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HomeMy WebLinkAbout313871 7/18/2017 (9- CITY OF CARMEL, INDIANA VENDOR: 354867CHECK AMOUNT: S*******116.68* ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK NUMBER: 313871 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 434485-1 24.64) OTHER EXPENSES 2201 4238900 437463-1 11.38 OTHER MAINT SUPPLIES 2201 4238900 437506-1 38.43-/ OTHER MAINT SUPPLIES 2201 4238900 438091-1 42.23 _0 � � > �f $ « )_ 2 z 2 C) -< 0 0 > 9 > m > � / / / f / \ 2 / % . ° \/ O M ' # R # / # . / (D� f 0 m w 2 § 0 CL0 / ./ § - > . = w 2 2 02 E > -n O O | / 2 / � \ § % J i 2 LT - z / i 0 E / 3 . i 0 G / / 0 m t m • / a m \ § § 7 _ \ / } $ # f I � } 2 7 § \ 9 / + T. E 7 CD 7 E ! 3 8 R / _ �_ k \ ) C - = k aL w a <© k \ ƒ w E § - f ƒ § Z 2 g ( \ \ e - > , y §{ § } / -i _ Cr \ / m cr - � ; & (D / = D \ 0 -n z j / j w § \ j ƒ \ k \ 2 } _ ^ # } 6 Z » / } � § U %k k i;, # �< CDT \\ , o \ - cF) CD ) \ D §\ & G > §g CDCk CL CD / F 0 / / j E CD \ \ O E CD 3 \ CD cr C § / G % CD m / CD n B C -_ � \ R . �CL - CL ] § m CD ( [ > /CD } ) CD . 2 / . a § ¥ co 11111111111111111111111 IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 438091-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 7/11/2017 www.runyonrental.com Date Out: Tue 7/11/2017 9:21AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool•Rent ane" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1364 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 Returned Date Status Each Price 1 ST21047 Rubber Paddle Kit Pulled $42.23 $42.23 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: $42.23 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: $42.23 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: $42.23 Paid: $0.00 Signature: DAVIS,JOSHUA ALAN Amount Due: $42.23 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. III I!III11111I it III I II II Page 1 of 1 Status: Closed RU NON 410 West Carmel Drive Invoice ft: 438091-1 tC�UIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 7/11/2017 www.runyonrental.com Date Out: Tue 7/11/2017 9:21AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a cool -Rent one" 317-566-2990 Fax _ _ Operator: Dave G Chernoff _ -_�Customer fl 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: DAVIS, JOSHUA ALAN Salesman: NONE Qty { Key Items Returned Date Status` Each Price 1 ST21047 Rubber Paddle Kit Pulled $42.23 $4223 Thank You for your Business Rental Contract You understand that (a)it is unauthorized for me to lend the Rented Items)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. Biodiese' E85,etc:.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $42.23 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 autnonzed 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 instruct•ons X_ (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am dec',ining the Subtotal' $42.23 Equipment Protect on 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 persocally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. i Printed Name Total:! $42.23 Paid:; $0.00 Signature: DAVIS, S H U A4 ALAN Amount Due: $42,23 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. Lq 2 ) E j@ ] � } m ] � ) b 2 l 2 � ) 2 D . . j k Ln ) � ) kD q \ \ 4 � L k ] 2 O ) ) # z! ) c 0 ® k k O r14 } a qLL d k LLI _\ u w z � � � a k k x S k > a_ U u \ � © k 7 k � 3 J § ) % 2 \ � cl :3k k 3: x % 2 4 > q 2 u 2 L9 2 11111111111111111111111111111 IN Page 1 of 1 410 West Carmel Drive RUNY01 r Status: Closed Invoice#: 434485-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/15/2017 www.runyonrental.com Date Out: Thu 6/15/2017 10:23AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent WN, 317-566-2990 Fax ............. ..... Operator: Dave G Chernoff Cueiomer#: 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:CALLAHAN, STEVE Salesman: NONE Qty Key Items Returned Date Status Each Price 2 MS 17700-ZOH-305 Pulled $12.32 $24.84 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: $24.64 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: $24.64 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: $24.64 Paid: $0.00 Signature: CA LAHAN,STEVE Amount Due: $24.64 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II II IIII I I III III III III Page 1 of 1 Status: Closed R V NYON 410 West Carmel Drive Invoice#: 434485-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/15/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/15/2017 10:23AM 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax I Operator: Dave G Chernoff Tiol Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 OpenMonday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9.00am 3:00pm Picked up by: CALLAHAN, STEVE Salesman: NONE Qty Key Items Returned Date Status Each Price 2 `MS 17700-ZOH-305 Pulled $12 37 $24.64 1 �__ �f^ lie Thank You for your Business r DELIVERED JUN 3 0 W 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:! $24.64 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 'I 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 $24.64 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: $24.64 Paid $0.00 Signature: — _ CALLAHAN, STEVE ��— Amount Due 24.64 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 � x < < / \ \ \ § z kc k / 0 # % \ Z® M n � m u m / A t < / /O \ ) k o ƒ a . O K & E $ 3CD m m R q e / O D t � 00 z \t t / > \ / \ § \ C § CD 3 S 8 # 3 L ® � 5 z 2 R . > -n 0 m _ »O / m / | \ t \ . 