ K O § \ \ \ \ / q CD k k § k \ | / / 3 LT 2 / / CD 0 c CL = _ w 2 $ § \ 2 a k q § 7 a e c m $ # f 9 \ ` CL \ \ \ / 7 ƒ % 3 S \ 0 =r k 0 2 9 E _ m ƒ ° U ! / E \ E 3a § 7 ° \ Q- 7 § k § § » 2 a § [ k« e 7 7 7 7 7 e f OL/ § / R § R § R j 2 \ ] j CL _ - w w w w # m - CDCD CD / D \ ) \ ( \ ~ ( ~ ( ~ ( ~ OD � 00 CD 0 03 z CD� 0) o m o = z - D / S ) § § § j R \ G § 2 q ƒ - C Rg # % / z 4 CD « ) o 9� % } c J | 0 T \f \ D fo ( _ §/ D k o 6� \ q CL 2 / \ K M < j c H ® M G kƒ z \_ & O/ ] % § ; � C § CD m m / n CD CL 2 _CD M -n S m - ] CD § § ^ i \ \ \ \ ± _ « e 9 Q a » < \ \ § \ } / CD CD Z m m Gk § \ 111111111111111111111111 IN Page 1 of Cr\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 428635-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 5/9/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 5/9/2017 9:37AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: steve Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DOCKERY,ANDREW M(60534) Salesman: NONE Qty Key Items Returned Date Status Each Price 5 1150-3000-50-1 HOSE 3"X50'RED PVC DISCHARG Pulled $142.99 $714.95 5 AL-A300-1 HOSE CAMLOCK 3"PART A Pulled $12.85 $64.25 5 AL-13300-1 HOSE CAMLOCK 3"PART B Pulled $21.98 $109.90 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: $889.10 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: $889.10 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: $889.10 Paid: $0.00 Signature: DOCKERY,ANDREW M(60534) Amount Due: $889.10 111111111111111111111111 IN Page 1 of RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 428981-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/11/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/11/2017 9:54AM 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: MARTZ, FREDERICK KENT 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 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: $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: MARTZ,FREDERICK KENT Amount Due: $80.60 11111111111111111111 IN IIII Page 1 of 1 Ru NYON Status: Closed 410 West Carmel Drive Invoice#: 429217-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Sat 5/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 5/13/2017 7:57AM 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 1 3424#0006 GENERATOR H 70 KW Sat 5/13/2017 4:30PM Returned $275.00 $275.00 Meter Out:321.7 Meter In:323.0 Total hours on meter:1.3 tday$275.00 1week$800.00 4weeks$1,850.00 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT.X DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 2 DIES-1 DIESEL Pulled $6.501 $13.00 Thank You for your Business Rental Contract Rental: $275.00 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: $27.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $13.00 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $315.50 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: $315.50 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $315.50 1111111111 III1I 11111 IN IN Page 1 of 1 RU"YON Status: Closed 410 West Carmel Drive Invoice#: 429027-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 5/16/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 5/15/2017 9:13AM 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 PO#: Reflecting Pool 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 8105#0008 SCRUBBER RIDE ON PROPANE D Tue 5/16/2017 2:55PM Returned $700.00 $700.00 Meter Out:11.8 Meter In:11.8 Total hours on meter:0.0 lday$350.00 lweek$1,250.00 4weeks$3,050.00 "Newer one please" 1 8105#0008 SCRUBBER RIDE ON PROPANE D Tue 5/16/2017 11:49AM Returned $700.00 $700.00 Meter Out:11.8 Meter In:11.8 Total hours on meter:0.0 tday$350.00 lweek$1,250.00 4weeks$3,050.00 "Newer one please" 2 101-1 PROPANE 30 POUND REFILL Sold $24.18 $48.36 Thank You for your Business Rental Contract Rental: $1,400.00 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: $140.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $1,588.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $1,588.36 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $1,588.36 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 429612-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 5/16/2017 www.runyonrental.com Date Out: Mon 5/15/2017 9:55AM 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 Key Items Returned Date Status Each Price 1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Tue 5/16/2017 10:20AM Returned $270.00 $270.00 1day$270.00 1week$1,080.00 4weeks$3,240.00 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 Thank You for your Business Rental Contract Rental: $270.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $27.00 fuels(e.g.