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318723 11/21/2017 A+u,CggM* CITY OF CARMEL, INDIANA VENDOR: 358380 CHECK AMOUNT: $*****2,689.70* ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK NUMBER: 318723 CACARMEL, INDIANA 46032 3RD AVE SW ,�t o CARMEL IN asosz CHECK DATE: 11/21/17 TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 OCTOBER2017 2,689.70 OTHER CONT SERVICES O/ \ n f « k / E\ /§ f§ / ^ k 0 } \ > � / / / 0 & i 0 @ / / o f - a q k (D O ~ 2 # £ - / / � a = 0 7 (D \ 0 0 0 _ w 2 / g O D / » C) E0 @ 2 $ % # J T. ° z 2 k E f ) > - . CD $ 0 0 | R P c X £ ) / ƒ a ® 2 \ § \ / E k \ 2 k H i & \ E 7 0 m (D ] \ - c CL 2 m f a - _ - m # « ƒ 3 ( 2 / ƒ \ \ } � § 7 3 $ 3 S ƒ J O i % m \ m o f R i CD / \ 7 k 5 o _ 7 A m \ / } § CL CDf ` ) IT 7 / / \ \ , ( k$ » § m � _E crCD aj cr � �® / ) / # 0 § Ill _ 0 \ o = =zz ƒ 2 m J C: ° # n f 0 Z g ) ( - m ƒ \ ) y k ® § \ U CL £ Cil � � � 0 D o ° - � \ \ CD ) § > /E ° _ \ \ 2 0 \ } 0 E \ \ r- O 0 CD E k 7 2 ) \ C o f % ( $ % $ / CD p CD a 3 \ k \ CD D 2 f\ } \ m \ > ƒ CD \ CD= = 0 7 2 \ \ � \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 7,2017 City of Cannel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Cannel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Cannel City Center and The City of Cannel dated March 21,2012 INVOICE-OCTOBER 2017 Due: Upon Receipt Date Vendor For City Amount 10/3/2017 White's Ace Hardware Light Hangers $ 22.67 10/3/2017 Maxwell Electrical Heat Detectors $ 153.79 10/3/2017 Thyssenkrupp Elevator Maintenance-Bldg A $ 878.15 10/31/2017 Thyssenkrupp Bldg B Elevator Cab Fan $ 351.50 10/3/2017 Level 3 Communications Fire/Elevator Phone Lines-Septemeber $ 67.28 10/31/2017 Level 3 Communications Fire/Elevator Phone Lines-October $ 67.28 10/10/2017 100013ulbs Light Bulbs $ 144.27 I0/24/2017 Marquis Cleaning Public Elevator Cleaning-August $ 61.82 10/31/2017 Marquis Cleaning Public Elevator Cleaning-September $ 61.82 10/31/2017 Marquis Cleaning Public Elevator Cleaning-October $ 61.82 10/31/2017 Cannel Utilities Water-Fountains-October $ 69.30 10/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 2,689.70 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Cannel,IN 46032 White's Ace 941 Retail Credit Card Summary of Charges A/C 11906776 /Amount Tax Code mounting tape- Amount Tax Code bulbs for CCC 9.99 10.69 9415-7895-0001 hang soap 8.99 9.62 9415-7875-0001 clubhse can lights Total 10.69 dispenser-clubhse Total 9.62 restroom JAmount Tax Code fasteners for doors Amount Tax Code used on 3rd fir 7.20 7.70 9350-7865-0510 for Winter Mkt.- 0.79 0.85 9417-7845-0200 calling DSV-wrap Total 7.70 woods wire west Total 0.85 wire ends on HVAC ✓ Amount Tax Code replace outside Amount Tax Code Wire/hangers for 35.98 38.50 9350-7840-0510 sillcock-Woods Wire J 9.99 10.69 9410-1111-0020 new lights in CCC Total 38.50 west 1.60 1.71 9410-1111-0020 garage Total 12.40 Amount Tax Code keys for CFD Knock /A// 4.34 4.64 9480-7870-0000 Box at Nash mount Tax Code wire fasteners to Total 4.64 9.60 10.27 9410-1111-0020 hang new lights in Total 10.27 CCC garage Amount Tax Code (2.16) 9410-7395-0000 reverse late fee Amount Tax Code wire cutters for all Total (2.16) 14.99 16.04 9405-7882-0000 properties Total 16.04 IV Amount Tax Code 1.18 1.26 9440-7840-0105 parts to repair 2nd 0.64 0.68 9440-7840-0105 fir water heater- 2.83 3.04 9440-7840-0105 OT51 Total 4.98 Amount Tax Code keys for Cake Bake 21.70 23.22 9350-7870-0510 space Total 23.22 SUMMARY ($2.16) 9410-7395-0000 $22.679410-1111-0020 935 $69.42 $23.22 9350-7870-0510 9405 $16.04 $7.70 9350-7865-0510 941 $20.51 $38.50 9350-7840-0510 9415 $20.31 $16.04 9405-7882-0000 9417 $0.85 $9.62 9415-7875-0001 944 $4.98 $10.69 9415-7895-0001 948 $4.64 $0.85 9417-7845-0200 $136.75 $4.98 9440-7840-0105 $4.64 9480-7870-0000 $136.75 Total Hal "ild fe, 'tw t vur'.'r TtianRs for shopping sur friendly store ow f end i y tol L �� (rL' �� li ite ' s Ace Hardwiare-- iz is Ace Hardw^,-e- CarmeL Cam-fle L 731 S Rangeline Rd 131 1; Nwi(jehot. 1(d Carmel, IN 46032 faiiiiLl, IN 460".' 317-846-2311 C! Y CENTER RETAIL ,j'iY (ENI{.R Iff(AIL 1190677 U OTY SALEA t1loa 2 00 0 rq 092938 ot,, r; 99 9 99bX/163 W",1.40 11111LIU11 I'M 116 40 WIRE 6A!V W;' 051169008607 1 010 0 64 0-0 1 Ge 30301 CH %ALt: S00 OLA BOX COVER. 00 3 1 00 2 63 30317 EACh it si� "REC.TNGL BOX 2'"'OP" f AX $ (4 i�L - TOTAL $ 12 . 40 'LL,.jOTAL $ 4 65 TAX $ P..33 TOTAL $ A . 98' Ef 10 VA' fiit Abt)'r! !('[A',, - CHARGE 4 9�j kHt"". _F_ Jr, ACREE 10 P- ABOVE TOTAL ACCORDING TO \4 rHE POSTED it ND CONUIIIONS Ao _7 F1\ TURF ERRY fEE TrRM INV., DATE 1614 1015 "1118491 08 14 115.-Aug-17 NATURE NOAH WESTFALL LOYEE TERM INV# TIME DATE four i ipt tjo.%i 110664 1614 21121581 8826 22-Aug-17 your nu Your receipt guarantees your no-hassle-return INVOICE �` INVOICE White's l Hardware INVOICE �tea1 Scsrrirr•Cx'cat✓�ric� IiVVOICE # `21115669 white ' s Ace Hardware— ACCOUNY # 1906776 DATE � 35 Arg 17 v i a , Carmel TIME 12 .59 EMPcovEEz0+ao�o14 731 5 Rangeline Rd TERMINAL 1015'; Carmel, IN 46032 PAGE 317-846-2311 SQL'8;T0>'': SHIP TQ:c: (317) 587-0320 CARMEL CITY CENTER RETAIL CARMEL CITY CENTER RETAIL ATTN: TASHA JACKSON ATTN: TASHA JACKSON 770 3RD AVENUE S%V 770 3RD AVENUE SW CARMEL, IN 46032 CARMEL, IN 46032 ;DESCRIPTION FA FASTNERS 12.00 0.80 9.60 500.00 PO # CHARGE 10.