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312517 06/13/17 9F V ��''.'°9 CITY OF CARMEL, INDIANA VENDOR: 354867 v; ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**.....965.49* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 312517 ,�froH- r' CARMEL IN 46032 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 430692-1 660.00 OTHER EXPENSES 2201 4353099 430977-1 165.00 OTHER RENTAL & LEASES 2200 4239099 432088-1 6.99 OTHER MISCELLANOUS 2201 4231100 432377-1 24.18 BOTTLED GAS 2201 4231100 432415-1 16.12 BOTTLED GAS 1206 4350400 432858-1 93.20 GROUNDS MAINTENANCE 00 t X < « \ CD \ j k k k 0 c �_ ? Z ® m q 2 2 % AA 2 t < k q k $ 0 § k 0 ® / m ® m m \ $ # k # < 0 §• D R [ 2 z / U / 0 k 7 S j co # m T). 2 2 0 w } > -n 2 O / 7 E q * � 2 z k \ 2 7 r- k / / / / � k k _ _ _ CD 2a @ k § 3 G e 2 \ k / # ® a E 2 0CD § a)9 J/ ¥ . C - § 2$ \ § / 7 g G 0 C 7 0 / 2 4 \ k \ i § \ / / \ EF CD / R ® 3 7 ± "U K 7 § / m o C - § ICD 8 j 2 m \ { i \ =rr k D \ � » P \ & \ k \ ° kk ¢CD C\ § ) ƒ CDDR \ Z » § \\ § \ C \ n§ o E 2 EE , �CD E 0 = D , Eo -n C? & & D 77 D / \ % § / M � < / n ƒ §k E / O / 7 � Cl) / { C G E m / f n a CLQ $ ] 2 « 2 / } [ 0 9 0 A > R k ( - I J « 7 \ f 2Z ® k WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNNLLjOADING EQUIPMENT. /,I�� 'r`i) 1111111111111111111111111111111111111111Page 1 of 1 ��° l Status: Closed R U NYON 410 West Carmel Drive Invoice#: 432088-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 5/31/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/31/2017 1:37PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN �Cus-homer"/ 55—`} Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: none Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: GRESKAMP, DANIEL Salesman: NONE Qty I Key Items Returned Date Status Eachl Price 1 1761445198089 1 SAFETY GLASSES NEMESIS REV Pulled $6.991 $6.99 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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative j fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from I Sales: $6.99 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 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: $6.99 1 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: $6.99 Paid: $0.00 Signature: - -�� --�- GRESKAMP, DA-- NIEL !, Amount Due: $6.99 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 � � \ \ f \ « / § § § 2 z 2 k < 0 # n n ? Z ® m � 00 / ƒ \ k \ S / / k 2 O 4 - w § k \ z § e 0 w 8 m 0 2 / N § PI) § ƒ / ? 3 \ / 3 § = xƒ ] C Cl ^ E d 2 2 z 2 / > -n O O 0 7 0) / X ( \ < G z / i g LT - z / k $ ( - m / 3 / ( % - 0 m ¥ CD / 0 \ § § / - % �_ - , # « \ /CL w / a 9 + } ƒ CD ) CD3 \ S k E 9 k k = A % ( - k o a { E ƒ 2 m § 9 \ a k 7 k / § Z 2 g § [ fu , y \Z e e = = a mƒ R 2 R \ ] j ` - w CY w # m i \ a) & /$ / D \ or � E \ k \ Cl) 03 � F } R ® % a � - w a ° j e e 2 q ƒ \ k CL C o Rg # # 3 g % /CL\ CD / \ \ < -u cn O % ^ }/ ( \ / � � §/ � e co 67 _ / w M CD \ j SD o ff ® m < / / k 2 ( ]% § & O » ® CD \ c m Q �_ E E / CD o CD CL CD_CD M CD -n U) S m - ] § 0 R / F \ CDPO \ Q!) / ; CD \ } / R § . » G ¥ \ 1111111111111111111111111 IN IN Page 1 of RU NYON 410 West Carmel Drive Status: Closed Invoice#: 432377-1 EQUIPMENT RCNTAL Carmel,IN 46032 Invoice Date: Fri 6/2/2017 www.runyonrental.com Date Out: Fri 6/2/2017 7:42AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:JOHNSON, RANDY Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $24.18 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 432415-1 d7\ 6C?UIPMeNT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/2/2017 www,runyonrental.com Date Out: Fri 6/2/2017 9:29AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be afoot-Rent one" 377-566-2990 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: BELL, DARRYL W Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12 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: $16.12 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: $16.12 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: $16.12 Paid: $0.00 Signature: BELL,DARRYL W Amount Due: $16.12 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II IIII11111111111111111111111 II Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 432415-1 tQU1PMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/2/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/2/2017 