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Home My WebLink About314447 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,309.80* sa. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 314447 ' CARMEL IN 46032 CHECK DATE: 07/31/17 v fTpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 438093-1 48.36 OTHER EXPENSES 2201 4353099 438209-1 247.50 OTHER RENTAL & LEASES 2201 4238900 438256-1 251.98 OTHER MAINT SUPPLIES 651 5023990 438504-1 33.00 OTHER EXPENSES 854 4359025 438524-1 123.96 ARTS DISTRICT FESTIVA 2201 4353099 439545-1 605.00 OTHER RENTAL & LEASES E v LL o M - ui (n '� r O Q l M M 40R. ift- � Q a _ Z O S o w v c M J O Ln ,F Qo `� 3 atR U- 0 o UJ > 3 01 2: Q M E � � p V N > Ln a — o �LQ O ?L 00 3 .^i d v V ► ' dM > ice-,, CQ # Zui L9 'Z-' Z �_ tO z E E j WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. hillVIII11T HI �Iil 1111 Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice #: 438093-1 tQUIPMENT {-ENTAL Carmel, IN 46032 Invoice Date: Tue 7/11/2017 www.runyonrental.com Date Out: Tue 7/11/2017 9:28AM 1-800-12176 Tool(8665) 317-566-8888 Phone "Don't be a tool - Rent one" 317-566-2990 Fax Operator: BECKY POWERS __.. customer a 9ss5 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 PO#: Shop Open Monday-Friday 7:00am 5:30pm, Saturday 7 00am 4 30pm, Sunday 9:00am-3:00pm Ordered By: SMITH, KYLE Picked up by: SMITH, KYLE Salesman: NONE Qty , Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled, _ $24.18 S48.36 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. Biodiese E85,etc)in Rented Items)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 crecit 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 a strjc.ed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those ns!ruct ons X (Initial) I have provided Ru wor.with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48.36 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 personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract Printeo Name Total: $48.36 Paid:' $0.00 Signature: SMITH, KYLE Amount Due: $48.36 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. jcc 3 L S 's U. cu L 0 W � Q Q 3 o o -b*r V+ f a o 4 L d O w a j W a O — H cn �0 U- O o UJ Oj > LA M O Lr) U Z vM > o v Cy E a W Z O ai O WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIII1111 IIll11IIIIIN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice #: 438504-1 tQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 7114/2017 www.runyonrental.com Date Out: Thu 7/1312017 2:46PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool - Rent one" 317-566-2990 Fax Operator: Dave G Chernoff cusfomer t1: -9-985- 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-4:30pm, Sunday 9:00am-3.00pm _._. Picked up by: STEWART, JASON Salesman: NONE Qty Key Items Returned Date Status Each Price 2 5412-1 SIGN SIDEWALK CLOSED Fri 7/14/2017 8:44AM Returned $10.00 $20 0 1day$10.00 1week$40.00 4weeks$120.00 2 ',5448-1 SIGN A CONSTRUCTION W(TRIPC Fri 7/14/2017 8:44AM Returned $5.00 510.00 1day$15.00 tweek$60.00 4weeks$180.00 Thank You for your Business Rental Contract Rental: $30.00 You understano that.(a)it is unauthorized for me to lend the Rented Items)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $3.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Bicdiesel,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 deoit 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 nstructions X (Initial) Subtotal j $33.00 I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protect on Plan(Damage Waiver)as described on the back of this Contract x—(Initial) The undersigned h 3s carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract Printed Name Total:i $33.00 Paid: $0.00 Signature: —" - Amount Due: ' $33.00 STEWART, JASON 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. 0CO) ;a < « _ ° / 2 m > § o 2 * Z J E 2 $ « k n } n / Z ® m � / M k z ?i' 00 00 0 cn � � � a ® 2 f - m e m m O - # R 2 / } E 2 2 m �_ m } % § § § ƒ / 3 / 3 ° 7 2 $ H / 2 _ S $ - 0 � / 0 2 > -n O 0 \ \ \ CD (C) (.71 ) J ° / - z > ® t \ - / / / § ( n ; o » . w 7 , / / 2 ; \ § / \ / m / ƒ e / / / = [ ® ° - E CD k / E 3 3 G/ k J o �_ ( / CD { \ � k 4 / \ } 0 / E - k ƒ R % 2 g \ [ y \« U R = m o CL s //° \ ° 2 j ` - w 07 w _ m \ \ CD \/ 0 C \ 9 & / \ CD 0 Q \§\\\ N) § s m ° § 2 7 2 m ƒ \ o ; / - - D 3 ¥« ° F Ccn / 7C FT0< / [ } - J ®00 D C? \ _ C-) D §/ 0m D « r \ 2 0 § n / j E // r O E f 7 2 E § \ 0 a \ ® \ ° � a _ § q / CD n § � _��o CL \ 8 aCL ] § kCD f , \ \ § \ \ D ƒ ¥ § « 0 w \ 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 438256-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 7/12/2017 