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TE1114S AND CONDITI0145 DUPLICATE A,4879lAL $ 9 60 SIGNATURE TERRY SMITH IO 21, VENDOR: Maxwell SERVICE: Issues with Simplex Alarm heat detectors at CCC PERIOD: Invoice Date: 7/27/2017 Invoice#: 28199 Invoice Amount: $500.00 Check Entity Box LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 3.78% $18.92 9411-7660-3333 Condos 39,629 11.14% $55.70 9410-7660-0003 CCC Offices-Retail 7,403 2.08% $10.41 9417-7660-3333 CCC Offices-Office 16,500 4.64% $23.19 9417-7660-0200 CCC Retail 18,656 5.25% $26.23 9419-7660-3333 CCC Residences-Retail 19,903 5.60% $27.98 9415-7660-3333 CCC Residences-Apts 130,731 36.76% $183.78 9415-7660-0001 CCC Parking Garage 1 109,400 30.76% $153.79 9410-1111-0020 355,681 100% $500.00 Total Coding for%Share of Bill 9410-7660-0003 $55.70 941 $209.49 9411-7660-3333 $18.92 9411 $18.92 9415-7660-3333 $27.98 9415 $211.76 9415-7660-0001 $183.78 9417 $33.60 9417-7660-3333 $10.41 9419 $26.23 9417-7660-0200 $23.19 9419-7660-3333 $26.23 $500.00 9410-1111-0020 $153.79 $500.00 INVOICE L MAXWELL 7AINVOICE#: 28199 I Electrical Services Inc. EDUCATION-TRAINING-EXCELLENCE 2601 N ARLINGTON AVE INVOICE DATE: 7/27/2017 INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 71294 PEDCOR JOB: 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 Description ECE0 V L5Extended Price (2) New boxes for heat sensors located on AUG - 8 2017 Upper concrete out of the way of the leaks (2) Install heat sensors 500.00 CUSTOMER JOB#: 500.00 CUSTOMER CONTACT:Mike Polston CLT#: 3157 T � 0.00 Total Amount Due: 500.00 Net 30 Days,A Late Charge of 1 1I2%per month(18%per annum)will be added to invoices that remain unpaid after 30 days. VENDOR: Thyssenkrupp Elevator Corporation SERVICE: Maintenance PERIOD: 8/1/17-10/31/17 Invoice Date: 8/1/2017 Invoice#: 3003371322 Invoice Amount: $9,659.65 Check %Share of Entity Box Elev: %Share Bill GL Code: CCC Rangeline Retail 6 23.08% $2,229.15 9411-1300-0000 CCC Retail ❑ 6 23.08% $2,229.15 9419-1300-0000 CCC Residences-Retail 6 23.08% $2,229.15 9415-1300-0000 CCC Residences-Apts 6 23.08% $2,229.15 9415-1300-0000 CCC Condos F11 2 7.69% $743.05 9410-1300-0000 CCC Garage 21 0 0.00% $878.15 9410-1111-0020 26 100% $10,537.80 Total Coding,for%Share of Bill 9411-1300-0000 $2,229.15 9419-1300-0000 $2,229.15 941 $1,621.20 9415-1300-0000 $4,458.30 9411 $2,229.15 9410-1300-0000 $743.05 9415 $4,458.30 9410-1111-0020 $878.15 9417 $0.00 9419 $2,229.15 $10,537.80 $10,537.80 Page 1 of 1 thyssenkrupp _ MAINTENANCE INVOICE thyssenkrupp Elevator Corporatio DV E INVOICE DATE: 0810112017 Attn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB M US13900 Frisco,TX 75034 INVOICE#: 3003371322 A u c - 8 2017 PO#: i� SERVICE DATE: 08/01/2017 TO 1013112017 TERMS: IMMEDIATE TOTAL DUE: 510.537.80 BILL TO: MJ 12021 AB 0.403 E0015X 10015 02690708707 S2 P4482277 0001:D002 I To VIEW AND PAY ONLINE GO TOC' https:Hthy3senkruppelevatorbliltrust.com Ills[11111'1111nlllll'11111n11n1u1'IIIIIIIIII"IIIIItIr1111n USE THIS ENROLLMENTTOKEN: I HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER OFFICES,LLC CA CITY CENTER DR 720 SOUTH RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032 ITEM QUANTITY DESCRIPTION EX7ENDED.AMOUNL': INDIANAPOLIS BRANCH This Is a billing for the service period referenced above. C211US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,537.80 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC View, search, print and pay your bills. 5=® Visit Invoice Gateway to manage your bills online. Look for your enrollment token on this bill and Visit http://thyssenkruppelevator.billtrust.com. AMOUNT "' DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,537.80 $0.00 $10,537.80 $0.00 $10,537.80 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this Invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938,as amended, ---------------------------------------------------------------------------------------------------------------------------- ..- _. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 08101/2017 thyssenkrupp CUSTOMER#: 24060 JOB#: US13900 thyssenkrupp Elevator Corporation INVOICE#: 3003371322 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 08/01/2017 TO 10/31/2017 TERMS: IMMEDIATE TOTAL DUE: 10,537.80 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method 111111111111111111'1'It1111111[111111111'ltrttl1111111111111111 ElPersonal Check Enclosed 13Monoy Order Enclosed OCashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430033713220000000000000000000000010537805 thyssenkrupp ORIGINAL INVOICE CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP PO BOX 933004 ATLANTA,GA 31193-3004 Attn:Accounts Payable PEDCOR HOMES CORPORATION 355 CITY CENTER DR Please specify invoice number and customer number with your payment CARMEL,IN 46032-3806 United States TERMS REPAIR NO. CUSTOMER INVOICE DATE INVOICE NO. REFERENCE NO. IMMEDIATE 1 490279 1 SIGNED ORDER 09-26-2017 6000270908 UNIT NUMBER: US25575 LOCATION:CARMEL CITY CENTER BLDG B SHIP TO: 736 HANOVER PL,CARMEL,IN 46032-3080 US ITEM NO. ITEM DESCRIPTION QTY UNIT PRICE TOTAL FIXED_PRICE_Q PROVIDE LABOR AND 1 Each $703.00 $703.00 MATERIAL TO INSTALL A CAB FAN AS NEEDED. TOTAL (EXCLUDING TAX) $703.00 TOTAL TAX $0.00 AMOUNT DUE(INCLUDING TAX) Q9 $703.00 THYSSENKRUPP ELEVATOR CORP 8665 BASH STREET Indianapolis,IN 46256 317-595-1125 �. ��- C OMCNN� �y6LZ s OCT 1 0 2017 mm 3s5).50 q�1m-1111—(�Z,Cp ��1, CD3 mo Level 3 Breakout 5-GXLSKJNT 9/1/2017 #2b-internet&phone for CCC clubhouse #1a-14 fire%levator lines-split attached Amount Code Amount Code 75.96 9415-7310-0001 67.28 9410-1111-0020 75.96 9415-7311-0001 26.91 9410-7660-0003 14 lines @$33.64 Total 151.92 80.73 9411-7660-3333 per line 80.74 9415-7660-0001 #2c-wifi access for CCC cameras 80.74 9415-7660-3333 split by elevator Amount Code 26.91 9417-7660-0200 25.32 9415-7311-0001 8 cameras 26.91 9417-7660-3333 12.66 9480-7311-0001 4 cameras 80.74 9419-7660-3333 12.66 9490-7311-0000 4 cameras Total 470.96 Total 50.64 #2c-valet wifi access #1b-fox line&fax line listing Amount Code Amount Code 50.64 