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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $345.36 Equipment Protection Plan(Damage Waiver)as described on the back of this 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: $345.36 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $345.36 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. VIII)I III ILII VIII IIID VIII IIII IIII Page 1 of 1 RU NYON ed 410 West Carmel Drive Invoice voi a#: 4``236-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 5/912017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 5/912017 9:37AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: steve Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: DOCKERY, ANDREW M ( 60534) Salesman: NONE Qty Key Items Returned Date Status Each Price 5 1150-3000-50-1 HOSE 3"X50'RED PVC DISCHARC Pulled $142.99 $714.95 5 AL-A300-1 HOSE CAMLOCK 3"PART A Pulled $12.85 $64.25 5 AL-B300-1 HOSE CAMLOCK 3"PART B Pulled $21.98 $109.90 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: $889.10 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: $889.10 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: $889.10 (1 GCS Paid: $0.00 Signature: �— DOCKERY,ANDREW M (60534) Amount Due: $889.10 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, 1111111111 IN IN Page 1 of 410 West Carmel Drive Status: Open R U owyo N Contract#: 429027-1 EG UIpMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 5/15/2017 9:13AM 317-566-8888 Phone "Don't be a tool•Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (CustomeTerms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO M Reflecting Pool 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 Agreed Return Date Status Each Price 2 8105 SCRUBBER RIDE ON PROPANE C Tue 5/16/2017 9:13AM Out $350.00 lday$350.00 lweek$1,250.00 4weeks$3,050.00 —Newer one please" 2 ' 101-1 PROPANE 30 POUND REFILL Sold $24.18 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) 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 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: 664 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. i 1111111111 IN IN Page 1 of 1 Status: Open RU NY'ON 410 West Carmel Drive Contract M 429027-1 EgUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 5/15/2017 9:13AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer : 13 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO M Reflecting Pool 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 Agreed Return Date Status Each Price 1 8105 SCRUBBER RIDE ON PROPANE C Tue 5/16/2017 9:13AM Out $350.00 lday$350.00 lweek$1,250.00 4weeks$3,050.00 **Newer one please" 1 8105#0008 SCRUBBER RIDE ON PROPANE C Tue 5/16/2017 11:49AM Returned $700.00 Meter Out:11.8 Meter In: 11.8 Total hours on meter:0.0 lday$350.00 lweek$1,250.00 4weeks$3,050.00 "'Newer one please" j 2 101-1 PROPANE 30 POUND REFILL Sold $24.18 ,q I P 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 Items)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: 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. WE ILE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 IN IN Page 1 of Status: Open U NYON 410 West Carmel Drive Contract#: 429027-1 EQUIVMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 5/15/2017 9:13AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Reflecting Pool 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 0jpoVdReturn Date Status Each Price 2 8105 SCRUBBER RIDE ON PROPANE E5/16 017 9.1�rM Out $350.00 lday$350.00 lweek$1,250.00 4weeks$3,050.00 "Newer one please" 2 101-1 PROPANE 30 POUND REFILL Sold $24.18 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) 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 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)R on is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented s 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 instrrarefully nstrated on the safe and proper operation of the above equipment,and I f understand those instructions. itial) I have provided Rof of insurance(insurance that covers all damage to or loss of Equip nt)and am declining the Equipment Proteage Waiver)as described on the back of this Contract.x (Initial) The undersignedad and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the o er's prAmpt rqe t and performance of its obligations arising under this Contract. Printed Name: pp��CC �L / 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111IN Page 1 of 1 V LYON 410 West Carmel Drive Contract Status:: 429612-142 tQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 5/15/2017 9:55AM 