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316486 09/26/17 �>, c' CITY OF CARMEL, INDIANA VENDOR: 354867 CHECK AMOUNT: $*******844.72* ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL f1 r�; CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 316486 +.M. CARMEL IN 46032 CHECK DATE: 09/26/17 �roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 446275-1 352.00 OTHER RENTAL & LEASES 2201 4353099 447029-1 148.50 OTHER RENTAL & LEASES 2201 4353099 447352-1 247.50 OTHER RENTAL & LEASES 2201 4231100 447519-1 96.72 BOTTLED GAS 0 o � _ / « } 0 § ) § k ƒ / ƒ f E - n D m 0 2 \ / 2 % q # / m g A 2 ) --4 R / 2 - % i§ m CD O co m # R cn / 0CDf R 2 © \ A w 2 > \ q / / / R \ § w & 0 2 3 3 0 0 2 _ ® � zz \ '692 . 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CD ° d E ® \ 111111111111111111111111 IN Page 1 of 1 t1r\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 447519-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 9/15/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 9/15/2017 9:56AM 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: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 2 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $96.72 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: $96.72 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: $96.72 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: $96.72 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $96.72 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 447352-1 EQUIPMENT RCNTAL Carmel,IN 46032 Invoice Date: Thu 9/14/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 9/14/2017 9:05AM 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#0022 EXCAVATOR 35N 10'4"DIG 27 HP Thu 9/14/2017 11:19AM Returned $225.00 $225.00 Meter Out:168.7 Meter In:169.2 Total hours on meter:0.5 4Hrs$225.00 1day$275.00 /week$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 4101-1 EXCAVATOR BUCKET 35N D 36" Thu 9/14/2017 11:19AM Returned 1 $0.00 $0.00 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) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $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 culling 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: $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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $247.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $247.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 RU NYON 410 West Carmel Drive CcJonttracl#: 44447p352-1 £QUIPM£NT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 9/14/2017 9:05AM 317-566-8888 Phone 'Don't be a tool-Rent one' 317-566-2990 Fax Operator: Dave G Chernoff us omei3�4—� 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 Fri 9/15/2017 9:05AM Out $275.00 4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 4101-1 EXCAVATOR BUCKET 35N D 36" Fri 9/15/2017 9:05AM 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) 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: 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. IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed lz RV NY0N 410 West Carmel Drive Invoice#: 447352-1 r\ £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 9/14/2017 1-800-276-TOol(8665) www.runyonrental.com Date Out: Thu 9/14/2017 9:05AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omerTerms: 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#0022 EXCAVATOR 35N 10'4"DIG 27 HP Thu 9/14/2017 11:19AM Returned $225.00 $225.00 Meter Out:168.7 Meter In:169.2 Total hours on meter:0.5 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 4101-1 EXCAVATOR BUCKET 35N D 36" Thu 9/14/2017 11:19AM Returned $0.00 $0.00 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) Damage Waiver: $22.50 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: $247.50 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: $247.50 Paid: $0.00 Signature: P IVET , HAUN R Amount Due: $247.50 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. n 0 t w $ « \ § § § § 9 / / ƒ 0 E n D r n 0 3 0 k 2 CL t t < k q r \ % O = w « g u Q & § 7 \ e ® f E - R k 7 f 0 C � f ® / ± / / q / / 3 \ - j, j CD a _ � c T.C ® � 2 z E } r / O | $ $ § \ @ S - 2 ccSrA 3 LT $ � (Dk \ . n i o ƒ w 2 OL 2 E Q m k § CD § 7 e I ' � CD � ) ( � c a / , [ m E / \ CD� CD CD ƒ 0 OL / { c \ 7 U \ CD g , CL w [ \ 0. $ / \ k \ k C CD § -4 C 3 § [ , — ® _ _ , y � . E« § = U a m = CL / ° E 2 - M CD ` — w w # m i \ � m E ) r \ .