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317981 10/31/2017 9���,��'`<< CITY OF CARMEL, INDIANA VENDOR: 354867 CHECK AMOUNT: $**""""*689.59* . ® �• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL ?a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 317981 v CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 451231-1 281.45 OTHER RENTAL & LEASES 2201 4231100 451426-1 48.36 BOTTLED GAS 2201 4236400 452277-1 19.49 PAINT 2201 4238900 452303-1 91.25 OTHER MAINT SUPPLIES 2201 4353099 452462-1 154.00 OTHER RENTAL & LEASES 2201 4236400 452864-1 95.04 PAINT t < « 0 q� Q \ 0 2 � O R � 2 2 2 $ f 0 # � n k % 2 M. 2 $ 0 % q A m E a 2 CL & k k q r % O \ OD \ / / ? f w E - # R k # / } > $ I 2 z \§ 2 / / 00 C) // CL CD 3 \ # 2 ° z CL z E z> -n O | 0 ƒ / \ k Z � ■ a # R / [ / r k k PL R ° / / m a 2 ; k § CD A § - ¥ a - E - $ R f c � 9 ® 0 CL ® k \ � \ k { \ ƒ J o m ± / ) / � CL k \ : \ \ 0 ± Z 2 e § [ kI o 0 = k$ \ - � # m iCD k \ / \ \ D CD \ } t § \ A -n � 4 0 8a z E m § \ § \ \ C \ m k - - \ & Z > G0 e } / yki0 C / 9 % } a0 7 e� z > }_o CD \ §/ } o - ° 3 CD CL 2 0 \ 0 / j _E / \ \ r O CD k « Z ) \ CD C 7 ® \ § $ a = / } p CD CD M \ 2 a \ -CD ] CD # K \ k § CIL 2 J r a (0 g } / \ 11111111111111111111111111111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 452864-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/23/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/23/2017 3:14PM 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:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SE Pulled $3.96 $47.52 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52 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: $95.04 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 Items)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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $95.04 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: $95.04 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $95.04 ' WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. III�III�I��I�III�II��IIIIIIIIIII�I�I��I Page 1 of 1 Status: Closed Cc\ RU NYON 410 West Carmel Drive Invoice#: 452864-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 10/23/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out; Mon 10/23/2017 3:14PM 317-566-8888 Phone "Don't be a toe/-Rent ono" 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-3:00 m Picked up by: TABAK, TRAV,& MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SE Pulled $3.96 $47.52 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52 is t, c 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: $95.04 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: $95.04 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: $95.04 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $95.04 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 0 0 # i « \ § § § \ \ \ § z / / < / # 0 -/ 9 # m \ 0 2 0 / z E & & & 2 § < 2 E � k o O o u 0 w 0 \ \ j § § k CD 0 ~ f - # R k @ < 2 \ ( � / _ 0 m S 2 / / § § §_ § 0 g 0 / / \ - \ � \ � \ \ / jCD k 2 0 0 0 0 o E ® � z b z> . i _ » _ N) oO | & » e = % / m \ 0 \ (0 m a % S $ 2 9 - # / ; $ ƒ k ƒ k k \ i = / E 7 g m CD ( \ 2 m o R 0 gf R - � CDF,- m # » k f 3 ƒ E / EE o E m = _ D n ® - E I ƒ ¢$ \ S ` \ 3 % m 0 0 \ ® ( Z CL [ 7 E 5 E \ � k ƒ E § E f ƒ § m 2 e \ / k ` f CL k w w w w w # iCD cl - D C -- D / 2 0 \ & & & & & < \ / o ( § 2 M k U (CO § B # m G § g O \ aCD ON) 0 o j e § e \ * q ƒ C o © k - # D f 2 CDn $ / 3 _ § E \ \ } / | �< e� © > C) D §/ } 0 - §E ° \ r CD� 2 / \ � SD � G 0 / , 0E / \ * O I ¥ Z CD ) \ CD C $ \ ¥ m e m / CD n M \ CD S \ ] CD CD k « E & \ } t D § \ ; CD a 10 OD _ CD Z 8 \ t m L \ 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 451231-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/12/2017 www.runyonrental.com Date Out: Thu 10/12/2017 9:51AM 1-800-276-Tool(8665) 317-566-8888 Phone 'Doo'f he a tool-Roof 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:TABAK,TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5710#0004 BOBCAT DEMO HAMMER Thu 10/12/2017 2:43PM Returned $165.00 $165.00 tday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X "'MUST GREASE HAMMER EVERY 2 HRS OF USE'" 1 585406501-1 BLADE DIAMOND 14"VALUE PLUS Pulled 1 $99.951 $99.95 Thank You for your Business Rental Contract Rental: $165.00 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: $16.50 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $99.95 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: $281.45 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: $281.45 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $281.45 111111111111111111111111 IN Page 1 of 1 RStatus: Closed Runyon 410 West Carmel Drive Invoice#: 451426-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 10/13/2017 www.runyonrental.com Date Out: Fri 10/13/2017 10:21AM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman:NONE Qty I Key Items Returned Date Status Eachl 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) &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) 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: BROWNING,TIMOTHY D Amount Due: $48.36 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 452303-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/19/2017 www.runyonrental.com Date Out: Thu 10/19/2017 10:30AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-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: BURKE, RALPH Salesman:NONE Qty I