5 / - > . e \ \ / k \\ < g / CL = m / § ) ) CD f / - - m # f \ ) ƒ \ 9 3 C CL- § & - k $ % 3 S \ E R k k = CD (D§ / } / _ w § 7 0 [ 7 k § § ¥ 2 g \ \/ N K) > q = f «CD E ? B 2 T > : _ C 2 - w - w m \ \ CD OL ; 0 7 \$ & D \ ) / t § \ A t � � � 4 C03 � 4 -4 0 k }0) C2 $ C) m ƒ \ , C = ' ^ \ ) 0 $ 3 N { / / U J \< 7 Ln ® D CD § _ 0 D R a= } \ -COD r CD_ o * n \ / PD \ / CD \ # O ) C E 3 0 7 & % / § $ / / ` = o § ] / E k 8 / D \ ] § > \ \ \ } / ± § , a ® kco 111111111111111111111111 IN Page 1 of 1 Status: Closed RU"YON 410 West Carmel Drive Invoice#: 437506-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 716/2017 3:25PM 317-566-8888 Phone "Don't be a tool-Rent one. 317-566-2990 Fax Operator: Dave G Chernoff Customer M 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 7 MS HANDLE SAFETY FLAGS Pulled $5.49 $38.43 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 Items)is prohibited and you are responsible for all damages and repairs resulting from Sales: $38.43 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 Items)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: $38.43 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: $38.43 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $38.43 I IIIIII VIII VIII(IIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 437463-1 £QUIPM£NT R£NTAL Carmel,IN 46032 Invoice Date: Thu 7/6/2017 www.runyonrental.com Date Out: Thu 7/6/2017 1:45PM 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: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Returned Date Status Each Price 1 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled $5.69 $5.69 1 072874129040-1 GLOVE LEATHER PALM LG 1290L Pulled $5.69 $5.69 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: $11.38 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $11.38 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: $11.38 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $11.38 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EOUIPMENT. III 1111111111111111111111111111 Page oft R►U NYON Status: Closed 410 West Carmel Drive Invoice #: 437506-1 Carmel, IN 46032 Invoice Date: Thu 7/6/2017 t%QUIVh1i✓NT RENTAL www.runyonrental.com Date Out: Thu 7/ 6/2017 3:25PPA 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool • Rent one" 317-566-2990 Fax Operator: Dave G Chernoff i _._(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,FSunday 9:00am 3;OOpm Picked up by: BENTLEY, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 7 MS HANDLE SAFETY FLAGS Pulled $5.49 538.43 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF F UEL 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 Sales: $38.43 alternative fuel.ld)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-msulatea safety-approved tools),and you are responsible for not cutting off the ground lug.(d)Runyon is autnon ed to charge my deoit or crecit card for all arnounts coming due hereunder,including for damage to the Rented Item(s)which s discovered after the Rented Item(s)nave teen returned;and(e)labor rates 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 underscard those nstruct ons X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am dez,t:ining the Subtotal $38.43 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: $38.43 Paid: $0.00 Signature: EY,JAMES Amount Due: $38.43 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. 11 1111 11111 111 N Page 1 of 1 RUNYONStatus: Closed 410 West Carmel Drive Invoice#: 437463 1 CQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 7/ -4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 7/ -3/2017 1:45PM 317-566-8888 Phone "Don't be a tool - Rent one" 317-566-2990 Fax Operator: Dave Chernoff __.. _ __ _.. _ _ Custon >rx: 1384 Terms: On Account I CARMEL STREET DEPARTMENT 317-733-2001 i Mone 317-733-2005 f atx 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00:,m-4:30pm, Sunday 9:00am 3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Retun ad Date Status; Each.' Price 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled i $5.69 $5.6 r '072874129040-1 GLOVE LEATHER PALM LG 1290L Pulled; ,5.69: $5.69 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.Biodiescl E85,etc.)in Rented Items)is prohibited and you are responsible for all damages and repairs resulting from Sales: $11.38 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented 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 instruc!ed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions X (Initial) have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $11.38 Equipment Protect,on Plan(Damage Waiver)as described on the back of this Contract (Initial) - - - - The undersigned nas carefully read and ful'y understands the Terms and Conditions on the back of this Contract and pe'sonally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name Total:: $11.38 Paid: $0.00 Signature: MARTZ, FREDERICK KENT Amount Due: ; $11.38 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.