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316018 09/12/17 9u ��'"� CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ .....489.68" +} =q. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 316018 •,y�. CARMEL IN 46032 CHECK DATE: 09/12/17 �roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 437970-1 80.96 OTHER CONT SERVICES 651 5023990 444556-1 48.36 OTHER EXPENSES 2201 4236400 444823-1 9.50 PAINT 2201 4231100 445008-1 48.36 BOTTLED GAS 2201 4353099 445298-1 302.50 OTHER RENTAL & LEASES n \ 2 « « C:\ j /k / OL 0 7 D E 0 # z \ 0 2 / 2 2 % q O & m 2 % 2 CL t t / 2 o e 5 o O 7 G 2@ q E CD\ q e M } > $ z \ § \ R § -n / 3 r D m o o f & \ 2 3 - § - g 7 § O ® 2 \ > -n O O 0 \ 7 \ | % S ¥ / a t 2 7 \ / ; $ E k \ 2 / CD \ / 0 k CD 0 § c A § - ± « - Q C - $ # 2 / a 3 CL / C / / / \ s C n g c m CD \ \ J o a f 27 \ \ \ % ƒ & m i \ CL \ E / a) k } D j § ƒ 3 a § \ k\ © / © / m C «CD 2 \ E \ / ® - # w w m cr \ \ CD CCL D \ } n §« ) } # § \ t t � < � Q o E E - 03 § » g © A z g 2 / \ § \ / / ) 0 n f 3 § N / \ \ / 00D \f \ / \ -n ee = c §E \ § / / - M / \ 0 / / j E \ / r- O e % ) \ CD C y ¥ \ _ & \ E _ n n = / n } CD_ M \ cQ/ -CD § § CD p 2. }CL .> _ g a \ \ z 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 444823-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 8/26/2017 1-800-276-Tool(8665) www.r"nyonrental.com Date Out: Sat 8/26/2017 12:13PM 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Returned Date Status Each Price 2 043281001922-1 PAINT MARKING BLUE 20 OZ SEY Pulled $4.75 $9.50 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: $9.50 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: $9.50 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: $9.50 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $9.50 1111111111111111111111111 IN IN Page 1 of 1 Cf.-\ RU NYON 410 West Carmel Drive Status: Closed Invoice#: 445008-1 EQUIPMENT RENTAL. Carmel,IN 46032 Invoice Date: Mon 8/28/2017 1-800-276-Tool(8665) www.ru"yonrental.com Date Out: Mon 8/28/2017 3:17PM 317-566-8888 Phone "Don f be a Mol-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: MARTZ, FREDERICK KENT Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 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: $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 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 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: $48.36 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: $48.36 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $48.36 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING I UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 445008-1 EQUIPMENT KeNTAL Carmel,IN 46032 Invoice Date: Mon 8/28/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 8/28/2017 3:17PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omeiF-17384 � Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36 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: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grcunded 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: $48.36 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: $48.36 Paid: $0.00 Signature: ' T MARTZ, FREDEENT Amount Due: $48.36 RI 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. t < < 0 q �> C) ;oO k E ) 2 2 2 $ f 0 # D m 9 # \ 0 2 m % q 0 a f ? # 2 C t k k E 5 7 O f \ / / ¥ / q f w - R k # & 2 \ E > C) z 0 § 2 / 3 0 D > CL CD 3 § j =) X m & . ® � z E z> . O | 0 N / \ S � \ A 3 9 - 2 / / \ 0 � ^ q / § { a i & ; / r E m m / a ; k § E ; D , f _ m # f ; / \ E ƒ \ / - - 5 = _ C E 7 ƒ \ $ \ 8 a / $ 7 \ \ k / a / CD 7 } \ _ § § \ k k w k 7 - / 2 S « a § | \ / k § § m C c co D/ e m CD - - � n w _ m iCD a ) CD / \ Err 0 � � � 0 \ a } Gzg /CD � $ ° § ƒ - C o JE - # } \ Z Q N � \ / ( a0 / CCD' 2 0< sr z D }_a D §/ & _ - /7 } § CD 7 - 0 \ \ 0j E / O / 7 / z 7 ] $ i « CA gcn � \ % CD § $ / CD e _ - / § \ } \ P ] CD J # E 0 CD� & \ \ $ 2\ w < 8 / § . m 111111111111111111111111 IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 445298-1 EQUIPMENT R£NTAL Carmel,IN 46032 Invoice Date: Thu 8/31/2017 www.runyonrental.com Date Out: Wed 8/30/2017 2:31 PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman:NONE Qty Key Items Returned Date Status Each Price 1 8786#0025 EXCAVATOR 35N 10'4"DIG 27 HP Thu 8/31/2017 3:32PM Returned $275.00 $275.00 Meter Out:178.9 Meter In:180.8 Total hours on meter:1.9 4Hrs$225.00 1 day$275.00 tweak$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" Thu 8/31/2017 3:32PM Returned 1 $0.00 $0.00 Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $27.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $302.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $302.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $302.