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313125 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 354867 RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S 318.1 >. ONE CIVIC SQUARE 410 W CARMEL DRIVE CHECK NUMBER: 31312 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 06/28/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 32 OTHER EXPENSES 601 5023990 433261-1 68 20 OTHER RENTAL & LEASES 2201 4353099 434291-1 25.45 OTHER MAINT SUPPLIES 2201 4238900 434294-1 73.61 OTHER EXPENSES 651 5023990 434366-1 20.00 OTHER MAINT SUPPLIES 2201 4238900 434577-1 48.36 BOTTLED GAS 2201 4231100 435011-1 35.98 OTHER EXPENSES 601 5023990 435299-1 43.24 OTHER EXPENSES 651 5023990 435401-1 L CN C co MO W U- 0 LU D Q � � U O ? ~ a Q Q � i rn rn CK ~ M M 'a Z OL O a o Q H w :r LU � 3 LU O o ago z > CN a U 4 `� " (D C Q Q L LU 'Rt O *k C1 � Z zLU D CP W Z Q J O ? w Q 3 a _ f� OUw V U U to Q v a. O 1 :5 , Q O O UM > MW qt a 1111111111111111111111111 IN IN Page 1 of 1 R►U NYON 410 West Carmel Drive Status: Closed CarmelIN 46032 Invoice#: 435299-1 E ,QUIPMENT RENTAL Invoice Date: Tue 6/20/2017 www.runyonrental.com Date Out: Tue 6/20/2017 3:13PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Reaf one" 317-566-2990 Fax Operator: Tim Church 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 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by:SPEARS, JACK Salesman: NONE Qty Key Items Returned Date Status Each Price 2 052837010059-1 PAINT MARKER W/HANDLE PA35 Pulled $17.99 $35.98 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $35.98 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) 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: $35.98 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $35.98 Paid: $0.00 Signature: SPEARS,JACK Amount Due: $35.98 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111$I (III III I II Page 1 of 1 Status: Closed lc; Ru yoly 410 West Carmel Drive Invoice#: 435299-1 tquIPMENIT RENTaI. Carmel, IN 46032 Invoice Date: Tue 6/20/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/20/2017 3:13PM 317-566-8888 Phone "Don't be a tool - Rent one" 317-566-2990 Fax _ Operator: Tim Church 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 11 up by: SPEARS, JACK Salesman: NONE Qty Key Items Returned Date Status Each Price 2 052837010059-1 PAINT MARKER W/HANDLE PA35 Pulled $17.99 $35 98 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative j fuels(e.g. Biodiesel, E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from j Sales: $35.98 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to lil 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:i $35.98 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) f 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. DELIVERED JUN 2 6 Y017 Total:'' $35.98 Paid.. $0.00 Signature, ��/ — -- - - -- i SP� JACK Amount Due: $35.98 WE CHARGE(!!;Pe6UT,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 a� f O w v=i a' N N i ? 4A- ce- z 3 � r # _ ,►�� "= O r ¢ A a ¢ o u c� 3 3 ° �0-co LU rn 78 N x a M � > Ln 0. € ° Ln u8fn > W Q > M C]: V V g V v WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II 11111111 Ell 1111111111111111 IIIII II Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice #: 435401-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/21/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/21/2017 10:48AM 317-566-8888 Phone "Don't be a tool . Rent one" 317-566-2990 Fax __ Operator: WINNIE HELMS 998 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-4:0 ked Sunday OOpm SMITH KY Salesman: NONE Qty i Key Items Returned Date Status �Eachf Price 1 ;380-632 Silver Streak Trimmer Line/Fire 095 Pulled $43.24 $43.24 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) r 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: $43.24 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$55.00 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 nstructions. 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: $43.24 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:1 $43.24 Paid: $0.00 Signature: SMITH, KYLE Amount Due: $43.24 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. N N E O j m 3 d 69. U i L1Jco co U ! Z H J = aa' N O Z N M 0 Z LL J •'�' O ? O Q = v W i. Q a o O fA L ems— W > d d U o C-4 _ v L `ti Q d 0 0 Cc Q Q o o C v U LL rn L 5 75 co N > W � m it o a� U co �- 3 ai ce a a m 0Zc € V Z �- O cv) O a U •U 11111111111111111111111111111 IN Page 1 of 1 CP\ RU NYON 410 West Carmel Drive Status: Closed Invoice#: 434366-1 tRUIPMBNT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/14/2017 www.runyonrental.com Date Out: Wed 6/14/2017 1:50PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN _ Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-671-2646 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:JARVIS, DUANE M(53637) Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 1 764083036102-1 SILT FENCE CLOTH 36"STAKE Pulled $25.25 $25.25 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 I Sales: $73.61 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: $73.61 i 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 I guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $7 s Paid: $0.00 Signature: l� JARVIS,DUANE M(53637) Amount Due: $73.61 L .Q E E MO W L p (D .► C 0 L � UJ D U Q Z 1- J Q Q i x N N ri M O ~ ch �.. Z z LL D O O Q j W f+ Q o acu w L O !~ 3 i, CO Z � 0 U) 0)O w � cv a U N m 3 a O M Q U o CL O co _ Q o a)) .v LU w � ? >> o w zQ � V ° z M ULuM 00 Z O LO < O p o 'm > cv) �t U a U 5 IIIIII VIII VIII VIII IIID Ilill IIII IIII Page 1 of 1 IamyoN Status: Closed 410 West Carmel Drive Invoice#: 433261-1 £QUIYMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 61712017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/7/2017 11:06AM 317-566-8888 Phone *0081be a fool-Retd one, 317-566-2990 Fax Operator: Tim Church 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:Trent Morgan Salesman: NONE Qty Key Items Returned Date Status Each Price 1 9 1 MISCELLANEOUS Pulled $3.32 $3.32 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: $3.32 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: $3,32 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: $3.32 Paid: $0.00 Signature: Trent Morgan Amount Due: $3.32 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II I III II I I (I ill I III Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 433261-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/7/2017 www.runyonrental.com Date Out: Wed 6/7/2017 11:06AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool•Rent one' 317-566-2990 Fax Operator: Tim Church tome"""r Terms: On Account jCARMEL WATER m ^ 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: Trent Morgan Salesman: NONE Qty , Key Items Returned Date Status I Each' Price _ ____._. ___.. _ .