9490-7311-0000 50.48 9415-7310-0001 Total 50.64 Total 50.48 #2c-CCC guest wifi Amount Code #2a-internet&phone for CCC Offices suites tenants 50.64 9415-7311-0001 Amount Code Total 50.64 75.97 9417-7310-3333 (paid by 9417) 75.96 9417-7311-3333 941 $94.19 Total 151.93 9411 $80.73 9415 $439.84 9417 $205.75 9419 $80.74 r$67.28 9410-1111-0020 948 $12.66 � 5� _ 6.91 9410-7660-0003 949 $63.30 $80.73 9411-7660-3333 $977.21 $126.44 9415-7310-0001 $151.92 9415-7311-0001 941-1111-0020 $67.28 $80.74 9415-7660-0001 9410-0003 $26.91 $80.74 9415-7660-3333 9411-3333 $80.73 $75.97 9417-7310-3333 9415-0001 $359.10 $75.96 9417-7311-3333 9415-3333 $80.74 $26.91 9417-7660-0200 9417-3333 $178.84 $26.91 9417-7660-3333 9417-0200 $26.91 $80.74 9419-7660-3333 9419-3333 $80.74 $12.66 9480-7311-0001 948-0001 $12.66 563.30 9490-7311-0000 $977.21 Total i �./l 1 VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 8/1/2017 Invoice#: 5-GXLSKJNT Invoice Amount: $403.68 Check %Share of EaLity Box Elev: %Share Bill GL Code: CCC Rangeline Retail 2 6 20.00% $80.73 9411-7660-3333 CCC Condos CJ 2 6.67% $26.91 9410-7660-0003 CCC Offices-Retail 2 6.67% $26.91 9417-7660-3333 CCC Offices-Office 2 6.67% $26.92 9417-7660-0200 CCC Retail 6 20.00% $80.74 9419-7660-3333 CCC Residences-Retail M 6 20.00% $80.74 9415-7660-3333 CCC Residences-Apts P-1 6 20.00% $80.74 9415-7660-0001 CCC Garage El 0 0.00% $67.28 9410-1111-0200 (4 lines @ 50%) 30 100% $470.96 Total Coding for%Share of Bill 9410-1111-0200 $67.28 9415-7660-0001 $80.74 9411-7660-3333 $80.73 9410-7660-0003 $26.91 9417-7660-3333 $26.91 9417-7660-0200 $26.92 9419-7660-3333 $80.74 9415-7660-3333 $80.74 $470.96 .._._...__. Two main sections of the bill: #1 - 15 analog phone lines Line fee = 933, uW 1a: 14 fire/elevator lines x Line fee )y X Y33. (Pti) Coding—split between oil CCC entities by#of elevators 1b: Li a fee +fax line listing fee= 351D.H Coding—apartment office only #2 — Internet & Voice x ySJ�- 3-way split between: 'PUO3 2a: Internet and voice for CCG Offices suites tenants—paid by 9417 "P511 ,° ?_ 216: Internet and voice for residences clubhouse—9415-0001 2c: Wi-Fi access—split into thirds among x� �y o 16 CCC security cameras—4 in valet, 8 in clubhouse, 4 in Nash �y o Valet wifi access—paid by 949 o Guest wifi —for clubhouse only .1oN Leve' (3Y lnVoice Page 1 of 9 Billing Account Number 5-GXLSKJNT C 0 N N U N I C A T 1 0 N S Invoice Number 60113518 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due October 01,2017 Invoice Date September 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 1-877-2LEVEL3 (1-877-253-8353) Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLevel3 customer portal! Bill--At-A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,954.42 and account online,anytime using the MyLeve13 Payment Received-Thank You! (977.21) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due -977-2t PD 1//2 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 977.21 invoice via the MyLeve13 customer portal! It's easy, go to: My.Leve13.corn and select Billing> Invoice Total Amount Due USD , Management>Setup>Paperless Billing. If you Your invoice reflects an amount past due. If you have not prefer to receive it via email call the number at the already done so,please pay total amount due in ou for Going Green! accordance with your payment terms. DCCDE0ILE SEP - 6 2017 News You Can Use y eve orme yt e Level(3)Enabled Porta!)gives you the ability to view, download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Level '#3yName PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY C 0 N K U N 7 C A T 1 0 N S Billing Account Number 5-GXLSKJNT 2 Invoice Number 60113518 WIRE TRANSFER INFORMATION: Payment Due October 01,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,954.42 Pay your bill online at:cuslomerportal.level3.com _ Amount Enclosed: 1 Level 3 Communications,LLC 1 PO Bax 910182 Detach and endose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted in this Remittance section 171001 000000060113518 00000000000576312152 2 2 00000195442 4 Level 3 Breakout 5-GXLSKJNT 10/1/2017 #2b-internet&phone for CCC clubhouse #1a-14 fir%levator lines-split attached Amount Code Amount Code 76.30 9415-7310-0001 67.28 9410-1111-0020 76.30 9415-7311-0001 27.02 9410-7660-0003 14 lines @$33.64 Total 152.60 81.07 9411-7660-3333 per line 81.07 9415-7660-0001 #2c-wifi access for CCC cameras 81.07 9415-7660-3333 split by elevator Amount Code 27.03 9417-7660-0200 25.44 9415-7311-0001 8 cameras 27.03 9417-7660-3333 12.71 9480-7311-0001 4 cameras 81.07 9419-7660-3333 12.71 9490.7311-0000 4 cameras Total 472.64 Total 50.86 #2c-valet wifi access #ib-fax line&fax line listing Amount Code Amount Code 50.87 9490-7311-0000 50.60 9415-7310-0001 Total 50.87 Total 50.60 #1c-CCC guest wifi Amount Code #20-internet&phone for CCC Offices suites tenants 50.87 9415-7311-0001 Amount Code Total 50.87 76.30 9417-7310-3333 (paid by 9417) 76.30 9417-7311-3333 941 $94.30 Total 152.60 9411 $81.07 9415 $441.65 9417 $206.66 9419 $81.07 $67.28 9410-1111-0020 948 $12.71 $27.02 9410-7660-0003 949 $63.58 $81.07 9411-7660-3333 $981.04 $126.90 9415-7310-0001 $152.61 9415-7311-0001 941-1111-0020 $67.28 $81.07 9415-7660-0001 9410-0003 $27.02 $81.07 9415-7660-3333 9411-3333 $81.07 $76.30 9417-7310-3333 9415-0001 $360.58 $76.30 9417-7311-3333 9415-3333 $81.07 $27.03 9417-7660-0200 9417-3333 $179.63 $27.03 9417-7660-3333 9417-0200 $27.03 $81.07 9419-7660-3333 9419-3333 $81.07 $12.71 9480-7311-0001 948-0001 $12.71 $63.58 9490-7311-0000 $981.04 Total Two main sections of the bill: #1- 15 analog phone lines 16213, 719 Line fee = 133--q-to 1a: 14 fire/elevator lines x Line fee = Coding-split between all CCC entities by#of elevators 1b: Line fee+fax line listing fee = AUo, (pm Coding—apartments office only #2 — Internet & Voice t 3-way split between: �152.1om 2a: Internet and voice for CCC Offices suites tenants—paid by 9417 152•!0@ 2b: Internet and voice for residences clubhouse—9415-0001 15?