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HomeMy WebLinkAbout315020 08/15/2017 `� "��� CITY OF CARMEL, INDIANA VENDOR: 354867 %a E CHECK AMOUNT: $*******337.98* ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL ,=4; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 315020 9 CARMEL IN 46032 CHECK DATE: 08/15/17 �l)pry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 440009-1 220.00 OTHER RENTAL & LEASES 2201 4353099 440427-1 321.18 OTHER RENTAL & LEASES 2201 4353099 441064-1 330.00 OTHER RENTAL & LEASES 2201 4353099 441248-1 120.00 OTHER RENTAL & LEASES 2201 4353099 441301-1 18.70 OTHER RENTAL & LEASES 2201 4353099 441305-1 8.80 OTHER RENTAL & LEASES 2201 4353099 441331-1 103.68 OTHER RENTAL & LEASES 1192 4350000 441594-1 40.00 EQUIPMENT REPAIRS & M 2201 4238900 442003-1 54.90 OTHER MAINT SUPPLIES 2201 4353099 C3860 —528.00 OTHER RENTAL & LEASES 2201 4353099 C3861 —351.28 OTHER RENTAL & LEASES < < N N N N N N N m O D C = O N N N N N N N N N '0 O C Z CL Q O O O O O O O O O Z Z -� 0 0 cn> Z n M w cp p CO Am p A Z A r O� o ww U) Z wo O N w w O w A O 00 00 N rn oAo - cin a m a) o m CD O '0 <° T N I<TI D A R (D -0 " m p A A A A A A A A A W W W W co W W W W r D N W N W N W N W N W N W N W N W N W Q_ (0'j r v ccop ccoo ( m ( � m ccoo D CL —1 30 b O Z o ti i Z O < W Efl W N A W A (;I o 0 p OT Cn n O W W O 00 O ~ -+ , OD OC Z CD o ca 0 0 0 00 o 00 o -I 3 m f 3 ? s Z r ? v m U) r a U m s m C 0 CD � a v, in m -- ,z CL CD M z c s c y mCL D CD y QCD 3 CD � \ * fD O N c 3 O CD N• Cp N O 1 < W a Q °' CD CD S 7 Q N N p o p Q N < w Q O N O O CD 3CrN N QN — OD 0o OD OD OD V OD W 0 j = 'N (SD N N N N N N N N N N j N12 m C n y 68 o o o o o o A o o D m o y.< V -4 V V V 00 Q, m CD OL m g o `° a — (� � 3 0 CD s CD n D. 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V) CD �O SW EA W N W CT O < O W OD 69 O OD O 2 OND C O O OD 0 O O O O 0o O co Runyon Equipment Rental Status: Credit 410 West Carmel Drive 317-566-8888 Phone Invoice#: c3860 Carmel,IN 46032 317-566-2990 Fax Invoice Date: Wed 8/31/2016 Will Call: Wed 8/31/2016 www.runyonrental.com Operator: Liz Bowen Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Credit on Account from contract#390489A-1 CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Total: Paid: Amount Due: $0.00 $528.00 ($528.00) Runyon Equipment Rental Status: Credit Invoice#: c3861 410 West Carmel Drive 317-566-8888 Phone Invoice Date: Wed 8/31/2016 Carmel,IN 46032 317-566-2990 Fax Will Call: Wed 8/31/2016 www.runyonrental.com Operator: Liz Bowen Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Credit on Account from contract#390489-1 CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Total: Paid: Amount Due: $0.00 $351.28 ($351.28) 11111111111111111111 IN IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 440009-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 7/24/2017 www.runyonrental.com Date Out: Mon 7/24/2017 11:34AM 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: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5704#0022 BOBCAT B1 T190 W/TRACKS 68" Mon 7/24/2017 2:46PM Returned $200.00 $200.00 Meter Out:1821.0 Meter In:1822.0 Total hours on meter:1.0 4Hrs$200.00 1day$250.00 1week$800.00 4weeks$2,275.00 CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X 1 5720-1 BOBCAT BUCKET SMOOTH Mon 7/24/2017 2:46PM Returned 1 $0.001 $0.00 Thank You for your Business Rental Contract Rental: $200.00 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: $20.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $220.00 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: $220.00 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $220.00 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 R►ll N �N Status: Closed Y 410 West Carmel Drive Invoice#: 440427-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/27/2017 www,runyonrental.com Date Out: Wed 7/26/2017 4:30PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'#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 PO#: IDG Building Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:VANWINKLE,JEFFREY LEV Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Thu 7/27/2017 2:41 PM Returned $270.00 $270.00 Meter Out:6.0 Meter In:6.0 Total hours on meter:0.0 /day$270.00 lweek$1,080.00 4weeks$3,240.00 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 Thank You for your Business Rental Contract Rental: $270.00 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: $27.00 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 Sales: $24.18 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: $321.18 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: $321.18 Paid: $0.00 Signature: Amount Due: $321.18 VANWINKLE,JEFFREY LEV 11111111111111111111 IN IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 441248-1 £QUIPNt£NT RENTAL Carmel,IN 46032 Invoice Date: Wed 812/2017 www,runyonrental.com Date Out: Tue 8/1/2017 2:09PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS CCustomer#: 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 7522#0003 SAW CONCRETE ELEC 12" Wed 8/2/2017 3:03PM Returned $55.00 $55.00 4Hrs$44.00 1day$55.00 1week$220.00 4weeks$660.00 WRENCH 1 1907#001 DIAMOND BLADE 12" Wed 8/2/2017 3:03PM Returned $25.00 $25.00 Reading Out:206 Reading In:202 Total units used:4.00 tday$25.00 lweek$100.00 4weeks$300.00 4 1907#001 DIAMOND BLADE 12" Units Used $8.00 $32.00 Usage$8.00 per unit with 0 units free. Thank You for your Business Rental Contract Rental: $80.00 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: $8.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $32.00 alternative fuel;(d)no electrical tools are supplied with safely 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: $120.00 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: $120.00 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $120.00 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 441305-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 8/2/2017 www,runyonrental.com Date Out: Wed 8/2/2017 7:40AM 1-800-276-Tool(8665) 317-566-8888 Phone "Dorf 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: DAVIS, JOSHUA ALAN Salesman: NONE Qty Key Items Returned Date Status Each Price 2 7022-1 HOSE GARDEN 3/4"50' Wed 8/2/2017 2:46PM Returned $4.00 $8.00 1 day$4.00 1week$16.00 4weeks$48.00 Thank You for your Business Rental Contract Rental: $8.00 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: $0.80 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 safely 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: $8.80 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: $8.80 Paid: $0.00 Signature: DAVIS,JOSHUA ALAN Amount Due: $8.80 111111111111111111111111 IN Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 441331-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 8/2/2017 1-800-276-Tool(8665) www,,unyonrental.com Date Out: Wed 8/2/2017 9:21 AM 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:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5450#0030 ARROW BOARD Wed 8/2/2017 2:31 PM Returned $75.00 $75.00 lday$75.00 lweek$300.00 4weeks$900.00 1 054000752407-1 zzzRAGS IN A BOX 85 COUNT Pulled $6.19 $6.19 1 016118000528-1 LIGHT ADAPTER 7WAY-4WAY 746 Pulled $14.991 $14.99 Thank You for your Business Rental Contract Rental: $75.00 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: $7.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $21.18 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: $103.68 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: $103.68 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $103.68 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 441064-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 8/2/2017 www.r"nyonrental.com Date Out: Tue 8/1/2017 8:43AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a Mol-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: SPELBRING,JAMES E II (22351) Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5450#0030 ARROW BOARD Tue 8/1/2017 3:30PM Returned $75.00 $75.00 tday$75.00 lweek$300.00 4weeks$900.00 1 5450#0003 ARROW BOARD Wed 8/2/2017 2:32PM Returned $150.00 $150.00 lday$75.00 lweek$300.00 4weeks$900.00 1 5450#0032 ARROW BOARD Tue 8/1/2017 2:32PM Returned $75.00 $75.00 lday$75.00 lweek$300.00 4weeks$900.00 Thank You for your Business Rental Contract Rental: $300.00 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: $30.