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Home My WebLink About318472 11/07/2017 9�,'wF` CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $'•'"15,879.78' CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 318472 9MfI0M c�'r°9 CARMEL IN 46032 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4525741 24.18 OTHER EXPENSES 2201 4350400 4537191 15,750.00 GROUNDS MAINTENANCE 2201 4353099 4540031 105.60 OTHER RENTAL & LEASES rr Z A Q O m Z V N 9 fl. Q. z o--i rn c c D Z A ((D O O On Z n A m 'C-' r r - c N < p w v 3 W m S. =r V 4t C �j N �-� m C m z 0 t(D m Q O p to rn ? o, -n D -0 00D P;' () -0 � r d 01 C r C CO � -s ON *k z 3 a ► C 70 .NA. r it 00 00 a � O z w (n m 3 v (D O g° X rn ►-, N o o z &D N rn m z 3 a a o v D c ,(� 8 g = 3; m zp rn A r* °�'* Q a) 0 w v 3 a, 0 3 N C rtT Z ¢' o rt O Ln N C < m c� > al Ln X m m tX 3 =r PD (°u A o r A ^ N ., 0 6 S. C 2 7 < 3 A Z 0 :Ec o m c rt m O a �• 9 Q � r�11 .� O (D (D (� r o C) a :3 v v N ? c m v m A ° O 3 m CL 2L � 70 G a z a o c a 3 JjJj 3 0 O N i-• C 00 v 111111111111111111111111 IN Page 1 of RNStatus: Closed UNYQ410 West Carmel Drive Invoice#: 452574-1 CQLIWFNT FZNTAL Carmel,IN 46032 Invoice Date: Fri 10/20/2017 1-800-276-Tool(8665) lnrww.runyonrental.com Date Out: Fri 10/20/2017 3:44PM 317-566-8888 Phone "Dea`t be s tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 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:JONES, FRAZIER Salesman:NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 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: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.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: $24.18 Paid: $0.00 Signature: JONES,FRAZIER Amount Due: $24.18 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111 IN Page 1 of 1 RUNYON 410 West Carmel Drive Status: Closed Invoice#.• 452574-1 �QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date:' Fri 10/20/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 10/20/2017 3:44PM 317-566-8888 Phone Vont be s tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff us omerTerms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 _ .,wQ an.Moja_da :F_rida _BOO, m-5.:30 m.Saturda _7.0 am-4:30m, :unda 9•QOam Kau up wy. Salesman: NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 `t L. 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: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $24.18 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 DELIVERED OCT 30 2017 Signature: JONES, FRAZIER Amount Due: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 0 0 t ;D $ « \§ § \ § \ k k Cl ^ n / ® k ƒ / m « < 2 0 e \ A ) o R w ® f w ' m ( k 61 < 2 0 E ;5 x -N2 0 / § § § -n / 3 - ® - _ ® 3 m = S S - CL 2 0 2 R O $ » 4 o 3 / / $ / | \ @ 8 ) 0 2 / \ \ 0 Q { } / / 0 m -n (Dw 2 ; k § CL A g f R e I } - ; # 2 I ' & ; / c ƒ 2 / m _ A + - E / k 7 % 3\ S k J / m f [ m / A / ƒ - k \ [ \ Er $ / m S \ 0 E E 2 - k ƒ § I 3 3 \ [ k« ~ § C ( «� 2 oe * _ �7 - 3 q m \ \ cr � ; 7 rr 2 & \ .« ) \ # o \ k j � \ � CD 0 O / ƒ § § / m ƒ \ k C o ^ CD / / / %k k [ U } a & -0� 7 0 \/ } Or CD \) ) o D ° 3 r \ q ƒ / M 0 / 20 E / r O E 3 7 Z \ § } cCD 7 # 0 \ G � �_ CD C a 2. CD CL CD° / _CD M \ S a ] § § ® CR E CL ± > 0 - 0\ 57) a \ B § _ ° d E® k 111111111111111111111111 IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 453719-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/30/2017 1-800-276-Tool(8665) www,runyonrental.com Date Out: Mon 10/30/2017 1:49PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Center Green Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 70 8798-1 MAT GROUND SAVER 4'W X 8'L Mon 10/30/2017 1:51 PM Returned $0.00 $0.00 Mats returned damaged you will be charged full rental rate and replacement cost of mats.X 70 8798-1 MAT GROUND SAVER 4'W X 8'L Sold Asset $225.00 $15,750.00 Thank You for your Business Sales—All sales are governed by the parties'separate Terms and Conditions for Sale and/or their Equipment Purchase Agreement(if one exists). 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: $15,750.