-.uo 2c: Wi-Fi access-split into thirds among X5@ t66o 16 CCC security cameras-4 in valet, 8 in clubhouse, 4 in Nash Ym aq o Valet wifi access- paid by 949 �� o Guest wifi-for clubhouse only Level (3Y Invoice Page 1 of 9 Billing Account Number 5-GXLSKJNT C 0 M M U N I C A T 1 0 N S Invoice Number 61353026 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due October 31,2017 Invoice Date October 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 1-877-2LEVEL3 (1-877-253-8353) Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLevel3 customer portal! Bill-At A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,954.42 and account online,anytime using the MyLeve13 Payment Received-Thank You! (977.21) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 981.04 invoice via the MyLeve13 customer portal! It's easy, go to: Mv.Level3.com and select Billing> Invoice Total Amount Due USD 1,958.25 Management> Setup>Paperless Billing. If you Your invoice reflects an amount past due. If you have not all the number at the already done so,please pay total amount due in Du for Going Green! accordance with your payment terms. OCT - 4 2017 News You Can Use MyLevel3'""(formerly the Level(3)Enabled Portal)gives you the ability to view, download,validate and analyze your invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Levell.jIfName PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY C o 14 M u N I C A T 1 o N s Billing Account Number 5-GXLSKJNT 2 Invoice Number 61353026 WIRE TRANSFER INFORMATION: Payment Due October 31,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBILIS6S Total Amount Due USD 1,958.25 Pay your bili online at:customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC PO Box 910182 Detach and enclose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted in this Remittance section 171031 000000061353026 00000000000576312152 2 2 00000195825 2 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 09/01/2017 W00605785 Bill To PO#: CCC/ IDC 8.17 Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00610405 Attn: Michael Polston Carmel, IN 46032 Invoice#; W00605785 Order Date: 08/31/2017 Invoice Date: 09/01/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Ship To: 1- nRQ68 X; PKGS: 2 Pedcor Homes 355 City Center Dr D Attn: Michael Polston SEP 2 2 2017 Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST LT-10361 3500 Kelvin- 1200 Lumens-9W-LED -F17T8 Replacement- 16 16 $5.99 $95.84 Works with Compatible Ballast Only- 120-277V I3 ,(9I 11oqm ->' SYLVANIA-20904 FP54/835/HO/ECO-54 Watt-T5 High Output-3500K- 1 1 $126.32 $126.32 Z 00 Series Phosphors-Case of 40-SYLVANIA 20904 11 ,1S $Xqq. T FC42-G42006 GE 97635-F42TBX/835/A/ECO-42 Watt-4 Pin GX24q-4 10 10 $4.59 $45.90 3 Base-3500K-CFL SYLVANIA-22437 SYLVANIA 22437-F032/V35/ECO-32 Watt-T8- 2 2 $48.42 $96.84 -� 2,500 Hours-2450 Lumens-3500 Kelvin-900 Series Phosphors-Case `3�-�0 �11 C'6O -` C57-146324 Philips 14632-4-PL-T 57W/835/4P/A-57 Watt-4 Pin 10 10 $13.24 $132.40 5 X24q-5 Base-3500K-CFL tg <-41 � i5` a' -1 A-lCN3P32N351 Advance Centium ICN-3P32-N-(3) Lamp- F32T8 - 4 4 $13.11 $52.44 L9 120/277 Volt- Instant Start-0.88 Ballast Factor -1 ,`1 5 4 5`� 'z--y T LSG-02417 LED MR16 -6 Watt-480 Lumens-35W Equal-4000 Kelvin- 10 10 $5.99 $59.90 5 De Narrow Flood -Color Corrected CRI 90- Dimmable- 12V-GU5.3 Deg. x,5162,��1 IRT-10081 700 Lumens-9.5 Watt-60W Incandescent Equal- LED-Al - 2 2 $11.94 $23.88 000 Kelvin Halogen White-6 Pack 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972) 288-2277 f1000 Bulbs Invoice Breakout-3000BUL 9/1/2017 #1 Bulbs for DSV Bldg.,2nd&3rd Floor W00605785 Amount Code 41 109.45 9417-7875.0200 #5 Bulbs for exterior wall scones on CCC Plaza Total 109.45 Amount Code 9.85 9411-7875-3333 #2 Entire case of bulbs for CCC garage overhead lights 14.56 9415-7875-3333 Amount Code 95.66 9415-7875-0001 see attached allocation 144.27 9410-1111-0020 5.42 9417-7875-3333 Total 144.27 12.07 9417-7875-0200 13.65 9419-7875-3333 '#3 Bulbs for IDC-Drapery St.Suite Total 151.21 Amount Code Tenant to be 52.42 9420-7875-0000 billed for all 10 / Total 52.42 bulbs #61 ballast for UFB at CCC,•3 ballast for Bldg.3,2nd floor area Amount Code #4 1 case to IDC,•1 case to Campus throughout Bldgs.1-4 14.97 9415-7875-0000 Tenant to be billed Amount Code 44.92 9405-7875-0030 55.30 9420-7875-3333 stairwell lighting Total S9.89 13.83 9405-7875-0010 13.82 9405-7875-0020 f #7 Bulbs for UF8 tract lighting 13.83 9405-7875-0030 Amount Code Tenant to be billed 13.82 9405-7875-0040 68.41 9415-7875-0000 for all 10 bulbs Total 110.60 Total 68.41 111'#8 Bulbs for CCC Residences club house can lights Amount Code 27.27 9415-7875-0001 Total 27.27 $13.83 9405-7875-0010 $13.82 9405-7875-0020 $58.75 9405-7875-0030 $13.82 9405-7875-0040 $144.27 9410-1111-0020 9405 $100.22 $9.85 9411-7875-3333 941 $144.27 $83.38 9415-7875-0000 9411 $9.85 $122.93 9415-7875-0001 9415 $220.87 $14.56 9415-7875-3333 9417 $126.94 $121.52 9417-7875-0200 9419 $13.65 $5.42 9417-7875-3333 942 $107.72 $13.65 9419-7875-3333 $723.52 $52.42 9420-7875-0000 $55.30 9420-7875-3333 $723.52 Total Marquis(MARCLE) Invoice Breakout 7/31/2017 $370.92/6 elevators=$61.82 4677 A-1 Elev-Freight,garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc - 11304 Lakeshore Dr W -Y/V� Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4677 CCC Retail (Elevators) DATE 07/31/2017 720 S. Rangeline Rd DUE DATE 08/30/2017 