www.runyonrental.com Date Out: Wed 7/12/2017 9:48AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BENTLEY,JAMES Salesman: NONE Qty I Key Items Returned Date Status Each Price 2 70233 Heavy Duty Ladder Rack Pulled $125.99 $251.98 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: $251.98 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) 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: $251.98 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: $251.98 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $251.98 11111111111111111111 IN IN Page 1 of Rt1NYON Status: Closed 410 West Carmel Drive Invoice#: 438209-1 6QUIPM6NT RENTAL Carmel,IN 46032 Invoice Date: Wed 7/12/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 7/12/2017 7:01AM 317-566-8888 Phone "Don f 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:HIGGINBOTHAM, LEE MATTHEW Salesman: NONE Qty Key Items Returned Date Status Each Price 1 3424#0008 GENERATOR H 70 KW Wed 7/12/2017 1:55PM Returned $225.00 $225.00 Meter Out:2373.9 Meter In:2378.3 Total hours on meter:4.4 tday$225.00 1week$750.00 4weeks$1,650.00 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT.X DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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: $225.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver: IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $22.50 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) 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and 1-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: $247.50 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: $247.50 Paid: $0.00 Signature: HIGGINBOTHAM,LEE MATTHEW Amount Due: $247.50 I WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. �� II��IIIIII III IIII IIIIIIIIIIIIIII Page 1 of 1 R►U N ONY Status: Closed 410 West Carmel Drive Invoice #: 438256-1 EQUIPMENT FzENTAL Carmel, IN 46032 Invoice Date: Wed 7/12/2017 www.runyonrental.com Date Out: Wed 7/12/2017 9:48AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool - Rent one 317-566-2990 Fax Operator: WINNIE HELMS 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 2 1 70233 Heavy Duty Ladder Rack Pulled $125.99 $251.98 Thank You for your Business Rental Contract You understanc that (a)it s unauthorized for me to lend the Rented Items)to any other person,(b)THE RENTED ITEM(S) S/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 Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $251.98 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 autnonzed to i charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered afte,the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (initial) i I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those nstruct.ons x (Initial) Subtotal. $251.98 I have provided Runyor with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the 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 personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name _.- Total:j $251.98 Paid:i $0.00 Signature: �. mount Due 1 $251.98 A BENTLEY,JAMES 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. 1111111111111111111111111111 Page 1 of ScOpen p 410 West Carmel Drive Contract#: 4309-1RNYO Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 7/12/2017 7:01AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omers3---� 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: HIGGINBOTHAM, LEE MATTHEW Salesman: NONE _ Qty Key Items Agreed Return Date Status Each Price 1 3423 GENERATOR GA 50 KW Thu 7/13/2017 7:01AM Out $225.00 lday$225.00 1week$750.00 4weeks$1,650.00 RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR I EXTRA HOURS ON EQUIPMENT.X I DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 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/AREFULL 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: HIGGINBOTHAM, LEE MATTHEW WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. _ < « o > @ \ § ) § 9 / / ƒ 0 ? / n D r > 2 # \ o f m % q O A f ? a 2 / (0 0 / - n § m (D 0 m E ' # R 7 f 0E m 6 2 � A -n / q > D § § k o 2 m \ % - J = t z CL 2 z 2 -n O CD $ 0 O 0 $ ? X | CD G / k e � - z / z \ 0 ° / 3 . \ \ / / / § m w $ ] e / m § \ % $ # ¥ I ' E § 0 \ g 3 / CD U CL - \ - / { � / E % 0 \ 0 0 % y ƒ - k ou \ CL 0 CL ƒ a CL 7 J k § § 3 U m - , f %I U / q c [ - ( o - 7 - Q m \ / CY ; m 7 CD & \ ( / t � j / \ O k ƒ} � \ / ƒ C ( / # \ / Z g 7 } _ § / i_k k k c } & L< -0\f { O D } fm (D C3 \ §/ K - 6� \ c co � \ 2 -col, \ K n / } j _E / � � r- O E ¥ ? z CD3) $ a ° CD 0 � �_ § q / / G g \ g / CD M k a - f w ] z CD\ & §2 \ % $ a B / k ® co 111111111111111111111111 IN Page 1 of RN