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111111111111111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 433616-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/9/2017
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/9/2017 10:58AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2006 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: HICKS,JEFFREY D Picked up by: HICKS, JEFFREY D
Salesman: NONE
city Key Items Returned Date Status Each Price
12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52
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: $47.52
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $47.52
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: $47.52
Paid: $0.00
Signature:
HICKS,JEFFREY D Amount Due: $47.52
111111111111111111111111 IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 433428-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/8/2017
www,runyonrental.com Date Out: Thu 6/8/2017 10:49AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a fool-Roof one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 8786#0020 EXCAVATOR 35N 10'4"DIG 27 HP Thu 618/2017 3:51 PM Returned $275.00 $275.00
Meter Out:58.0 Meter In:62.0 Total hours on meter:4.0
4Hrs$225.00 1day$275.00 1week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
2 4100-1 EXCAVATOR BUCKET 35N C 24" Thu 6/8/2017 3:51 PM Returned $0.00 $0.00
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
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: $302.50
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 Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $302.50
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $302.50
111111111111111111111111 IN Page 1 of 1
RNStatus: Closed
U"YO
410 West Carmel Drive Invoice#: 434007-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/12/2017
www.runyonrental.com Date Out: Mon 6/12/2017 10:29AM
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: RUSSELL, ERIC C
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5798#0001 LIFT 45'ARTICULATING BOOM Mon 6/12/2017 11:42AM Returned $275.00 $275.00
Meter Out:880.3 Meter In:881.0 Total hours on meter:0.7
lday$275.00 lweek$850.00 4weeks$2,000.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1 7015XL-1 SAFETY HARNESS X-LG W/6'LAN Pulled $106.501 $106.50
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: $106.50
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)
1 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: $409.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $409.00
Paid: $0.00
Signature:
RUSSELL,ERIC CAmount Due: $409.00
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
111111111111111111111111 III Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 433616-1
1;:�7\ EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/9/2017
www.runyonrental.com Date Out: Fri 6/9/2017 10:58AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool -Rent one" 317-566-2990 Fax
Operator: BECKY POWERS
(customer#. 1384 Terms: On Account
i 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: HICKS, JEFFREY D Picked up by: HICKS, JEFFREY D
Salesman: NONE
Qty ; Key Items Returned Date Status Each Price
12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52
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: $47.52
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: $47.52
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $47.52
Paid- - $0.00
F
Signature: �_--__ IC4—S,_JEF D� � Mq mount Due: $47.52
/( W ____----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.
II IIIIII III IIIIII I III Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 433428-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/8/2017 10:49AM
317-566-8888 Phone
"Don't be a tool• Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN
�CustomerTerms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
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: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Agreed Return Date Status Each' Price
1 :8786 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/9/2017 10:49AM Out $275.00
4Hrs$225.00 /day$275.00 /week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
2 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 6/9/2017 10:49AM Out $0.00
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: Q�
PRIVETT, SHAUN R
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
II I I III II II II I I ILII II�I II Page 1 of 1
Load Slip
Runyon Equipment Rental y _ Status: Open
Carmel, IN 46032 Load Slip#: 433428-1
Date Out: Thu 618/2017 10:49AM
Delivery Date:
CARMEL STREET DEPARTM.E.- Moaification#1 1 Date Due: Fri 6/9/2017
Cp Bra:c r: ODESSA TYNAN
Job No: 317-733-2001 Phone Picked Un By: PRIVETT, SHAUN R
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Rented Items Rented € Loaded Returned
1 8786 EXCAVATOR 35N 104"DIG 27 HP EXCAVATOR 35N 10'4"D - -��
2 4100-1 EXCAVATOR BUCKET 35N C 24EXCAVATOR BUCKET 3;
Checked Out By:
Unit\Hours\Fuel Out:
Additional
Items:
Checked In By:
Unit\Hours\Fuel In:
Damage? Yes No
Clean? Yes No
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
I III II VIII VIII IIII I III I III II I IIII Page 1 of 1
RUNYON Status: Open
410 West Carmel Drive Contract#: 433428-1
tQUIPMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Thu 6/8/2017 10:49AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool • Rent 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 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: PRIVETT, SHAUN R
Salesman NONE
Qty I Key Items Agreed Return Date Status; Each_ Price
1 i 8786 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/9/2017 10:49AM Owl $275.001
4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00 4
Customer is responsible for tracks if they come off machine x (initial)
2 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 6/9/2017 10:49AM Out $0.001
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)
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.