Carmel, IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators August 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Please Note: Effective August 15th all payments need to be sent to Marquis Commercial Solutions New Business Address listed at top of this invoice. If sent prior to August 15th payments need to be sent to 5905 Osage Drive Carmel In 46033. Thank you for the business! BALANCE DUE $370.92 1V l�t�L�E D OCT 1 7 2017 Marquis(MARCLE) Invoice Breakout 9/5/2017 $370.92/6 elevators=$61.82 4746 A-1 Elev-Freight,garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel, IN 46033 317.593-5717 dsajdyk@marquiscs.com � p��yy€€ marquiscs.com NVOICE BILL TO INVOICE# 4746 CCC Retail(Elevators) DATE 09/05/2017 720 S. Rangeline Rd DUE DATE 10/05/2017 Carmel, IN 46032 TERMS Net 30 ACTIVITY ANIOUNI'l Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators September 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Please Note:All future payments need to be sent to Marquis Commercial Solutions New Business Address: 11304 W.Lakeshore Dr.Carmel IN 46033. Thank you for the business! BALANCE DUE $370.92 SEP - S 2017 Marquis(MARCLE) Invoice Breakout 10/2/2017 $370.92/6 elevators= $61.82 4821 A-1 Elev-Freight, garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marqu i scs.com marquiscs.com INVOICE BILL TO INVOICE# 4821 CCC Retail(Elevators) DATE 10/02/2017 720 S.Rangeline Rd DUE DATE 11/01/2017 Carmel,IN 46032 TERMS Net 30 ACTIVITY ANIOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators October 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 0'W D OCT 1 0 2017 VENDOR: CARMEL UTILTIES SERVICE: Allocation of Non Submetered Water PERIOD: September 9/6-10/5/17 *-tenants with submeters,excluded from Amount to Allocate: $ 2,917.18 cale Tenant Check Box 1"SF: %Share %Share of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 Q 2,308 1.41% $40.99 PILLC-Storage Units 21 4,501 2.74% $79.95 9411-3333 Westbridge Investments ❑� 3,580 2.18% $63.59 Guardian Wells Financial ID 1,392 0.85% $24.72 Matt the Miller ❑ 0 0.00% $0.00 Jay Benzal 21 1,415 0.86% $25.13 EggShell ❑ 0 0.00% $0.00 Vacant-119 ❑ 0 0.00% $0.00 Divvy ❑ 0 0.00% $0.00 9415-3333 Hubbards&Cravens ❑ 0 0.00% $0.00 Uplift Intimate Apparel O 1,588 0.97% $28.21 UFB 21 1,323 0.81% $23.50 Leena's Bridal 0 1,294 0.79% $22.98 Apartments F1 130,731 79.60% $2,322.02 9415-0001 Clubhouse 21 3,424 2.08% $60.82 Pure Concepts ❑ 0 0.009'0 $0.00 BikeLine 3,307 2.01% $58.74 Beauty+Grace 1,674 1.02% $29.73 Bath Junkie 1,071 0.65% $19.02 Carmel Tailoring 0 1,055 0.64% $18.74 9419-3333 Langton's ❑ 0 0.00% $0.00 House of Z 0 997 0.61% $17.71 Polleo 2,536 1.54% $45.04 Harrison&Moberly ❑� 2,043 1.24% $36.29 Condos ❑ 0 0.00% $0.00 9410-0003 164,239 100.00% $2,917.18 Total Coding for%Share of Bill 9410-7540-0003 $ 9411-7540-3333 retail $ 209.25 9410-1111-0003 $ 197.37 Totals 9415-7540-0001 apts $ 2,382.82 9411-7540 $ 18.19 9410 $ 266.67 9415-7540-3333 retail $ 99.82 9415-7540 $ 1,094.31 9411 $ 227.44 9419-7540-3333 retail $ 225.27 9417-7540 $ 698.86 9415 $ 3,576.96 9419-7540 $ 192.73 9417 $ 698.86 9410-1111-0020 69.30 9419 $ 418.00 $2,917.18 Note,"FOUNTAINS" 5,187.93 *Calculation is based on the square footage and percentages per the 5th Amendment to the Declaration of Condominium Ownership for The Carmel City Center Condominium Building 1. Adjustments were made to account ci4 for those tenants space that have submeters and for the apartment common area. City of Carmel Utilities Account Number 0682574501 P.O. Box 109 Carmel,IN 46082-0109 — Amount Due $5,187.93 Customer Service Due Date 11/02/17 www.carmolutilities.com (317)571-2442 Mon-Fri Barn-5pm Amount Due After Due Date $5,551.75 (� � R CARMEL CITY CENTER LL C E , '?"� ' � s h7 # k If ' 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 OCT 1 3 2017 NumberService Period Meter Meter Read�gs PAYMENT RECEIVED, THANK YOU (6,920.52) 09/06/17 10/02/17 63239184 2737 276B WATER 31 $132.19 SEWER 31 $196.43 STATE TAX $9.25 Total Location Charges For: 736 HANOVER PL#2 $337.87 09/05/17 10/03/17 60566054 2950 2982 WATER 32 $135.13 SEWER 32 $200.65 STATE TAX $9.46 STORM WATER $15.75 Total Location Charges For: 736 HANOVER PL#1 $360.99 09/06/17 10/05/17 70246734A 5862 6055 WATER 193 $580.30 SEWER 193 $822.92 STATE TAX $40.62 Total Location Charges For: 101 CITY CENTER DR#D S1,443-84 a 09/05/17 10/05/17 70246734 2686 2692 o WATER 6 $202.58 LL J ° Retain this portion for your records. Detach h ere and rturn with yo,;r pwYment Service Location Account Number 0682574501 Carmel Utilities To avoid lata penalties,a!!-2vJ pouts! $5,187.93 delivery time b2.,a the rue loll v.heo mailing your p2,rrnsr:{. - Due Date 11/02/17 $5,551.75 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46482 Please use return envelope provided when paying by mail. Make sure address shows in window. City ofW . 11011, Carmel Uthities Ac t� ben 0682574501 P.O.Box 109 Carmel,IN 46082-0109 I Amount Due $5,187.93 Custom Due Date 11/02/17 www.carmelutilities.com (31� 4 _ 0 Fri 8am-5pm Amount Due $5,551.75 DO�" After Due Date I � CARMEL CITY CENTER LLC ry Vt W}�� ' ", 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Mot-III Number PAYMENT RECEIVED, THANK YOU (6,920.52) SEWER 6 $173.51 STATE TAX $14.18 Total Location Charges For: 101 CITY CENTER DR#C $390.27 09/05/17 10/05/17 70246733A 7828 8083 WATER 255 $762.58 SEWER 255 S1,084.56 STATE TAX $53.38 Total Location Charges For: 101 CITY CENTER DR#B $1,900.52 09/05/17 10/05/17 70246733 4923 4949 WATER 26 $202.58 SEWER 26 $257.91 STATE TAX $14.18 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $754.44 M O O LL Retain this portior for your records Detach here and return with yo:u pays eft Service Location Account Number 0682574501 a"rmel Utilities 1111H11111111111111111 ! , To avoid lata panaiUss pcsia! $5,187.93 dei:very Limo b�forc.he Dins a , w,heti,maVing your!)ap'nenl, Due Date ' 11/02/17 M $5,551.75 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. City of N Carmel Utilities A� mber 0682574501 P.O.Box 109 Carmel, IN 46082-0109 j Amount Due $5,187.93 CustoW4'2 Due Date 11/02/17 www.carmelutilities.com (31 Zk5 w�•Fri Sam-5pm Amount Due $5,551.75 100 After Due Date ,F f 4'' . 