status: Closed Cr\ U NYO 410 West Carmel Drive Invoice#: 439545-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 7/21/2017 www,runyonrental.com Date Out: Thu 7/20/2017 9:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool.Rent one" 317-566-2990 Fax Operator: David Lee 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#0028 EXCAVATOR 35N 10'4"DIG 27 HP Fri 7/21/2017 3:32PM Returned $550.00 $550.00 Meter Out:50.1 Meter In:58.2 Total hours on meter:8.1 4Hrs$225.00 1day$275.00 1week$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine)L_(initial) 1 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 7/21/2017 3:32PM Returned $0.00 $0.00 Thank You for your Business Rental Contract Rental: $550.00 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: $55.00 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: $605.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $605.00 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $605.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111 Page 1 of RUN ON Status: Closed Y 410 West Carmel Drive Invoice#: 439545-1 EQUIPMENT R&NTAL Carmel, IN 46032 Invoice Date: Fri 7/21/2017 www.runyonrental.com Date Out: Thu 7/20/2017 9:26AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a roof-Rent one" 317-566-2990 Fax Operator: David Lee us omer :fid—� 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#0028 EXCAVATOR 35N 10'4"DIG 27 HP Fri 7/21/2017 3:32PM Returned $550.00 $550.00 Meter Out:50.1 Meter In:58.2 Total hours on meter:8.1 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) 1 4100-1 EXCAVATOR BUCKET 35N C 24" Fri 7/21/2017 3:32PM Returned $0.00 $0.00 Thank You for your Business Rental Contract Rental: $550.00 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: $55.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $605.00 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $605.00 Paid: $0.00 Signature: w PRIVETT,SHAUN R Amount Due: $605.00 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. 0 n < « D o O \ W j / / :30 n > n # 2 0 k 0 % X A # 2 £ S 0 k q k $ 0 k 0 § ® / M M ] 0 z # _ c-n 4 % a 7 3 -0 % X S z } OD&, / ƒ # a ( 0 m ^ / ■ 0 X k ° � 2 B1 z 2 ƒ _ > -n 9 CD § z 2 | J d - 2 > ( \ \ k c 0 FL E n f o m 0 CD / k i 2 E ; CL O 0 k CL \ � J - C- m - CL 7 k z % \ Q & k 7 0 k ( % CR CD 03 ID CL 5, (3 0 w a - / w CL \ = k ( o } CD / ; , - ¥ -0 # & m CL \ § m \ 8 \ /3 7 / ) 0 g \ } � ° 0 co � OD 0 km J � = CL � 0 (DC-) Z \ CD I c C # a£ f E 2 7E o a g ; =rg $� & :ED �E = § $ f » q 7 Q M n ® [ j E\ f G /z £ § CDm = j / 7 a C T ( \ c CL / ff -nk CDn E § $ ƒ { [ > \ { § _ 'EDT § 7 \ ) } ® \ To: Page 2 of 2 2017-07-13 21:47:05(GMT) 13172190697 From: Jack Runyon 111111111111111111111111 IN Page 1 of 1 RunrYaN Status: Closed 410 West Comtel Drive Invoice tY• 438524-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/1312017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 711312017 4:18PM 317-566-8888 Phone '0801 be a Mal-Real sae" 317-566-2990 Fax _,_._ Operator: Dave G Chernoff r`cuatomer##: 1335 .) Terms: On Account € CITY OF CARMEL317571-2448 Phone I 317571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO M ART OF WINE 4 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: KAYLA ARNOLD Salesman:NONE aty Key - Items Returned Date «Status _ ^Price 4 090149200720 1 STRETCH WRAP 20"X 1000'NIFTY Pulled 530.�J 5123.96 bL +o pay . GiFt 5,00 SS14 W15 ASh- - kSfi v 0-0 Thank You for your Business .....�,..--....,.,..�....,„�..�.,..�,.....-....,_...�.-.....<«..�..�....Rental Contract ..-...„..,..-.....,�...�.--.�r.,,.w,......-...��...-..�._,......�.a,...,�r;......_�.._........._........_..._..... _....m_._.._.............�� You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person.(b)THE RENTED ITEM(S) ISARE 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: $123.96 alternative fuel:(d)no electncal tools are supplied with safety grounded plugs for use,in grounded outlets(except for I double-insulated satetyapproved tools),and you are responsible for not cutting off the ground lug:(d)Runyon is authorized to t charge my debt 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 rale 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 .«r»..«w.„..„.�,.„~ � 3i instructions. X (Initial) 3 Subtotal:% $123.96 I have provided Runyon with proof of insuranee(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 t guarantees the Customer's prompt payment and performance of its obligations ansinq under this Contract. I ; Printed Name: „,,,.,„.,„..,,„„..»,,,„„„».,..,,„,.„„„„,,,,„.,.` Total: $123.96 Paid:' $0.00 Signature ;�_ _.._................._. KAYLA ARNOLD 1, Amount Due:? $123.96)