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HomeMy WebLinkAbout315422 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 354867 �.; CHECK AMOUNT: $*"*****194.16* ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 315422 •,��SON,: CARMEL IN 46032 CHECK DATE: 08/29/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 442351-1 10.80 OTHER EXPENSES 601 5023990 442452-1 32.24 OTHER EXPENSES 601 5023990 443055-1 35.20 OTHER EXPENSES OTHER EXPENSES 601 5023990 443324-1 115.92 Ln E f m c w � Q Q 00 N N C� O M M I4 AA- ER iR V'r *Pr Q O f tL Q Z P ' s o 0 4 oma- != a 0 0 0 0 0 0 R 0- < 3 m w Oo 'a 44) r4 W i LL O L M M o O M M U > UJ a Q Z � 7 co 44: 8 111111111111111111111111 IN Page 1 of 1 RStatus: Closed UNYON410 West Carmel Drive Invoice#: 442351-1 r%QUIPMI;NT ReNTAL Carmel,IN 46032 Invoice Date: Wed 8/9/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 8/9/2017 9:29AM 317-566-8888 Phone 'Don't be a tool-Root one' 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2866 Phone 317-733-2063 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 1 28400-ZOH-315 STARTER,RECOIL Pulled $10.80 $10.80 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.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $10.80 aftemstive 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: $10.80 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $10.80 Paid: $0.00 Signature: CALLAHAN,STEVE Amount Due: $10.80 111111111111111111111111 IN Page 1 of 1 RmyoN 410 West Carmel Drive Status: Closed EQUIYMEN7 RENInvoice#: 443324-1TAL Carmel,IN 46032 Invoice Date: Wed 8/16/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 8/16/2017 8:1 SAM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1101 Operator: Tim Church Terms: On Account CARMEL WATER 317-733-2856 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 PO#: JA 081617 A Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ALFORD,JAMES Salesman: NONE HEAD SIZE?1"1 1/2"2": 1" Qty Key Items Returned Date Status Each Price 1 2079#0008 CONCRETE VIBRATOR Wed 8/16/2017 2:59PM Returned $40.00 $40.00 lday$40.00 tweek$160.00 4weeks$480.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X 1 765139605747-1 EDGER CF574 6X4X1/2 BLUE CF5 Pulled $5.39 $5.39 2 765139600766-1 FLOAT 16"ROUND END MAG CFO Pulled $20.29 $40.58 1 765139603057-1 GROOVER 6 X 4.5 NRW BIT CF30 Pulled $25.95 $25.95 Thank You for your Business Rental Contract Rental: $40.00 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. $4.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $71.92 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: $115.92 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: $115.92 Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $115.92 1111111111111111111111111111 Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 442452-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 8/9/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 8/9/2017 2:24PM 317-566-8888 Phone Vea't be a tool-Rent otos" 317-566-2990 Fax Operator: WINNIE HELMS Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:TOLAN, BRIAN Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $32.24 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) 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: $32.24 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$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: $32.24 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $32.24 Paid: $0.00 Signature: TOLAN,BRIAN Amount Due: $32.24 111111111111111111111111 IN Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 443055-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 8/14/2017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Mon 8/14/2017 12:48PM 317-566-8888 Phone 'Pon'f be a feel-Roof ow' 317-566-2990 Fax Operator: Tim Church customer#: 1101 Terms: On Account CARMEL WATER 317-733-2856 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: Ian Kessling Salesman:NONE Qty Key Items Returned Date Status Each Price 1 5152#0016 TILLER 20"REAR TINE HONDA Mon 8/14/2017 2:39PM Returned $32.00 $32.00 2Hrs$32.00 +1Hrs$12.00 Ida $65.00 tweek$260.00 4weeks$780.00 Thank You for your Business Rental Contract Rental: $32.00 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/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver. $3.20 fuels(a.g,Blodiesel,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: $35.20 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $35.20 Paid: $0.00 Signature: Ian Kessling Amount Due: $35.20 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 RUNYONStatus: Closed 410 West Carmel Drive Invoice#: 442351-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 81912017 www.runyonrental.com Date Out: Wed 8/9/2017 9:29AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us ome'rel: I Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 4 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 I Key Items Returned Date Status Each Price v 8 Pulled $10.80 $10.80 1 i 28400-ZOH-315 STARTER,RECOIL 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 i fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $10.80 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: $10.80 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: $10.80 --1 Paid: $0.00 j Signature- ------ �„y,�� _ LAHAN, STEVE Amount Due: $10.80) 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 R►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 443324-1 £QUIPM£NT IZ£NTAL Carmel, IN 46032 Invoice Date: Wed 8/16/2017 www.runyonrental.com Date Out: Wed 8/16/2017 8:16AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church -(Customer :�f61—� Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 PO#: JA 081617 A Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: ALFORD, JAMES Salesman: NONE HEAD_ SIZE? 1" 1 1/2" 2": 1" _Qty Key Items Returned Date Status Each Price 1 12079#0008 CONCRETE VIBRATOR Wed 8/16/2017 2:59PM Returned $40.001 $40.00 lday$40.00 lweek$160.00 4weeks$480.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEEX 1 i 765139605747-1 EDGER CF574 6X4X1/2 BLUE CF5 Pulled $5.39 $5.39 2 1765139600766-1 FLOAT 16"ROUND END MAG CFO Pulled $20.29 $40.58 1 765139603057-1 GROOVER 6 X 4.5 NRW BIT CF30 Pulled $25.95 $25.95 Received : - � Date : S^ -/ 7 PO # : :j_ADSSI017- pl- _ . ACCT # : �Z`� ` Ca�cr�rl-C J Use : ©ods �- ( �e Pl Thank You for your Business Rental Contract Rental: $40.00 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: $4.00 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 Items)is prohibited and you are responsible for all damages and repairs resulting from Sales: $71.92 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: $115.92 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: $115.92 � �� Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $115.9 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. 11111111111111111111111111 Page 1 of 1 �►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 442452-1 £QLlIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Wed 819/2017 www.runyonrental.com Date Out: Wed 819/2017 2:24PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one. 317-566-2990 Fax Operator: WINNIE HELMS _ us ome��E�iOi-� Terms: On Account CARMEL WATER 317-733-2855 Phone j 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: TOLAN, BRIAN Salesman: NONE --- Qty Key Items Returned Date Status y Each �^ Price 1 1102-1 PROPANE 40 POUND REFILL Pulled $32.24 $32.24 AcaT It b?Q.3 Received : ToL,&U ZZ 58, Date : 8 /g 11-7 PO # 'B To a0l} l 7 . ACCT #: Use : PirT I_ Fa2Ki12vGt�- PfLOPA,0C7 Pt 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: $32.24 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$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: $32.241 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: Total: $32.24 Paid: $0.00 Signature: Amount Due: $32.24 TOLAN, BRIAN 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. 111111111111111111111111III Page 1 of 1 R►U N ON Status: Closed Y 410 West Carmel Drive Invoice#: 443055-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 8/14/2017 www.runyonrental.com Date Out: Mon 8/14/2017 12:48PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church _ us omer#m10 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: Ian Kessling Salesman: NONE .___ Qty Key Items Returned Date Status EachPrice 1 i 5152#0016 TILLER 20"REAR TINE HONDA Mon 8/14/2017 2:39PM Returned $32.00 3200p 2Hrs$32.00 +1 Hrs$12.00 lday$65.00 lweek$260.00 4weeks$780.00 Received : ,. Date : --- PO # : . ACCT # : 3 , Use -Z®C�3 Thank You for your Business Rental Contract Rental $32.00H1,; 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 $3.20 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 I 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) :have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those nstructions. X (Initial) Subtotal: $35.20 1 have provided Runyon with proof of insurance(insurance that covers ail 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: $35.20 j Paid: $0,00 Signature: Ian Kessling Amount Due: $3520 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.