----____ _---_-____-- _�_-__ �_ _..._ _ 1 19-1 MISCELLANEOUSPulled; $3.32) $3.32 - - .... - - --- - ----- — ----- ------ - ��. ----- - _ . 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:, $3.32 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: $3.32 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: - �.Q Total:' $3.32 C4? J_J Paid:; $0.00 SignaturesTren Morgan � E�IVERE� �UN Amount Due: $3.32 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 c �/ 0 2 2 (D O § ) 2 2 f 0 # 0 D m 0 k \ # \ 2 0 % q CL w w w A k k k k k O \ \ & \ t G R a / O ® 0 d ° C SI) - R q / Cl) � q f \ IC3 m \ 2 0 § § § § ƒ / 3 --1 / \ \ \ § § # 2 0 o m o E ¥_ 2 e 0 ® ° z z ] - . 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X Thank You for your Business Rental Contract Rental: $62.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $6.20 WARE 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: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $68.20 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $68.20 Paid: $0.00 Signature: Amount Due: $68.20 DAVIS,JOSHUA ALAN 111111111111111111111111 IN Page 1 of RStatus: Closed U NYON 410 West Carmel Drive Invoice#: 434294-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/14/2017 www,runyonrental.com Date Out: Wed 6/14/2017 9:35AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Roof 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: BENTLEY,JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 299-1 LABOR PER HOUR Pulled $20.00 $20.00 1 AL-A200-1 HOSE CAMLOCK 2"PART A Pulled $5.45 $5.45 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $25.45 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $25.45 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $25.45 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $25.45 111111111111111111111111 IN Page 1 of 1 RNstatus: Closed U NYO 410 West Carmel Drive Invoice#: 434577-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/15/2017 www.runyonrental.com Date Out: Thu 6/15/2017 2:53PM 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 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: BENTLEY,JAMES Salesman: NONE David McCartney came in for the hose repair Qty Key Items Returned Date Status Each Price 1 04202015 Repair Pulled $20.00 $20.00 labor&discharge hose repair 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: $20.00 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: $20.00 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: $20.00 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $20.00 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 435011-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/19/2017 www.runyonrental.com Date Out: Mon 6/19/2017 9:14AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-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 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: Amount Due: $48.36 MARTZ,FREDERICK KENT WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II I III 111111111111111 I I III Page 1 of 1 ' RV N QN Y 410 West Carmel Drive Status: Open Contract#: 434291-1 tQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/14/2017 9:31AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN --t3'af4^ ; 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: DAVIS, JOSHUA ALAN Salesman: NONE Qty ; Key Items Agreed Return Date Status j Each; Price 2 16211 LADDER 24'EXTENSION Thu 6/15/2017 9:31AM Out 4 $24.00. lday$24.00 lweek$96.00 4weeks$288.00 i DO NOT DROP THE LADDER IF LADDER IS RETURNED ' DAMAGED YOU ARE COMPLETELY LIABLE CUSTOMER IS ALSO RESPONSIBLE FOR DAMAGED OR MISSING ROPE X 1 6221 WALK BOARD 12' X 20" Thu 6/15/2017 9:31AM Out $14.00 lday$14.00 lweek$56.00 4weeks 5168.00 I DECLINE THE RENTAL AND USE OF SAFETY RAILS OFFERED BY RUNYON EQUIPMENT RENTAL STAFF THERE BY NOT HOLDING RUNYON EQUIPMENT RENTAL LIABLE 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 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 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 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: Oet Signature: / DAVIS,JOSHUA ALAN 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. lI I'll 111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 434294-1 i✓QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 6/14/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 6/14/2017 9:35AM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax _ Operator: WINNIE HELMS � _m_._._..____ 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: BENTLEY, JAMES Salesman: NONE Qty Key Items Returned Date Status' Each, Price 1 299-1 LABOR PER HOUR Pulled $20.00' $20.00 1 AL-A200 1 HOSE CAMLOCK 2 PART A Pulled $5.45, $5.45 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales:+ $25.45 alternative fuel;(d)no a ectrical tools are supplied with safety grounded plugs for use in grounded outlets(except for E 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) ------- --j 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: $25.45 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name € Total:' $25.45 Paid:' $0.00 Signature: NT Y,JAMES Amount Due: $25.45 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 I III I I I II I III I II Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice #: 435011-1 EQUIPMENT izENTAL Carmel, IN 46032 Invoice Date. Mon 6/19/2017 www.runyonrental.com Date Out: Mon 6/19/2017 9:14AM 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 y Picked up by: MARTZ, FREDERICK KENT Salesman NONE Qty l Key Items Returned Date Status Each: Price 1 103-1 PROPANE 60 POUND REFILL Pulled I $48.36. $48,36 Thank You for your Business Rental Contract You understand that.(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales:; $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) --- 7 - 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 i 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:j $48.36 Paid: $0.00 Signature: _-,... Amount Due: $48.36 MARTZ, FREDERICK KENT 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.