7._ .af�t��`4�i��f: CARMEL CITY CENTER LLC :�f,x r a 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 WON -Role Meter Meter Readings .. Amount Number PAYMENT RECEIVED, THANK YOU (6,920.52) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,187.93 TOTAL AMOUNT DUE $5,187.93 AMOUNT DUE AFTER 11/02/17 $5,551.75 0 s 4- Cl)c) O U Retau"i this GGrtiun SG. /0Ur C'cc,rds. Gatach here and return,Arith your pauinent Service Location Account Number 0682574501 Carmel UtilitiesI��I��II,��I�� To avoid laic oonnithas.allow Posta; $5,187.93 dslivery?ime J2iori the uut CILir wh6n rnw ink•yr-u; Due Date 11/02/17 a - Wil M UM - • $5,551.75 .. CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel, Indiana 46032 October 1, 2017 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 10/1/2017 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 t�* D >'. CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****2,063.40* :1CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 318858 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 4542741 80.60 BOTTLED GAS 2201 4236400 4542781 47.52 PAINT 2201 4238900 4545441 13.20 OTHER MAINT SUPPLIES 2201 4238900 4546161 160.00 OTHER MAINT SUPPLIES 2201 4353099 4546711 818.36 OTHER RENTAL & LEASES 2201 4231100 4547551 48.36 BOTTLED GAS 2201 4353099 4549371 544.50 OTHER RENTAL & LEASES 2201 4353099 4555011 302.50 OTHER RENTAL & LEASES 2201 4231100 4555691 48.36 BOTTLED GAS C) [�- ;o < < N N N N N N N N N N m 0 O X O z 7 O CL � � z 0 n 4D m n 0 M. r z 0 n z m w 0 A m � � Z CY) 00°- (�1l (fin A A A A A A A C U) z O r O O rn o w 0) -4 A ° lD �n rn A oo A m (D 0 fil m �# ((D T N m D o CD -0 w m -o z 3 A A A A A A A A A C > O 1� n N N N N N N WN oo N W N d C7 (D H 0 TT1 N O O WO O WO O WO p O O A p N O (D (O (D O O O O O 41 4t o (D (D (D o O o o O D CL �_ z 3 O °0 z O < D -n CD? 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NCD c IC:) 3 n 3 0_ N, V cc Dr o CD -< n v o a y o0 s cn ° � CD m < CD c m (� z `° 3 s B CD CD C 7c O c r o CDD i � CD o' CD (D (D — O N 3 o N a o fl m O n d 3 CD CD m On o 1 N � O O nD _ m 7' 69 w w 169 ED 69 EA f 9 69 0 CD m < AW N A Oo W O W v O c -' (D 0) O 0 0) 0) O O N O "� 111111111111111111111111 IN Page 1 of 1 RStatus: Closed Cf\ U NYON 410 West Carmel Drive Invoice#: 454278-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/3/2017 www,runyonrental.com Date Out: Fri 11/3/2017 10:32AM 1-800-276-Tool(8665) 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#: Shop Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:ZELLER, STEPHEN W Picked up by:ZELLER, STEPHEN W Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SE 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: $47.52 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: $47.52 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: $47.52 Paid: $0.00 Signature: ZELLER,STEPHEN W Amount Due: $47.52 1111111111111111111111111111 Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 454274-1 EQUIPMENT 96I ITAL Carmel,IN 46032 Invoice Date: Fri 11/3/2017 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 11/3/2017 10:26AM 317-566-8888 Phone "Don't be a tool-Rent ono" 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#: Patch truck Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:WALDEN, RICHARD J Picked up by:WALDEN, RICHARD J Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $80.60 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: $80.60 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: $80.60 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $80.60 Paid: $0.00 Signature: WALDEN,RICHARD J Amount Due: $80.60 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 454616-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/6/2017 2:52PM 317-566-8888 Phone "Don't he a Mol-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 PO#: NONE 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 5 MS v13pn Pulled $15.20 $76.00 5 MS V1SYL Pulled $16.80 $84.00 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: $160.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $160.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $160.00 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $160.00 111111111111111111111111 IN Page 1 of RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 454544-1 EQUIPMENT R&NTAL Carmel,IN 46032 Invoice Date: Mon 11/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/6/2017 11:08AM 317-566-8888 Phone "Don't he a fool-Roof 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:TOWNS,ADAM Salesman: NONE Qty Key Items Returned DateStatus Each Price 1 3039#0003 FISH TAPE 240' Mon 11/6/2017 2:50PM Returned $12.00 $12.00 lday$12.00 lweek$48.00 4weeks$144.00 Thank You for your Business Rental Contract Rental: $12.00 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: $1.20 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $13.20 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: $13.20 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $13.20 1111111111111111111111111111 Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 454755-1 £QLIIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 11/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/7/2017 