9:29AM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: Dave G Chernoff _ (Cus Omer 1 � � Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET k CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: BELL, DARRYL W Salesman: NONE Qty Key Items Returned Date Status Each}_�_. Price ._.._� _ 1 100-1 PROPANE 20 POUND REFILL Pulled $16.121 $16.12 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:! $16.12 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: $16.12 Equipment Protection Plan(Damage W Iver)as described on the back of this Contract.x (Initial) The undersigned has carefully,r d a 5rformanipf stands the Terms and C ditions he back of this C n1ract and personally guarantees the Customer's pr t p it�pplibg`art s arisi Corns aLt Printed Name: Total: $16.12 I Paid: $0.00 Signature: L, ARRYL W Amount Due: 1 $16.12 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. IIIIIIIIIIII I IIIIIIIIII III II Page 1 of 1 Status: Closed R U NYON 410 West Carmel Drive Invoice#: 432377-1 �QUIFMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/2/2017 www.runyonrental.com Date Out: Fri 6/2/2017 7:42AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool Renf one" 317-566-2990 Fax Operator: WINNIE HELMS Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: JOHNSON, RANDY Salesman: NONE Qty 1 Key Items Returned Date Status Each; Price 1-j-1-01-1 PROPANE 30 POUND REFILL Pulled $24.1& $24.18 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $24.18 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I Subtotal I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the I $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) t --------- - ----- —_ 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:i $24.18 4.�IL a o. Paid:; $0.00 Signature: ____ ------4- -H-NSdW, RAN DY� �_ Amount Due: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. n 0 2 < « \ CD \ § z / k k 0 2 M. # n n ? Z ® m { q 2 2 2% cn £ A m g # 2 ƒ j k f \ 2 2 O E § k m O - # £ -n -69 $ \ 0 > IQ m 3 0 ■ 2 0 § 3 / 3 > , G § E o 2 3 :3 - J CLR° . 3 Q 2 } > -n O / w / q E | _ § / 3 ® k { 7 / \ / ` 2 k A g / E # m H 2 ] 0 / \ \ § �_ } ; # f ƒ e { m / § / C— CDm 2 k 7 § $ Xw 3 / \ E0) 0 k k ƒ $ G - m k 2 [ « Z o w , % \ A i & 7 - k ƒ R » 2 3 ƒ � - � m > T &« a m Cr -4j m \ \ cr ; a = & $ / n ) / 0 g �< 2 4 0 038 }\ z9 ® O [ ClCD § qƒ k . C o � 0 CD ƒ 3 / % CL %I = , � ( 0_ cr 3 CL B ° (.n 0. J a O }/ CD � 0 � D §/ k _ / R D \ \ Cl) COD r 0 \ o / j E / cO f ± z E § a G z & ® \ o ECD / C: Q % c ®= n n / CD n § CD CL _ - 3 \ @ § a Q- ] § \ / \ F [ - \ § - \ / a CD \ \ E § n 111111111111111111111111 IN Page 1 of 1 RStatus: Closed CP\ U NYON 410 West Carmel Drive Invoice#: 432858-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/5/2017 www.runyonrental.com Date Out: Mon 6/5/2017 10:58AM 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: KILLEN,TERRY C Salesman: NONE Qty Key Items Returned Date Status Each Price 1 2986#001 CORE BIT F 2 1/4"X9"DRY CUT Mon 6/5/2017 2:37PM Returned $24.00 $24.00 Reading Out:247 Reading In:245 Total units used:2.00 lday$24.00 lweek$96.00 4weeks$288.00 2 2986#001 CORE BIT F 2 1/4"X9"DRY CUT Units Used $7.00 $14.00 Usage$7.00 per unit with 0 units free. 1 2726#0006 CORE DRILL HAND HELD ELEC Mon 6/5/2017 2:37PM Returned $40.00 $40.00 4Hrs$40.00 /day$50.00 tweak$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for handle if not retumed.X 1 2720-1 CORE DRILL BIT EXTENSION Mon 6/5/2017 2:37PM Returned $8.00 $8.00 /day$8.00 lweek$32.00 4weeks$96.00 Thank You for your Business Rental Contract Rental: $72.00 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: $7.20 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: $14.