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 R►U NyoN Status: Open 410 West Carmel Drive Contract#: 445298-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 8/30/2017 2:31 PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS us omer1384 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 8786 EXCAVATOR 35N 10'4"DIG 27 HP Thu 8/31/2017 2:31PM Out $275.00 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" Thu 8/31/2017 2:31 PM Out $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.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: PRIVETT,SHAUN 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 NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 445298-1 11� EQUIPMENT R+✓NTAL Carmel, IN 46032 Invoice Date: Thu 8/31/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 8/30/2017 2:31PM 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 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#0025 EXCAVATOR 35N 10'4"DIG 27 HP Thu 8/31/2017 3:32PM Returned $275.00 $275.00 Meter Out:178.9 Meter In:180.8 Total hours on meter:1.9 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" Thu 8/31/2017 3:32PM Returned $0.001 $0.00 Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $27.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 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 I 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 I i 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 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: $302.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $302.50 �� Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $302.50 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. Ln '22 LL O O %0 OW Ln 10 LL 40 0 u -4 ED %b Ln u 0 > Ln f = Q z 0 FY :3 uj z z :2 13 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of Status: Closed RU MYON 410 West Carmel Drive Invoice#: 444556-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 8/24/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 8/24/2017 4:07PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omer#: 99 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: JARVIS, DUANE M ( 53637) Salesman: NONE Qty Key Items Returned Date Status Eac Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $48.36 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: $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 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: $48.36 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: $48.36 Paid: $0.00 Signature: _ JARVIS, DUANE M (53637) C�Amo�untue: $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. 00 \ ;a < < / § \ 0 k $ k \ ? ; o # I « R n \ Z ^ k \ t 2 � / / / \ @ O 2 [ ) m m O ~ ® - e / w • D 3 \ d 0 B f 7 § T = Z § 2 > 0 --q $ \ C) (0 ^ zOL 2 0 7z < > -n p } \ E ; | m = z _ « a / f 0 \ 2 7 - 2 / a � k ^ $ / r / < _ E f } \ n o m x a ; ° -n° nrp CD Q m3 & e ¥ w k c / ltc 2 0 s e 2 ƒ + - E 7 § 71 _ ! / G / / CD 0 F. / 7 § \ / [ \ / % / / / \ & 7 - k ® I w Z / \ / � - , t 'U E Z rl) q v [ - a OL \ \ ) \ 0 - # CD CD ) \ & 8C: / = y _ E /{ § ) 2 m ƒ CD Co C R RE # # Z J > CD CD f 3 2 § %E % ƒ & U_6 e0 / 0 > \f i / ( o �E \ ° q } ® } 2 0 $ Q / / / \ 2 / a \ CD r- O m CD_ \ 2 \ E C % CD / CD � 2 0 CD [ E 2 \ § m k 8 a 7 / ] § # ƒ \ > { / k CD 7 \ 69 OD \ $ ® \ WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. II LIIII IIII IIII III 1E 1111 Page 1 of 1 Status: Closed R U NYON 410 West Carmel Drive Invoice#: 437970-1 r QUIPMENIT (CENTAL Carmel, IN 46032 Invoice Date: Mon 7/10/2017 www.runyonrental.com Date Out: Mon 7/10/2017 10:56AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool • Rent one" 317-566-2990 Fax Operator: Dave G Chernoff (customer u:"�33s Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO #: ENGINEERING Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: THOMAS, JOHN G Salesman: NONE Qty Key Items Returned Date Status Each Price 1 076812121134-1 KNIFE UTILITY SHEFFIELD 12113 Pulled i $12.99 S12.99 1 %051643055056-1 STRAP RATCHET 4PK 14'1 500L Pulled! $25.99 $25.99 1 !090489949143-1 STAKES GRADE WOOD 1"X2"X36' Pulled $11.99 $11.99 878878002330-1 TWINE BALER 20,000' Pulled $29.99 $29.99 Raw---% Or, MOurn 2S'o- L+3s04100 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) S/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:. $80.96 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug:(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Items)which;is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instruct,ons X (Initial) Subtotal: I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the i X80.96 i Equipment Protect cn 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 tnre Customer s prompt payment and performance of its obligations arising under this Contract Pr nteu Name Total: $80.96 Paid:' $0.00 Signature: THOMAS, JOHN G Amount Due: $80.96 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. ---