317-566-8888 Phone "Don't be a tool•Rent one" 317-566-2990 Fax Operator: WINNIE HELMS ( us omer 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 Agreed Return Date Status Each Price 1 5123 SWEEPER HI-DUMP S30 RIDE ON Tue 5/16/2017 9:55AM Out $270.00 /day$270.00 lweek$1,080.00 4weeks$3,240.00 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 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: HICKS,JEFFREY 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. FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIII IIIII IIID IIID IIIII ILII IIII IIII Page 1 of 1 NYoN410 West Carmel Drive Status: Open Contract#: 429612-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tcol(8665) www.runyonrental.com Date Out: Mon 5/15/2017 9:55AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax - Operator: WINNIE HELMS F— ustomer# 13 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 Agreed Return Date Status Each Price 1 11123 SWEEPER HI-DUMP S30 RIDE ON Tue 5/16/2017 9:55AM Out $270.00 /day$270.00 /week$1,080.00 4weeks$3,240.00 1101-1 PROPANE 30 POUND REFILL Pulled $24.18 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 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: HICKS,JEFFREY 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. 111111111111111111111111 IN Page 1 of 1 NYON410 west Carmel Drive Status: Open Contract#: 429217-1 F, UI?MENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Sat 5/13/2017 7:57AM 1-800-276-ToQI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Terms: On Account j CARMEL STREET DEPARTMENT 317-733-2001 Phone f 317-733-2005 Fax i 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 3424 GENERATOR H 70 KW Sun 5/14/2017 9:OOAM Out $275.00 lday$275.00 lweek$800.00 4weeks$1,850.00 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. ' 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL ARGED FOR EXTRA HOURS ON EQUIPMENT. DO NOT EXCEED 55 MPH WHILE TOWIN TRAILER CUSTOMER IS TOTALLY LIABLE FOR TIRE REP61 ,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MIM 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 Items 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 instructonstrated on the safe and proper operation of the above equipment,and I fully u der nd those instructions. X Initial) I have provided Runyo 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 theCusto�pt p nd�erfop nd performance of its obligations arising under this Contract. Printed Name: Signature: HOBBS,JAMES A 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 Status: Open RU NYON 410 West Carmel Drive Contract#: 429217-1 EgU►PMENT RENTAL. Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 5/13/2017 7:57AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer �38�} 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 3424 GENERATOR H 70 KW Sun 5/14/2017 9:OOAM Out $275.00 lday$275.00 lweek$800.00 4weeks$1,850.00 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT.X DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 r 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: HOBBS,JAMES A 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. 111111111111111111111111111111111 Page 1 of 1 RU NYON 410 West Carmel Drive Status: ClosedInvoice#: 428981-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/11/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/11/2017 9:54AM 317-566-8888 Phone "don't be s tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff (Cus omer : 13 -- 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: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Returned Date Status Eac Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.601 $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) 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 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 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 Items)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) 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: $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 v Paid: $0.00 Signature: MARTZ, FREDE K KENT Amount Due: $80.60 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 o 0 f f < \ § § ) § 9 f 7 / 0 E ? 2 ® k n = m ® m \ 0 f ? 