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313459 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 354867 e 4'• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ ....*575.42• rc CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 313459 CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 435566-1 80.00 OTHER CONT SERVICES 2201 4238900 435651-1 10.00 OTHER MAINT SUPPLIES 2201 4353099 436015-1 302.50 OTHER RENTAL & LEASES 2201 4353099 436297-1 126.50 OTHER RENTAL & LEASES 2201 4231100 436669-1 56.42 BOTTLED GAS n o t � $ « \ \ § \ § \ § 9 f 7 / 0 O n % r > 2 # n $ m w q D0 f ? 2 K A t ^ t k E r 5 % O cn o_ u O w \ \ \ Ol 5 (DN) m R q £ / a m g m / l § (4§ m \ N) § 3 /ƒ 0 / D 3 \ § § § j k 2 o m = o OL ® 5 z 2 E > -n O O 0 k \ \ \ ? 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CD M \ C 8 a ] CD § k 0 ° k \ § CL e r m \ CD x D < $§ § g E N) G G 8 \ 1111111111111111111111111111 Page 1 of 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 435651-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/22/2017 1-800-276-Tool(8665) vwvw.runyonrental.com Date Out: Thu 6/22/2017 2:19PM 317-566-8888 Phone "Don't be a tool-Rent 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:STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 MS-901 MISCELLANEOUS Pulled $10.00 $10.00 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: $10.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safely-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: $10.00 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: $10.00 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Dul-F $10.00 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 436015-1 EQUIVMENT RfiNTd1L Carmel,IN 46032 Invoice Date: Mon 6/26/2017 www.runyonrental.com Date Out: Mon 6/26/2017 9:02AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 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 Rented Ser# Status Returned Date Price 1 5798#0002 LIFT 45 ARTICULATING BOOM 300076859 Returned Mon 6/26/2017 2:46PM $275.00 Meter Out:1499.1 Meter In:1504.1 Total hours on meter:5.0 1 day$275.00 tweak$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 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) Damage Waiver: $27.50 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 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $302.50 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $302.50 111111111131111111 IN IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 436297-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 6/28/2017 www.runyonrental.com Date Out: Wed 6/28/2017 10:09AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO M Sidewalks Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5124#0004 STUMP CUTTER SMALL WALK BE Wed 6/28/2017 3:21 PM Returned $115.00 $115.00 4Hrs$90.00 lday$115.00 lweek$460.00 4weeks$1,380.00 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 CUSTOMER IS RESPONSIBLE FOR ANY BROKEN OR MISSING CUTTER TEETH""CUTTER TEETH ARE 17.95 EACH"'" X Thank You for your Business Rental Contract Rental: $115.00 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: $11.50 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 Subtotal: $126.50 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: $126.50 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $126.50 11111111111111111111 IN IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 436669-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/29/2017 www.runyonrental.com Date Out: Thu 6/29/2017 2:27PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he 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:JOHNSON, RANDY Salesman: NONE Qty Key Items Returned Date Status Each Price 2 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $32.24 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: $56.42 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: $56.42 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: $56.42 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $56.42 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II I 1111111111111111111111111111 Page 1 of 1 Status: Closed lc; RU!YON 410 West Carmel Drive Invoice#: 435651-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/22/2017 www.runyonrental.com Date Out: Thu 6/22/2017 2:19PM 1-800-276-To01(8665) 317-566-8888 Phone "Don't be a tool - Rent 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: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status, Each Price 1 ;MS-901 MISCELLANEOUS Pulled. 510.00 $10 00 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) j 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:` $10.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for I double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) - ----- ---- + - I 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 $10.00 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: - - nn Total:; $10.00 ko,Se #off Paid: $0.00 Signature: ST`643ElS, CHRISTOPHER Amount Due: $10.00 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 IIII 111111111111111111111111111 Page 1 of 1 Ru N ON Y 410 West Carmel Drive Status: Open Contract#: 436015-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 6/26/2017 9:02AM 1-800-276-To01(8665) 317-566-8888 Phone "Don't be a tool • Rent one 317-566-2990 Fax Operator: Dave G Chernoff ____ custoriier#: 138a 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:OOam-5:3Opm, Saturday 7:OOam-4:30pm,_Sunday 9 OOam 3:OOpm Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Agreed Return Date Status; Eachl Price 1 5798 LIFT 45'ARTICULATING BOOM Tue 6/27/2017 9:02AM Out i 5275 00 1day$275.00 1week$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 i AND HAS DECLINED X I 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 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 peen 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 cperation 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: al IITTAM , SUEL 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 I III II III II II II Page 1 of 1 Status: Open 9 U NYO N 410 West Carmel Drive Contract#: 436015-1 E,QUIPME,NT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 6/26/2017 9:02AM 1-800-27G-Tool(8GG5) 317-566-8888 Phone "Don't be a tool -Rent one" 317-566-2990 Fax _r 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: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5798 LIFT 45'ARTICULATING BOOM Tue 6/27/2017 9 02AM Out! $275.00 1day$275.00 1week$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 13EEN 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 i RESPONSIBLE FOR RETURN AND/OR RECOVERY X Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g. Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented 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. Pnntec 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. 0 0 � m < « \ � j / k 0 " 7 » > 2 # m \ - 0 M 0 k Z E S [ k E \ $ O % m Q w / o w # k D $ m R k _E z o m a D > > 0 \ 0 CD T 3 © ; $ ° d z CL o > z z (D 460 . C z \ | 2: o ¥ # � \ } \ 0 \ k CD k g i E J 0 i D \ c \ f mCD # \ f CL C (0 CD § su CD . CL CD I 2 E E ; k E G 2 ( Q E K 2 to o . E R ° ,_ © a C _ CD CD CD { � / 2 w , § 0 R & § k § Sr f § [ ƒ 7 - d R C < ( ƒƒ j j ) \ \ crCL {$ & = D \ ; k t C < j / 0 j _ a 0 - k 0)(D a) m 2 \ k C o ) J CD m ƒ \ 0 %k \ \ U) V | 0< e° D }_ƒ CD { §_\ & Q E > a > � CO -COD r r / CL 2 k 0 n 0 E \ \ r 0 E ¥ k E CDC _ § $ / k n _ 0 r CL \ §/ M \� (D / \ ] CD \ r OL � CD 4A Q 9 % ° o WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. VIII IIIIIII I I I II (III II Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 435566-1 tQUIPMENT FZENTAL Carmel, IN 46032 Invoice Date: Thu 6/22/2017 www.runyonrental.com Date Out: Thu 6/22/2017 10:12AM 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# "1183 Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE CARMEL, IN 46032 Open Monday-Friday 7 00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9 00am 3:OOpm _ Picked up by: SCOTT OSBORNE Salesman: NONE Qty Key Items Returned Date Status' Each Price 1 009717 Resharpen 11 Blade Pulled r $80.00 $80.00 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 I fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $80.00 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.( $80.00 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:% $80.00 Paid: $0.00 Signature: SCOTT OSBORNE Amount Due: 80.0 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.