« — ) -n <g( §/ q / O CD k# ƒ C ) (3 ° § ƒ C o CL g CDs ^ � 3 / U %k § k U \ & 0/ -0 � � ® O \ } / D §/ } e a� nq X c)::rf / n / _} j E / 3 r O = C CD C 0 ° ` % CD R $ / k n m _ 0 \ j M -n \ _ k 8 \ ] f f # CDJ ` k \ \ f < 2 C E \ 0 $ q 2 CoCD k ® \ 11111111111111111111111111111 IN Page 1 of 1 ON RU NYON 410 West Carmel Drive Status: Closed Invoice#: 446275-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 9/7/2017 www.runyonrental.com Date Out: Thu 9/7/2017 8:46AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Root 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#0024 EXCAVATOR 35N 10'4"DIG 27 HP Thu 9/7/2017 2:36PM Returned $275.00 $275.00 Meter Out:142.1 Meter In:143.1 Total hours on meter:1.0 4Hrs$225.00 lday$275.00 lweek$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 9/7/2017 2:36PM Returned $45.00 $45.00 lday$45.00 lweek$135.00 4weeks$405.00 Thank You for your Business Rental Contract Rental: $320.00 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: $32.00 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: $352.00 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: $352.00 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $352.00 11111111111111111111 IN IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 447029-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 9/12/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 9/12/2017 9:17AM 317-566-8888 Phone "Don't be stool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Parking Garage Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:TOWNS,ADAM Picked up by:TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5787#0022 LIFT SCISSOR 26'X 30" Tue 9/12/2017 11:55AM Returned $135.00 $135.00 Meter Out:55.0 Meter In:55.0 Total hours on meter:0.0 lday$135.00 lweek$405.00 4weeks$875.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X Thank You for your Business Rental Contract Rental: $135.00 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: $13.50 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) 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: $146.50 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: $148.50 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $148.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Open R U NYO N 410 West Carmel Drive Contract#: 446275-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 9/7/2017 8:46AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church us omeri3Sd—� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2006 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 Fri 9/8/2017 8:46AM Out $275.00 4Hrs$225.00 lday$275.00 lweek$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 9/8/2017 8:46AM Out $45.00 1day$45.00 1week$135.00 4weeks$405;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. I WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111 Ilii 1111 Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 446275-1 £QUIPM£NT RENTAL Carmel, IN 46032 Invoice Date: Thu 9/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 9/7/2017 8:46AM 317-566-8888 Phone 'Don't be a toot-Rent one' 317-566-2990 Fax Operator: Dave G Chernoff 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 Returned Date Status Each Price 1 8786#0024 EXCAVATOR 35N 10'4"DIG 27 HP Thu 9/7/2017 2:36PM Returned $275.00 $275.00 Meter Out: 142.1 Meter In:143.1 Total hours on meter:1.0 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 9/7/2017 2:36PM Returned $45.00 $45.00 /day$45.00 1week$135.00 4weeks$405.00 Thank You for your Business Rental Contract Rental: $320.00 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: $32.00 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: $352.00 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: $352.00 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $352.00 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. F WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of Status: Open Ru NY 0v 410 West Carmel Drive Contract#: 447029-1 1117\ £QUIPM£NT FZ£rJTAL Carmel,IN 46032 1-800-276-TOol(8665) www.runyonrental.com Date Out: Tue 9/12/2017 9:17AM 317-566-8888 Phone "don't be a loos-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN (Customer 84 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Parking Garage Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: TOWNS, ADAM Picked up by: TOWNS, ADAM Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5787 LIFT SCISSOR 26'X 30" Wed 9/13/2017 9:17AM Out $135.0 lday$135.00 lweek$405.00 4weeks$875.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X i 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 (Initis 1) 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: TOWNS,ADAM 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. 1111111111 IN IN Page 1 of 1 Status: Open TRU MYON 410 West Carmel Drive Contract#: 447029-1 EgUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665)f,QUI? NTReNTAL www.runyonrental.com Date Out: Tue 9/12/2017 9:17AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (CustomerM 13 — Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Parking Garage Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: TOWNS, ADAM Picked up by: TOWNS, ADAM Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5782 LIFT SCISSOR 19'X 30" Wed 9/13/2017 9:17AM Out $110.00 lday$110.00 lweek$300.00 4weeks$650.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED 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/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternat;ve 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: TOWNS,ADAM 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.