Key Items Returned Date Status Each Price 1 023883223601-1 SPRAYER INDUSTRIAL 3 GAL Pulled $91.25 $91.25 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,E>5,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $91.25 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: $91.25 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: $91.25 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $91.25 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 452277-1 6QUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/19/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/19/2017 9:17AM 317-566-8888 Phone 'Don't be a fool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Locator Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 081834150802-1 FLAGS SURVEYOR FLO RED Pulled $9.99 $9.99 2 043281002004-1 PAINT MARKING RED 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: $19.49 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: $19.49 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: $19.49 Paid: $0.00 Signature: MORRIS,NATHAN Amount Due: $19.49 111111111111111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 452462-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 10/21/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 10/20/2017 8:57AM 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: DOCKERY,ANDREW M(60534) Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5712#0016 DINGO AND BUCKET Fri 10/20/2017 12:59PM Returned $100.00 $100.00 Meter Out:548.6 Meter In:550.1 Total hours on meter:1.5 4Hrs$100.00 lday$150.00 tweak$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 5716#0008 DINGO BUCKET 42" Fri 10/20/2017 12:59PM Returned $0.00 $0.00 1 5788#0008 DINGO FORKS 40" Fri 10/20/2017 12:59PM Returned $40.00 $40.00 lday$40.00 lweek$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $140.00 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: $14.00 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 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: $154.00 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: $154.00 Paid: $0.00 Signature: .00 DOCKERY,ANDREW M(60534) Amount Due: $154 'f WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIII VIII VIII III ILII VIII IIII IIII Page 1 of 1 Status; Open 410 West Carmel Drive 11�Rt!r4M N Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/12/2017 9:51AM 317-566-8888 Phone "Don't be a tool-Rant en9" 317-566-2990 Fax Operator: David Lee (Customer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARM L, 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 _aiesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5710 BOBCAT DEMO HAMMER Fri 10/13/2017 9:51 AM Out $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X **-MUST GREASE HAMMER EVERY 2 HRS OF USE• 1 585406501-1 BLADE DIAMOND 14"VALUE PLU! Pulled $99.95 1 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) S/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 'a(e.g.Biodiesel,E85,etc.)in Rented Items)is prohibited and you are responsible for all damages and repairs resulting from <.:':sna.Ne fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for xu;Is-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'b)hays been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) hFve been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those insiructiors. X (Initial) I have provided Runyon with proof o'insurance(insurance that covers all damage to or loss of Equipment)and am declining the 4uipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) Th=.indersigned 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: l�6 31,g-nature: ':ABAK,TRAVIS MITCHELL 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 notifi6d. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. F WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. lllil 11111 1111 1Page 1 of • 1111111 11111 Elul 11111 111 Status: Open RU NN O410 West Carmel Drive Contract#: 451231-1 egU:PMFNT IZ�--%AL. Carmel,IN 46032 i-800-276-Yool(86E5) www.runyonrental.com Date Out: Thu 10/12/2017 9:51AM 3.7-566-8888 Phone Voo'f be a toel-Roof ors" ? 7-566-2990 Fax Operator: David Lee 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-Fr"day 7:00am-5:30pm,Saturday 7:00am-4:30pm, Sunday 9:00am-3:00gm Picked up by: TABAK, TRAVIS MITCHELL 3 . as ryan: NOME Key Items Agreed Return Date Status Each Price 5710 BOBCAT DEMO HAMMER Fri 10/13/2017 9:51AM Out $165.00 lday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X ****MUST GREASE HAMMER EVERY 2 HRS OF USE**— t 585406501-1 BLADE DIAMOND 14"VALUE PLUt Pulled $99.95 Open Seven Days a Week Rental Contract .�i derstand that:(a)it is tnauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) ✓ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative :i'els;.s.g.Biodiesel,E85,etc.)in Rented Items)is prohibited and you are responsible for all damages and repairs resulting from .!t-rrative fuel;(d).no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for le-insulated safer,-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to -r2t my debit or credit card for all amounts corning due hereunder,including for damage to the Rented Items)which is i!z;CIered after the Rented Item(s)tia re beer returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) e.been instructed and demonst o ad on th-safe and proper operation of the above equipment,and I fully understand those a�nC:Ions. Y (Initia!) ,3c-a;provided Runyon with proof