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $93.20 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: $93.20 Paid: $0.00 Signature: KILLEN,TERRY C Amount Due: $93.20 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. VIII I IIII VIII I I III III II Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 432858-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/5/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/5/2017 10:58AM 317-566-8888 Phone "Don't be a tool • Rent one" 317-566-2990 Fax Customer#: 1384 Operator: Dave G Chernoff 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: KILLEN, TERRY C Salesman: NONE Qty ; Key Items Returned Date Status i Each Price 1 1 2986#001 CORE BIT F 2 1/4"X9"DRY CUT Mon 6/5/2017 2:37PM Returned f $24.001 $24.00 Reading Out:247 Reading In:245 Total units used:2.00 lday$24.00 lweek$96.00 4weeks$288.00 2 ;2986#001 CORE BIT F 2 1/4"X9"DRY CUT Units Used $7.00! $14.01 Usage$7.00 per unit with 0 units free. 1 12726#0006 CORE DRILL HAND HELD ELEC Mon 6/5/2017 2:37PM Returned $40.001 $40.00 4Hrs$40.00 1day$50.00 1week$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for handle if not returned.X 1 2720-1 CORE DRILL BIT EXTENSION Mon 6/5/2017 2:37PM Returned $8.001 $8.00 /day$8.00 /week$32.00 4weeks$96.00 Thank You for your Business Rental Contract RentarT_ � $72.00 , You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) 9 Dama a Waiver:I $7.20 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g eiodiesel.E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $14.00 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) - - - -- I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $93.20 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:i $93.20 Paid: $0.001I' Signature: _{ KILLEN, TERRY C Amount Due: $93.20,,} 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. III 111111111111111111111111 II Page 1 of 1 U NYON 410 West Carmel Drive CSonttract#: 4038 en R 58-1 tQUIVMENIT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/5/2017 10:58AM 317-566-8888 Phone "Don't be a tool •Rent one" 317-566-2990 Fax Operator: Tim Church Terms: On Account i 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: KILLEN, TERRY C Salesman: NONE Qty i Key Items Agreed Return Date Status i Each( Price 1 `2726 CORE DRILL HAND HELD ELEC Tue 6/6/2017 10:58AM Out; $50.00' 4Hrs$40.00 1day$50.00 /week$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for handle if not returned.X 1 i!2986#001 CORE BIT F 2 1/4"X9"DRY CUT Tue 6/6/2017 10:58AM Out! $24.00; Reading Out 247 lday$24.00 lweek$96.00 4weeks$288.00 1 2986#001 CORE BIT F 2 1/4"X9"DRY CUT Units Used $7.00 I Usage$7.00 per unit with 0 units free. 1 12720-1 CORE DRILL BIT EXTENSION Tue 6/6/2017 10:58AM Out $8.00 1day$8 00 /week$32.00 4weeks$96.00 Open Seven Days a Week Rental Contract You understand that.(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the 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: KILLEN,TERRY C 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. IIIIIIIIIIIII VIII IIIIIIII IIIIIII Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 432858-1 +~gUlPnnErit RENTAL. Carmel, IN 46032 www.runyonrental.com Date Out: Mon 6/5/2017 10:58AM 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 CARMEL, IN 46074 Open Monday-Friday 7_00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm_ Picked up by: KILLEN, TERRY C Salesman: NONE Qty I Key Items Agreed Return Date Status Each Price 1 2726 CORE DRILL HAND HELD ELEC Tue 6/6/2017 10:58AM Out $50.00 I 4Hrs$40.00 lday$50.00 lweek$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for handle if not returned.X 1 2986#001 CORE BIT F 2 1/4"X9"DRY CUT Tue 6/6/2017 10:58AM Out $24.00 Reading Out:247 lday$24.00 lweek$96.00 4weeks$288.00 j 1 j2986#0011 CORE BIT F 2 1/4"X9"DRY CUT Units Used j $7.00f Usage$7.00 per unit with 0 units free. 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: KILLEN, TERRY C WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. o = / t f $ « \ . § \ § 2 k / 0 . # > m n 0 # r 2 \ q z $ 0 % q ? $ f ? $ 2 CL \ 0 q \ 2 - O n j ) (D O ~ ƒ - # R -ne M a § CD f 0 ID t -n > ® > / § k k 2 3 % # 3 k ° z 2 z 2 ( � 3 2 C | O \ S w £ ƒ 0 ® 2 7 \ \ z k § $ CD 2 % i g / F 7 0 m t m ` o ® S - 3 / a e \ CD uv k ® \ \ \ \ : \ 9 ] m - ± 7 CD % \ 2 a 7 O fCD [ a 0 C CD CD� � C _ CL < C a) m q \ \ E E § - / f R f 3 g | ) / \ N / m 2 > / _ CD$ ' w m \ \ jk > .« 3 / t § \ Co � � 00 co o S7 2 zQ M\ § j 2 m J o # m 0 Z o> y \\ CD R ) 0 75 % / J | 3= 7 � \[ \ - C) D co 23 / q o CD ~ = e a $ < / ƒ § E / c ` O n 7 ± z 7 ] 0 « ± O � m % CD $ § $ / k n CL 2 m \ 2 q m f m ] CD ^ p , \ \ cL / \ M E \ ° o 11111111111111111111 IN IN Page 1 of 1 RNstatus: Closed U NYO 410 West Carmel Drive Invoice#: 430977-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 5/24/2017 www.runyonrental.com Date Out: Tue 5/23/2017 8:52AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Roof one 317-566-2990 Fax Operator: ODESSA TYNAN 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 Key Items Returned Date Status Each Price 1 5450#0009 ARROW BOARD Wed 5/24/2017 9:03AM Returned $75.00 $75.00 lday$75.00 lweek$300.00 4weeks$900.00 1 5450#0029 ARROW BOARD Wed 5/24/2017 9:03AM Returned $75.00 $75.00 tday$75.00 lweek$300.00 4weeks$900.00 Thank You for your Business Rental Contract Rental: $150.