2:OOPM 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 7:00am4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING, TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $48.36 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 454671-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/8/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/7/2017 10:OOAM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8105#0010 SCRUBBER RIDE ON PROPANE D Wed 11/8/2017 10:24AM Returned $350.00 $350.00 Meter Out:30.5 Meter In:35.4 Total hours on meter:4.9 1day$350.00 1week$1,250.00 4weeks$3,050.00 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 1 8105#0008 SCRUBBER RIDE ON PROPANE D Tue 11/7/2017 3:35PM Returned $350.00 $350.00 Meter Out:33.0 Meter In:35.1 Total hours on meter:2.1 1day$350.00 1week$1,250.00 4weeks$3,050.00 Thank You for your Business Rental Contract Rental: $700.00 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: $70.00 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) 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: $818.36 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: $618.36 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $818.36 11111111111111111111 IN IN Page 1 of 1 VN RU NYON status: Closed 410 West Carmel Drive Invoice#: 454937-1 EQUIPMENT R6NTiAL Carmel,IN 46032 Invoice Date: Thu 11/9/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/8/2017 2:32PM 317-566-8888 Phone 'Doe't be a fool-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 PO#: reflecting pool 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 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Thu 11/9/2017 3:OOPM Returned $115.00 $115.00 /day$115.00 1week$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5752#0006 LIFT MAN 30'X 29"W X 6'6"JLG Thu 11/9/2017 3:OOPM Returned $115.00 $115.00 lday$115.00 tweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5743#02 DINGO X-LARGE AND BUCKET Thu 11/9/2017 3:OOPM Returned $225.00 $225.00 Meter Out:386.7 Meter In:391.0 Total hours on meter:4.3 4Hrs$175.00 /day$225.00 tweak$850.00 4weeks$2,125.00 1 5788#0006 DINGO FORKS 40" Thu 11/9/2017 3:OOPM Returned $40.00 $40.00 /day$40.00 tweak$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $495.00 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: $49.50 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 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: $544.50 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: $544.50 Paid: $0.00 Signature: .50 PRIVETT,SHAUN R Amount Due: $544 11111111111111111111 IN IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 455569-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/13/2017 www.runyonrental.com Date Out: Mon 11/13/2017 1:23PM 1-800-276-Tool(8665) 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#: Patch truck Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: BROWNING,TIMOTHY D Picked up by: BROWNING,TIMOTHY D Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor 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 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 455501-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 11/13/2017 www,runyonrental.com Date Out: Mon 11/13/2017 9:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-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: DAVIS,WILLIAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5798#0006 LIFT 45'ARTICULATING BOOM Mon 11/13/2017 4:05PM Returned $275.00 $275.00 Meter Out:928.5 Meter In:928.5 Total hours on meter:0.0 1day$275.00 1week$850.00 4weeks$2,000.00 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 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 Thank You for your Business Rental Contract Rental: $275.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) Damage Waiver: $27.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $302.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $302.50 Paid: $0.00 Signature: DAVIS,WILLIAM Amount Due: $302.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111111111111111111ININ Page 1 of 1 RUN ONY Status: Closed 410 West Carmel Drive Invoice#: 454937-1 f;QUI?M£NT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/9/2017 www.runyonrental.com Date Out: Wed 11/8/2017 2:32PM 1-800-276-Tool(8665) 317-566-8888 Phone Vont be a tool-Rent one' 317-566-2990 Fax Operator: Dave G Chernoff ustomer —� Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131 ST STREET CARMEL, IN 46074 PO#: reflecting pool 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 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Thu 11/9/2017 3:OOPM Returned $115.00 $115.00 /day$115.00 /week$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5752#0006 LIFT MAN 30'X 29"W X 6'6"JLG Thu 11/9/2017 3:OOPM Returned $115.00 $115.00 lday$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5743#02 DINGO X-LARGE AND BUCKET Thu 11/9/2017 3:OOPM Returned $225.00 $225.00 Meter Out:386.7 Meter In:391.0 Total hours on meter:4.3 4Hrs$175.00 1day$225.00 /week$850.00 4weeks$2,125.00 1 5788#0006 DINGO FORKS 40" Thu 11/9/2017 3:OOPM Returned $40.00 $40.00 lday$40.00 lweek$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $495.00} 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: $49.50 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 i 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) k; 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: $544.50 j 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. _ _M Printed Name: Total: $544.50 Paid: $0.00 3 Signature: PRIVETT, SHAUN R Amount Due: $544.50 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 455569-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 