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $330.00 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: $330.00 Paid: $0.00 Signature: SPELBRING,JAMES E II(22351) Amount Due: $330.00 111111111111111111111111 IN Page 1 of 1 Cr\ RU NYON status: Closed 410 West Carmel Drive Invoice#: 441301-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 8/2/2017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Wed 8/2/2017 7:28AM 317-566-8888 Phone "Don't be a tool-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:WILLIAMS, RON Salesman: NONE Qty Key Items Returned Date Status Each Price 1 2956-1 BIT MAX SDS N 1 1/4"X 12" Wed 8/2/2017 10:49AM Retumed $17.00 $17.00 1day$17.00 1week$68.00 4weeks$204.00 Thank You for your Business Rental Contract Rental: $17.00 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: $1.70 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $18.70 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: $18.70 Paid: $0.00 Signature: WILLIAMS,RON Amount Due: $18.70 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II��III�I�II1I1IIII1IIII11II11I11IIIIIIIIIIII Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 441248-1 FqulvMFNT RFNTAL Carmel,IN 46032 www.runyonrental.COM Date Out: Tue 8/1/2017 2:09PM 1-800-276-Tool(8665) 317-566-8888 Phone 'Don't be a tool-Rent one' 317-566-2990 Fax Operator: BECKY POWERS us omer 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 Agreed Return Date Status Each Price 1 7522#0003 SAW CONCRETE ELEC 12" Wed 8/2/2017 2:09PM Out $55.00 4Hrs$44.00 1day$55.00 1week$220.00 4weeks$660.00 WRENCH 1 1907#001 DIAMOND BLADE 12" Wed 8/2/2017 2:09PM Out $25.00 Reading Out:206 lday$25.00 lweek$100.00 4weeks$300.00 1 1907#001 DIAMOND BLADE 12" Units Used $8.00 Usage$8.00 per unit with 0 units free. Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: PRIVET , HAUN R WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. WE ARE NST RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. • II�IIIIII�IIIIIIIII�IIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract M 441305-1 �quIPMENT RENTAL- Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 8/2/2017 7:40AM 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: David Lee us omer : 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 Agreed Return Date Status Each Price 2 7022-1 HOSE GARDEN 3/4"50' Thu 8/3/2017 7:40AM Out $4.00 lday$4.00 lweek$16.00 4weeks$48.00 Open Seven Days a Week _ Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: / VIS,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. 1111111111111111111111111111 Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 441064-1 f-.\ £QUIPM£NT RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 8/1/2017 8:43AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff (Customer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone i 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: SPELBRING, JAMES E II ( 22351) Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 3 5450 ARROW BOARD Wed 8/2/2017 8:43AM Out $75.00 1day$75.00 1week$300.00 4weeks$900.00 Open Seven Days a Week 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.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: SPELSMNG,JAMES E II (22351) 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 1 Status: Open Rau NYON 410 West Carmel Drive Contract#: 440009-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 7/24/2017 11:34AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omen —j 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: DELPH, DAMIAN Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5704 BOBCAT B1 T190 W/TRACKS 68" Tue 7/25/2017 11:34AM Out $250.00 4Hrs$200.00 /day$250.00 /week$800.00 4weeks$2,275.00 Customer is responsible for tracks if they come off machine x (initial) 1 5720-1 BOBCAT BUCKET SMOOTH Tue 7/25/2017 11:34AM Out I $0.00 Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodieset,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 n 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: i ' DELPH, DAM 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. 11111111111111111111 IN 1111 Page 1 of 1 R►U NyoN Status: Open 410 West Carmel Drive Contract#: 440427-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 7/26/2017 4:30PM 1-800-276-Tool(8665) 317-566-8888 Phone 'Don't be a tool-Rent one' 317-566-2990 Fax Operator: ODESSA TYNAN us Omer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: IDC Building Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: VANWINKLE, JEFFREY LEV Salesman: NONE - Qty Key Items Agreed Return Date Status Each Price -- - - -- — 1 15123 _ SWEEPER HI-DUMP S30 RIDE ON Thu 7/27/2017 4:30PM Out $270.00 /day$270.00 1week$1,080.00 4weeks$3,240.00 1 L101-1 PROPANE 30 POUND REFILL Pulled $24.18 vy'), C4_.L,k t�L, Open Seven Days a Week Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: VANWINKLE,JEFFREY LEV 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 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 440427-1 EQUIPMENT IZNTAL Carmel, IN 46032 Invoice Date: Thu 7/27/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 7/26/2017 