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HomeMy WebLinkAbout319995 12/21/17 oCITY OF CARMEL, INDIANA VENDOR: 354867:,; d "tl ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: S`"'•5,492.14• Q, CARMEL, INDIANA 46032 410 w CARMEL DRIVE CHECK NUMBER: 319995 li, �� CARMEL IN 46032 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 453648-1 247.50 OTHER RENTAL .& LEASES 2201 4238900 453658-1 15.75 OTHER MAINT SUPPLIES 2201 4353099 45466OA-1 715.00 OTHER RENTAL & LEASES 2201 4238900 455867-1 92.97 OTHER MAINT SUPPLIES 2201 4231100 456052-1 48.36 BOTTLED GAS 2201 4353099 456602-1 1,984.44 OTHER RENTAL & LEASES 2201 4353099 456613-1 938.64 OTHER RENTAL & LEASES 2201 4231100 456742-1 112.84 BOTTLED GAS 2201 4231100 456804-1 16.12 BOTTLED GAS 2201 4231100 456859-1 80.60 BOTTLED GAS 2201 4231100 457981-1 64.12 BOTTLED GAS 2201 4231100 458187-1 24.18 BOTTLED GAS 2201 4238900 458264-1 80.37 OTHER MAINT SUPPLIES 2201 4238900 458308-1 30.99 OTHER MAINT SUPPLIES• 2201 4231100 458374-1 30.60 BOTTLED GAS 2201 4356001 458390-1 38.75 UNIFORMS 2201 4231100 458468-1 47.25 BOTTLED GAS 2201 4231100 458528-1 58.72 BOTTLED GAS 2201 4239012 458631-1 135.86 SAFETY SUPPLIES 1203 4359003 4590431 729.08 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $3,409.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 455867-1 42-389.00 $92.97 1 hereby certify that the attached invoice(s),or 11/15/17 455867-1 $92.97 2201 2201 2201 2201 456052-1 42-311.00 $48.36 bill(s)is(are)true and correct and that the 11/17/17 456052-1 $48.36 2201 2201 materials or services itemized thereon for 2201 2201 456602-1 43-530.99 $1,984.44 11/22/17 456602-1 $1,984.44 2201 2201 which charge is made were ordered and 2201 2201 456742-1 42-311.00 $112.84 received except 11/24/17 456742-1 $112.84 2201 2201 2201 2201 456804-1 42-311.00 $16.12 11/25/17 456804-1 $16.12 2201 2201 2201 2201 456859-1 42-311.00 $80.60 11/26/17 456859-1 $80.60 2201 2201 2201 2201 456613-1 43-530.99 $938.64 12/6/17 456613-1 $938.64 2201 2201 . Wednesday, December 13,2017 2201 2201 458631-1 42-390.12 $135.86 12/11/17 458631-1 $135.86 2201 2201 / JLi �j 2201 2201 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 tr\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 455867-1 EQUIPMENT RCNTAL Carmel,IN 46032 Invoice Date: Wed 11/15/2017 1-800-276-To01(8665) www.runyonrental.com Date Out: Wed 11/15/2017 4:20PM 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:JOHNSON, RANDY Picked up by:JOHNSON, RANDY Salesman: NONE Qty I Key Items Returned Date Status Each Price 3 090149200720-1 STRETCH WRAP 20"X 1000'NIFTY Pulled $30.991 $92.97 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: $92.97 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: $92.97 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: $92.97 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $92.97 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 456052-1 EQUIYMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/17/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/17/201711:28AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ZELLER,STEPHEN W Salesman: NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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 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: ZELLER,STEPHEN W Amount Due: $48.36 111111111111111111111111 IN Page 1 of 1 Cc\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 456602-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 11/22/2017 1-800-276-TOOI(8665) www,runyonrental.com Date Out: Wed 11/22/2017 1:35PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up,by:WILLIAMS, RON Salesman: NONE Qty Key Items Returned Date Status Each Price 4 3880-1 HEATER L/P PATIO RADIANT Sold Asset $442.00 $1,768.00 Model#AEI PCO2SS 4 014045125963-1 TANK PROPANE 20#CYLINDER Sold $37.99 $151.96 4 100-1 PROPANE 20 POUND REFILL Sold $16.12 $64.48 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: $1,984.44 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Items)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) 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: $1,984.44 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: $1,984.44 Paid: $0.00 Signature: WILLIAMS,RON Amount Due: $1,984.44 111111111111111111111111 IN Page 1 of 1 ON RU NYON status: Closed 410 West Carmel Drive Invoice#: 456742-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/24/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 11/24/2017 12:21PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BENTLEY,JAMES