11/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/13/2017 1:23PM 317-566-8888 Phone "Don't be a tool-Roof ons' 317-566-2990 Fax Operator: BECKY POWERS ustome�# i58d- Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131 ST STREET CARMEL, IN 46074 PO#: Patch truck Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: BROWNING, TIMOTHY D Picked up by: BROWNING, TIMOTHY D Salesman: NONE Qty Key Items Returned Date _ - Status _ _____ Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.3 $4&36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 , alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) 1 have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: $48.36 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: $48.361 Paid: $0.00 Signature: -� 2� BR NING,TI� NOVA Y DY_--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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 455501-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 11/13/2017 9:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent ono" 317-566-2990 Fax Operator: Dave G Chernoff ustom erste 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: DAVIS, WILLIAM Salesman: NONE -- Qty I Key Items Agreed Return Date Status Each Price 1 5798 LIFT 45'ARTICULATING BOOM Tue 11/14/2017 9:25AM Out $275.00 lday$275.00 lweek$850.00 4weeks$2,000.00 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 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 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 s 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: a s Signature: _ _ _.- DAVIS,WILLIAM 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 I UNLOADING EQUIPMENT. IIIIIIIVIII�IIIVIIIILIIVIIIIIIIIIII Page 1 of 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 454755-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 111712017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 11/712017 2:OOPM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN ustomer : 138 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 Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor 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 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 l guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 �! Paid: $0.00 Signature: ,,� Z3 BRO G,TIMOT 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 454278-1 11� EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/3/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/3/2017 10:32AM 317-566-8888 Phone "Don't be a tool-Rent oae" 317-566-2990 Fax Operator: BECKY POWERS (Customer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Shop Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: ZELLER, STEPHEN W Picked up by: ZELLER, STEPHEN W Salesman: NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SE Pulled $3.9d $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: $47.52 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: $47.52 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: $47.52 Paid: $0.00 Signature: ZE ER,STEPHEN W Amount Due: $47.52 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. `? WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice#: 454274-1 £QUtPM£NT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/3/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/3/2017 10:26AM 317-566-8888 Phone 'Dont be•loot-Rent one' 317-566-2990 Fax Operator: BECKY POWERS (Customer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Patch truck Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: WALDEN, RICHARD J Picked up by: WALDEN, RICHARD J Salesman: NONE Qty Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.6 $80.60 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: $80.60 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: $80.60 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: $80.60 Paid: $0.00 Signature: WALDEN, RICHARD J Amount Due: $80.60 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: Closed RU NYON 410 West Carmel Drive Invoice#: 454616-1 EQUIPMENT REN AL Carmel, IN 46032 Invoice Date: Mon 11/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/6/2017 2:52PM 317-566-8888 Phone "Don't be a tool-Roof oas" 317-566-2990 Fax Operator: Dave G Chernoff (Custom9: 13er Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131 ST STREET CARMEL, IN 46074 PO#. NONE 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 5 MS v13pn Pulled $15.20 $76.00 5 MS V1SYL Pulled $16.80 $84.00 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: $160.00 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: $160.00 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: $160.00 Paid: $0.00 Signature: PRIVETT, SHAUN R Amount Due: $160.00 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. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 454544-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 11/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 11/6/2017 11:08AM 317-566-8888 Phone Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff 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: TOWNS, ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 3039#0003 FISH TAPE 240' Mon 11/6/2017 2:50PM Returned $12.00 $12.00 Ida $12.00 lweek$48.00 4weeks$144.00 Thank You for your Business Rental Contract Rental: $12.00? 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: $1.20 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for 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: $13.20 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: $13.20 Paid: $0.001 Signature: 4OWNS. DAM �Amountue- $13.20 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.