7 2 ± t t k k q r 5 % O o w O ƒ \ \ 0 M § - # R k e < Z 00 } 0 > g = ® 2 \ ® § © \ c 0 ] 0 / 3 m CD § 13 \ # f m q 2 3 0 ° z z( > . m \ k o 3 / # # E M | \ ) 8 $ 3 i r-e E/ $ ƒ \ dk \ k g 2 0 m $ , 0 2 ; o / n § ƒ - m $ - m # f CL 2 \ ` \ \ \ « / 7 J % \ 2 a E 2 0 k k = A y ƒ - k S. i « E E E w t ® { [ & § _ \ ƒ § I ± \ / a e � t VI k« R a U A m > ¢kj \ m0 CD �� / CD CL - 2 CD 6 > \ �® ) \ 0 Cl) § \ t t � � � # co 0 n � = 00 g // \ \ \ \ j \ 2 Z f CD 'o m \ 3 2 C �/ \ } / 0< T e� ® > �ca CD D \\ o a� } § ; -v 0 f 0 } j E \ \ r O E ¥ 2 z » § \ CD CT C O ® f % CD ƒ_ E q / CD m _ g \ § \ } / \ \ _CDCL ] § k 0 e e a CD > CD P f � g 9 ƒ j \ § ° \ 1111111111111111111111111111 Page 1 of Rstatus: Closed U NYON VN 410 West Carmel Drive Invoice#: 428093-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 5/8/2017 www,runyonrental.com Date Out: Fri 5/5/2017 7:11AM 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#: 13sa Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Jordan Woods Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: HIGGINBOTHAM, LEE MATTHEW Picked up by:VANWINKLE, JEFFREY LEV Salesman: NONE Qty Key Items Returned Date Status Each Price 6 7025-1 HOSE DISCHARGE 3"X50' Mon 5/8/2017 1:26PM Returned $44.00 $264.00 1day$11.00 1week$44.00 4weeks$132.00 1 AL-A300-1 HOSE CAMLOCK 3"PART A Pulled $12.85 $12.85 1 AL-13300-1 HOSE CAMLOCK 3"PART B Pulled $21.98 $21.98 1 AL-F300-1 HOSE CAMLOCK 3"PART F Pulled $14.46 $14.46 1 072874300319-1 RAINSUIT 3 PIECE 35 MIL 6XL Pulled 1 $15.09 $15.09 Thank You for your Business Rental Contract Rental: $264.00 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: $26.40 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: $64.38 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: $354.78 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: $354.78 Paid: $0.00 Signature: VANWINKLE,JEFFREY LEV Amount Due: $354.78 1111111111111111111111111111 Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 428075-1 EQUIPMENT RCNTAL Carmel,IN 46032 Invoice Date: Thu 5/4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/4/2017 4:28PM 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: MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status Each Price 210728174623173-1 141- 2 Boot Steel Toe Rubber Chest Wade Pulled $130.50 $261.00 3 BOOTS HIP BLACK SIZE 13 Pulled $77.99 $233.97 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: $494.97 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: $494.97 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: $494.97 Paid: $0.00 Signature: MORRIS,NATHAN Amount Due: $494.97 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 M 428093-1 £QUIPM£NT RENTAL Carmel, IN 46032 Invoice Date: Mon 5/8/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 5/5/2017 7:11AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omerTerms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO M Jordan Woods Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: HIGGINBOTHAM, LEE MATTHEW Picked up by: VANWINKLE, JEFFREY LEV Salesman: NONE Qty Key Items Returned Date Status Each Price 6 7025-1 HOSE DISCHARGE 3"X50' Mon 5/8/2017 1:26PM Returned $44.00 $264.00 /day$11.00 /week$44.00 4weeks$132.00 1 AL-A300-1 HOSE CAMLOCK 3"PART A Pulled $12.85 $12.85 1 AL-13300-1 HOSE CAMLOCK 3"PART B Pulled $21.98 $21.98 1 AL-F300-1 HOSE CAMLOCK 3"PART F Pulled $14.46 $14.46 1 072874300319-1 RAINSUIT 3 PIECE 35 MIL 6XL Pulled $15.09 —_ $15.09 Thank You for your Business Rental Contract Rental: $264.00 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: $26.40 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: $64.38 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 E instructions. X (Initial) Subtotal: $354.78 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) I 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: $354.78 Paid: $0.00 Signature: VANWINKLE,JEFFREY LEV Amount Due: $354.78 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 EOUIPMENT. 111111111111111111111111111111111 Page 1 of 1 RU NON 410 West Carmel Drive Status: Closed Invoice#: 428075-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 5/4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 614/2017 4:28PM "Don't be a tool-Rent one" 317-566-8888 Phone 317-566-2990 Fax Operator: Dave G Chernoff us omer �"� 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 Picked up by: MORRIS, NATHAN � � Salesman: NONE Qty Key Items Returned Date Status Each _ Price 2 141-12 Boot Steel Toe Rubber Chest Wade Pulled $130.50 $261.00 3 072874623173-1 BOOTS HIP BLACK SIZE 13 Pulled $77.99 $233.97 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 RcNTED 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: $494.97 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: $494.97 Equipment Protection Plan(Damage Waiver)as described on the back o"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: $494.97 Paid: $0.00 , Signature: MORRIS, NATHAN Amount Due: $494.97] 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.