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $15,750.00 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: $15,750.00 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $15,750.00 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 454003-1 i:QUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/1/2017 www.runyonrental.com Date Out: Wed 11/1/2017 9:18AM 1-800-276-Tool(8665) 317-566-8888 Phone Von'f he a tool-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 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 Each Price 1 8384#0032 HAMMER XL DEMO ELEC Wed 11/1/2017 2:57PM Returned $80.00 $80.00 4Hrs$70.00 /day$80.00 /week$215.00 4weeks$600.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ 2 0302-1 POINT&CHISEL LARGE Wed 11/1/2017 2:57PM Returned $8.00 $16.00 /day$8.00 /week$8.00 4weeks$8.00 Thank You for your Business Rental Contract Rental: $96.00 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: $9.60 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: $105.60 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: $105.60 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $105.60 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 453719-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 10/30/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/30/2017 1:49PM 317-566-8888 Phone "Don't be o tool-Ren+one' 317-566-2990 Fax Operator: BECKY POWERS ustomer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Center Green Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 70 8798-1 MAT GROUND SAVER 4'W X 8'L Mon 10/30/2017 1:51 PM Returned $0.00 $0.00 Mats returned damaged you will be charged full rental rate and replacement cost of mats.X 70 8798-1 MAT GROUND SAVER 4'W X 8'L Sold Asset $225.00 $15,750.00 roues l ¢" Thank You for your Business Sales—All sales are governed by the parties' separ erms and Conditions for Sale and/or their Equipment Purchase Agreement(if one exists). 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: $15,750.00 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $15 750.00 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: $15,750.00 Paid•. $0.00 Signature: ` DELPH, DAMIAN Amount Due: $15,750.00 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 RU MYONStatus: Open 410 West Carmel Drive Contract#: 454003-1 EQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tooi(8665) www.runyonrental.com Date Out: Wed 11/1/2017 9:18AM 317-566-8888 Phone 'boa f bo a fool-Roof oas' 317-566-2990 Fax Operator: ODESSA TYNAN ustomer 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 Agreed Return Date Status Each Price 1 8384#0032 HAMMER XL DEMO ELEC Thu 11/2/2017 9:18AM Out $80.00 4Hrs$70.00 /day$80.00 1week$215.00 4weeks$600.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ 2 0302-1 POINT&CHISEL LARGE Thu 11/2/2017 9:18AM Out $8.00 1da $8.00 1week$8.00 4weeks$8.00 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) 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 i 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: a ( i t I Signature: g BURKE, RALPH 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. 111111111111111111111111 IN Page 1 of 1 Status: Open RV MYON 410 West Carmel Drive Contract#: 454003-1 EgUiPMBNT RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/1/2017 9:18AM 317-566-8888 Phone "Ooo't be a root-Root ono` 317-566-2990 Fax Operator: ODESSA TYNAN (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: BURKE, RALPH Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 8384#0032 HAMMER XL DEMO ELEC Thu 11/2/2017 9:18AM Out $80.00 4Hrs$70.00 1day$80.00 1week$215.00 4weeks$600.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ 2 0302-1 POINT&CHISEL LARGE Thu 11/2/2017 9:18AM Out $8.00 Ida $8.00 1week$8.00 4weeks$8.00 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 I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the i 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: BURKE, RALPH 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.