Signature:
SHAUN R
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111111111111111111 IN IN Page 1 of 1
RStatus: Closed
U NYON 410 West Carmel Drive Invoice#: 434007-1
t QUIPMENIT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/12/2017
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/12/2017 10:29AM
317-566-8888 Phone
"Dont be a tool• Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
__..._..__—._ _�_�____._..e Customer# 13$4
�__._.._..._________ 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: RUSSELL, ERIC C
Salesman: NONE
Qty Key Items Returned Date Status Each; Price
1 15798#0001 LIFT 45'ARTICULATING BOOM Mon 6/12/2017 11:42AM Returned $275.00 $275.00
Meter Out:880.3 Meter In:881.0 Total hours on meter:0.7
lday$275.00 lweek$850.00 4weeks$2,000.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X I
i
i
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
r
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1 7015XL-1 SAFETY HARNESS X-LG W/6'LAN Pulled+ $106.5 19 $106.50
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:` $106.50
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)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal:j $409.00 l
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.
i
Printed Name
Total: $409.00
Paid: $o.00
Signature: /07
RUSSELL, ERIC C Amount Due: $409.00
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.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
II IIIIII III IIIIII I III Page 1 of 1
Status: Open
R U NYO N 410 West Carmel Drive Contract#: 433428-1
EQUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/8/2017 10:49AM
317-566-8888 Phone
"Don't be a tool• Rent one" 317-566-2990 Fax
Operator: ODESSA TYNAN
�CustomerTerms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
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: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Agreed Return Date Status Each' Price
1 :8786 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/9/2017 10:49AM Out $275.00
4Hrs$225.00 /day$275.00 /week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
2 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 6/9/2017 10:49AM Out $0.00
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: Q�
PRIVETT, SHAUN R
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
II I I III II II II I I ILII II�I II Page 1 of 1
Load Slip
Runyon Equipment Rental y _ Status: Open
Carmel, IN 46032 Load Slip#: 433428-1
Date Out: Thu 618/2017 10:49AM
Delivery Date:
CARMEL STREET DEPARTM.E.- Moaification#1 1 Date Due: Fri 6/9/2017
Cp Bra:c r: ODESSA TYNAN
Job No: 317-733-2001 Phone Picked Un By: PRIVETT, SHAUN R
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Rented Items Rented € Loaded Returned
1 8786 EXCAVATOR 35N 104"DIG 27 HP EXCAVATOR 35N 10'4"D - -��
2 4100-1 EXCAVATOR BUCKET 35N C 24EXCAVATOR BUCKET 3;
Checked Out By:
Unit\Hours\Fuel Out:
Additional
Items:
Checked In By:
Unit\Hours\Fuel In:
Damage? Yes No
Clean? Yes No
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
I III II VIII VIII IIII I III I III II I IIII Page 1 of 1
RUNYON Status: Open
410 West Carmel Drive Contract#: 433428-1
tQUIPMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Thu 6/8/2017 10:49AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool • Rent 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 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: PRIVETT, SHAUN R
Salesman NONE
Qty I Key Items Agreed Return Date Status; Each_ Price
1 i 8786 EXCAVATOR 35N 10'4"DIG 27 HP Fri 6/9/2017 10:49AM Owl $275.001
4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00 4
Customer is responsible for tracks if they come off machine x (initial)
2 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 6/9/2017 10:49AM Out $0.001
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)
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.
Signature:
SHAUN R
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111111111111111111 IN IN Page 1 of 1
RStatus: Closed
U NYON 410 West Carmel Drive Invoice#: 434007-1
t QUIPMENIT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/12/2017
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/12/2017 10:29AM
317-566-8888 Phone
"Dont be a tool• Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
__..._..__—._ _�_�____._..e Customer# 13$4
�__._.._..._________ 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: RUSSELL, ERIC C
Salesman: NONE
Qty Key Items Returned Date Status Each; Price
1 15798#0001 LIFT 45'ARTICULATING BOOM Mon 6/12/2017 11:42AM Returned $275.00 $275.00
Meter Out:880.3 Meter In:881.0 Total hours on meter:0.7
lday$275.00 lweek$850.00 4weeks$2,000.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X I
i
i
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
r
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1 7015XL-1 SAFETY HARNESS X-LG W/6'LAN Pulled+ $106.5 19 $106.50
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:` $106.50
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)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal:j $409.00 l
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.
i
Printed Name
Total: $409.00
Paid: $o.00
Signature: /07
RUSSELL, ERIC C Amount Due: $409.00
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.