4:30PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omen# 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: IDC Building Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: VANWINKLE, JEFFREY LEV Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 11113,10013 SWEEPER HI-DUMP S30 RIDE ON Thu 7/27/2017 2:41 PM Returned $270.00 $270.00 Meter Out:6.0 Meter In:6.0 Total hours on meter:0.0 /day$270.00 /week$1,080.00 4weeks$3,240.00 1 1101-11 PROPANE 30 POUND REFILL Pulled �$24.18LA $24.18 Thank You for your Business Rental Contract Rental: $270.00 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: $27.00 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 Sales: $24.18 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: $321.18 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 itso ligations arising under this Contract. Printed Name: /t SGU��VY Total: $321.18 Paid: $0.00 Signature: ANWINKLE,JEFFREY LEV Amount Due: $321.18 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. _ < « / c / § \ \ z 2 k -< / / # > m Q 9 / $ 2 % C % m = $ Z $ 2 / 2 q r O \ ) k © f - # R k # / O D 2 k (Dk z � � ƒ / 3 3 > / N) d / & 2 ƒ 3 CL ° z 2 z 2 4 > -n O 1.9 Q \/ / m ( f § ¥ / 0 % % \ \ \ } / / \ k ` - H m m � = o m o = a CD 2 m � _ . $ f ƒ f 3 [ § \ c 3 > / » E - / 7 c 3\ CD 8 \ E / ° \ k = _ i\ CD � k ƒ _ /\ k /#§ } R » y a § / k E� \ Mj ƒ \ /k U_ CD CD � � ) �« a) t -n z \ / 0 ( o a( § $ / ƒ \ a � ( ) / ^ D f \ Z 2 y k« ' � ) o Jf cr 3 / J a< % E \\ } /D % CD ) / > e� / o > \ § / \ f ^ < 9 p C / 0 § E / C ' ® r O ? 7 % z 7 j ¢ c z - = m % CD \ % $ ƒ 0 [ 2 -0 CL� CD * \ § a m -CD ] CD J , \ CO e o CD a CD \ 0 \ 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 442003-1 VN EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 8/7/2017 www,runyonrental.com Date Out: Mon 8/7/2017 10:31 AM 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-3:0 pm Picked up by: BENTLEY, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 10 1024-18M SAFETY FLAG 18"MESH 24"HAND Pulled $5.49 $54.90 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: $54.90 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: $54.90 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: $54.90 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $54.90 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. I I��III�IIII�IIII ILII�IIII��II�IIII III Page 1 of 1 R►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 442003-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 8/7/2017 www.runyonrental.com Date Out: Mon 8/7/2017 10:31AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool.Rent one" 317-566-2990 Fax Operator: David Lee us omerTerms: On Account j 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 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: BENTLEY, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 101 1024-18M SAFETY FLAG 18"MESH 24"HANI PUlled $5.49 $54.90 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: $54.90 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: $54.90 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: $54.90 Paid: $0.00 Signature: _ BEN ,JAMES Amount Due: $54.90/ 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 Q m $ G 0 D c / § jk z 2 k -< % D m n O A \ O z 0 i- 0 C M E � 2 � 2 — k k q O R ƒ § - ® q q m w § ° ° � .9 k ® ] D o m c z \ , § r- 0 - O R % F CL � � 3 _0k E e _ ( T.& --Iz @ . 2 k 2 f > -n O 0 R \ q 8 z | r _ § a i 3 9 - 2 r k 0 c E FL A g / / $ § k ; -n e (a - @ k o a k } ■ S f § g / \ k - U) $3 q \ . E / E ; 21 C a =r §_ a m k \ E CL a < , -4 © § k ® a E ( 7 \ C § - 3 | o (D a Z $ m o C 7 J A i 2 � 7 \ # [ 08 E 2K : E > .« 6 g § ty § cz § CD 0 c 0 I ] a k� kkzk kN C i � 0 ° k « 0 Z (=Dl c C �� \ } � � ; | a/ . \ a a > �f � �£ g $ ( §o ) o ; A a 7 \ 2 § $ m / • Z. 3 E 2 ƒ 0 o a O 3 / CD C 2 $ § (D / A \ a0 f A M CL CD CL � \ } ° . & z E > § \ . / # Q . CD § k \ WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 441594-1 EQUIPIACNT RENTAL Carmel, IN 46032 Invoice Date: Thu 8/3/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 8/3/2017 3:43PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee (Customer 84 Terms: On Account rCARMEL 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 $40.00 $40.00 �o 'SDS 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: $40.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $40.00 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: $40.00 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $40.00 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.