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) Damage Waiver: $15.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $165.00 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $165.00 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $165.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIII�IIIIIII1III1IIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 430977-1 EQUIPMENT RCNTAL Carmel, IN 46032 Invoice Date: Wed 5/24/2017 www.runyonrental.com Date Out: Tue 5/23/2017 8:52AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN us omer '1'd"8�� 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 __ - -- - Price Pr-- — Qty I Key Items Returned Date Status; Eachl _ _ $75.00 1 5450#0009 ARROW BOARD Wed 5/24/2017 9:03AM Returned $75 00; /day$75.00 1week$300.00 4weeks$900.00 1 5450#0029 ARROW BOARD Wed 5/24/2017 9:03AM ReturnedL' $75.001 $75.00 1day$75.00 /week$300.00 4weeks$900.00 .�. ----------L----��----"-" " Thank You for your Business Rental Contract Rental: $150.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $15.00 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) Subtotal: $165.00 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: $165.00 Paid: $0.00 Signature: --- — Amount Due: $165.00 -- �� 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 IN IIII Page 1 of 1 RUN ONY Status: Open 410 West Carmel Drive Contract#: 430977-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Tue 5/23/2017 8:52AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS r us omer Terms: On Account I 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 _ - QtyKey Items Agreed Return Date Status Each Price 2 5450 ARROW BOARD Wed 5/24/2017 8:52AM Out $75.00 lday$75.00 lweek$300.00 4weeks$900.00 1___�_,___._.__.___.. � � � � ��- 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) 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: Signature: _ 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. I I��III�I��VIII��II�VIII I��II III III Page 1 of 1 Load Slip Runyon Equipment Rental Status: Open Load Slip#: 430977-1 Carmel,IN 46032 Date Out:—Tug 5/23/2017 8:52AM Delivet�e: CARMEL STREET DEPARTME Modification#1 1 ate Due: Wed 5/24/2017 Operator: WINNIE HELMS Job No: 317-733-2001 Phone irked Up By: MOFFITT,SAMUEL Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sund - Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Rented Items Rented Loaded Returned 2 15450 ARROW BOARD ARROW BOARD I E 4014 Checked Out By: UnitlHours\Fuel Out: Additional Items: Checked In By: UnitlHoursTuel In: Damage? Yes No Clean? Yes No N E t M00 s W I o 1 w } N L 0 � z � Q F f 1i O i S � t r O Z Z � � O Q w 16. a , co O o z t LO T" Z N d a U 9 W a v � �+ m ' 'E N N Q Q o N v D. C O ~ NCO ` - > " Z Z > 04 W ; C U L. U Z V m cc Q 00 z O :5 o U O O o 'm WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111III Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 430692-1 �QUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Wed 5/24/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 5/22/2017 8:49AM 317-566-8888 Phone "Don't be a tool•Rent one" 317-566-2990 Fax Operator: Dave G Chernoff uS Omer �39 �!) Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 j INDIANAPOLIS, IN 46280 PO#: S17234 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: CALLAHAN, TYLER Salesman: NONE Qty Key Items Returned Date Status Each - Price 25 18798-1 MAT GROUND SAVER 4'W X 8'L Wed 5/24/2017 8:11 AM Returned $24.00 _ $600.00 lday$12.00 lweek$24.00 4weeks$48.00 Mats returned damaged you will be charged full rental rate and replacement cost of mats.X Thank You for your Business Rental Contract Ir Rental j $600.00'} 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: $60.00 ' IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $660.00 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name. Total: $660.00 F:::: Paid: $0.00 Signature: CALLAHAN,TYLER Amount Due: $660.00 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.