c`insurance(insurance that covers all damage to or loss of Equipment)and am declining the = uipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) %te undersigned pias carefully read end fully understands the Terms and Conditions on the back of this Contract and personally c•jt i antees the Customer's prompt payment and performance of its obligations arising under this Contract. rinted Name: SiCgnoAure: TAEIAK;°TRA-4I3 MITCHELL 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 1 410 West Carmel Drive Status: Closed 11R! NYON Invoice#: 451426-1 EQUI?MENT RENTAL Carmel,IN 46032 Invoice Date: Fri 10/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 10/13/2017 10:21AM 317-566-8888 Phone 'Don't 6e•toel-Root one' 317-566-2990 Fax Operator: David Lee us ome � 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;04a:rn-32.00pm F inked up by: BROWNING, TIMOTHY D calesmin- NONE Items Returned Date Status Eac Price 1 1103-1 PROPANE 60 POUND REFILL Pulled ` $48.361 $48.36 1. r. 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) 'S/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative . fuels(e.g:oi6diese:,E:&,at,:.)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 goourided plug_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;S au":INIM'` 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: BROWNING,TIMOTHY D Amount Due: $48.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 11111111111111111111 Ilii 1111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 452303-1 equtvrnet�tT RE�v7AL Carmel,IN 46032 Invoice Date: Thu 10/19/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/19/2017 10:30AM 317-566-8888 Phone "Don't be"tall-Roo e"e_ 317-566-2990 Fax Operator: ODESS4 TYNAN 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: BURKE, RALPH Salesman: NONE Qty Key Items Returned Date Status Eac Price 1 1023883223601-1 SPRAYER INDUSTRIAL 3 GAL Pulled $91.24 $91.25 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: $91.25 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and 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: $91.25 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: $91.25 Signature: Z 3 at Paid: $0.00 BURKE, RALPH Amount Due: $91.25 110,14OLle-r �sre- WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. f IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�ltllll Page 1 of 1 �V NYON 410 West Carmel Drive Invoice Status: Closed £QUIpM£NT R£NTAL Carmel,IN 46032 Invoice Date!"Thu 10/19/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/19/2017 9:17AM 317-566-8888 Phone `Don't be stool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson us ome► 9384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET f CARMEL, IN 46074 PO#: Locator Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 081834150802-1 FLAGS SURVEYOR FLO RED Pulled $9.99 $9.99 2 043281002004-1 PAINT MARKING RED 20 OZ SEY Pulled i $4.75 $9.50 i" 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) t; 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: $19.49 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: $19.49 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: $19.49 Paid: $0.00 Signature: MORRIS, NATHAN Amount Due: $19.49 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 NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111 11111111111 Page 1 of 1 Ru nrYoN Status. Open 410 West Carmel Drive Contract#: 452462-1 EQUIPMENT RENTAL Carmel,IN 46032 A. 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 10/20/2017 8:57AM 317-566-8888 Phone 'Don't be a toot-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: DOCKERY, ANDREW M (60534) Salesman: NONE Qty Key Items Agreea Return Date Status EachP Price 1 5712 DINGO AND BUCKET Sat 10/21/2017 8:57AM Out $150.00 4Hrs$100.00 lday$150.00 lweek$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 5716 DINGO BUCKET 42" Sat 10/21/2017 8:57AM Out $0.00 1 5788 DINGO FORKS 40" Sat 10/21/2017 8:57AM Out $40.00 lday$40.00 lweek$160.00 4weeks$480.00 4 ri 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 resvIting from alternative fuel;(d)no electrical tools are supplied with safety grourded 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 ah amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered atter 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: DOCKERY,ANDREW M(60534) 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. `` W; ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 00 1111111111111111111111111111 Page 1 of 1 Status: Open RU MYON 410 West Carmel Drive Contract#: 452462-1 EQUIPMENT RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Oui: Fri 10/20/2017 8:57AM 317-566-8888 Phone "Don't be a tool-Rent one, 317-566-2990 Fax Operator: Dave G Chernoff us omer#: I 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: DOCKERY, ANDREW M (60534) Salesman: NONE Qty Key Items Agreed Return Date Status . Each Price 1 5712 DINGO AND BUCKET Sat 10/21/2017 8:57AM Out $150.00 4Hrs$100.00 /day$150.00 /week$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 5716 DINGO BUCKET 42" Sat 10/21/2017 8:57AM Out $0.00 1 5788 DINGO FORKS 40" Sat 10/21/2017 8:57AM Out $40.00 /day$40.00 lweek$160.00 4weeks$480.00 C 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 ani you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grcunded 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: .i Signature: DOCKERY,ANDREW M(60534) 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.