318633 11/15/17 o�Cly*
a` '� CITY OF CARMEL, INDIANA VENDOR: 354867
.......
(i ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $ 410.70"
�? =a CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 318633
'y,�uN�. CARMEL IN 46032 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4532711 298.50 BUILDING REPAIRS & MA
1125 4353099 4536281 112.20 OTHER RENTAL & LEASES
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RU NYONStatus: Closed
410 West Carmel Drive Invoice#: 453628-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/30/2017
www.runyonrental.com Date Out: Mon 10/30/2017 7:42AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 2094
Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone
317-571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: WEST PARK WINTERIZIN
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: RANSFORD,JOSH
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 0314#0029 AIR COMPRESSOR 185 CFM DIES 30860 Returned Mon 10/30/2017 10:46AM $90.00
Meter Out:689.0 Meter In:689.0 Total hours on meter:0.0
4Hrs$90.00 /day$115.00 lweek$420.00 4weeks$875.00
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE
CHECK TIRES PRIOR TO LEAVING LOT X
EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
2 0300-1 HOSE AIR 3/4"X 50' Returned Mon 10/30/2017 10:46AM $12.00
tday$6.00 tweek$18.00 4weeks$54.00
0 17
BY:..............................-�
Thank You for your Business
Rental Contract Rental: $102.00
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: $10.20
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: $112.20
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: $112.20
Paid: $0.00
Signature:
RANSFORD,JOSH Amount Due: $112.20
I IIIIII VIII VIII VIII ILII(IIII IIII IIII Page 1 of 1
*0 west caraw orl"
Status: Closed
I
»DOW MkIlit 141409
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 11/2/2017 7:OOAM
317-566-8888 Phone
'0"'f W a foal-Raaf am' 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 2094 Terms: On Account
CARMEL CLAY PARKS&RECREATION 317-848-7276 Phone
317-571-4136 Fax
1411 E.116TH STREET
CARMEL,IN 46032 PO#: 14347
Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:3Opr�ii,Sunday 9:00am-3:00pm
Salesman:NONE
Delivery and Pickup
Delivery: Thu 11/2/2017 7:OOAM-8:OOAM Contact: Jim
Pickup Date: Thu 11/2/2017 Phone:317-843-3863
Location: Monon Community Center
Used at Address: 1235 Central Park Dr East; Carmel, IN
Delivery Notes: Rear Access off of 111th. Just before the trail
Qty Key hems Returned Date Status Each Price
1 5787#0014 LIFT SCISSOR 26'X 30" Thu 11/2/2017 4:20PM Returned $135.00 $135.00
Meter Out:130.0 Meter In:131.2 Total hours on meter:1.2
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
1 112A-1 DELIVERY&PU ROLLBACK 0-20 M Sold $150.00 $150.00
"'PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!"'THE EQUIPMENT WILL NOT BE
PICKED UNLESS YOU RECEIVE A PICK-UP CODE""MUST GET CODE""OR EQUIPMENT IS
STILL ON RENT!x (initial)
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.
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $13.60
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
attemative 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 Delivery Charge: $150.00
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: $298.50
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: $298.50
Paid: $0.00
Signature:
CARMEL CLAY PARKS&RECREATION 11101111110