Salesman:NONE Used at Address Qty Key Items Retumed Date Status Each Price 7 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $112.84 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: $112.84 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: $112.84 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: $112.84 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $112.84 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 456804-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 11/25/2017 www.runyonrental.com Date Out: Sat 11/25/2017 11:25AM 17800-276-Tool(8665) 317-566-8888 Phone "Don'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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HOBBS,JAMES A Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $16.12 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: $16.12 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: $16.12 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: $16.12 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $16.12 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RU NYON status: Closed 410 West Carmel Drive Invoice#: 456859-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sun 11/26/2017 www.runyonrental.com Date Out: Sun 11/26/2017 12:07PM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS 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: HOBBS,JAMES A Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 5 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $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 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: $80.60 Paid: $0.00 Signature: HOBBS,JAMES A Amount Due: $80.60 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 tr\ RU NYON status: Closed 410 West Carmel Drive Invoice#: 456613-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/6/2017 www.runyonrental.com Date Out: Wed 11/22/2017 1:40PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:WILLIAMS, RON Salesman: NONE Used at Address Qty Key Items Billed To Status, Each Price 2 3880-1 HEATER UP PATIO RADIANT Wed 12/20/2017 1:40PM Billed To $400.00 $800.00 1day$50.00 lweek$200.00 4weeks$450.00 2 0218-1 PROPANE TANK 20# Wed 12/20/2017 1:40PM Billed To $12.00 $24.00 lday$3.00 lweek$6.00 4weeks$12.00 2 100-1 PROPANE 20 POUND REFILL Pulled $16.121 $32.24 Thank You for your Business Rental Contract Rental: $824.00 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: $82.40 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $32.24 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: $938.64 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: $938.64 Paid: $0.00 Signature: WILLIAMS,RON Amount Due: $938.64 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 458631-1 EQUIPMENT!-ENTAL Carmel,IN 46032 Invoice Date: Mon 12/11/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/11/2017 12:48PM 317-566-8888 Phone "Don't be stool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:BENTLEY, JAMES Salesman: NONE 'Used at Address Qty Key Items Returned Date Status Each Price 2 079154116219-1 COOLER 5 GAL SCREW TOP Pulled $37.99 $75.98 12 761445198041-1 SAFETY GLASSES NEMESIS CLEA Pulled $4.99 $59.88 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: $135.86 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 Items)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: $135.86 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: $135.86 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $135.86 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RV N�®� 410 West Carmel Drive Invoice#: 455867-1 CQUIPMCNT?!N Carmel, IN 46032 Invoice Date: Wed 11/15/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/15/2017 4:20PM 317-566-8888 Phone "Don't lie a fool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS C ustomer : 0F:F8_4) 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: JOHNSON, RANDY _ Picked up by: JOHNSON, RANDY Salesman: NONE j QtyKey Items Returned Date Status Each Price 3 090149200720-1 STRETCH WRAP 20"X 1000'NIFT' Pulled $30.99 $92.97 i Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) 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: $92.97 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 1 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: $92.97 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: f p - Total: $92.97 Paid: $0.00 Signature: A%A JOHNSON, RANDY o Amount Due: $92.97 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. vvc Anc 11V nwrui1010Lc run uwivmuc uunc WrIC11 wwumu r uwwwuuvu cuuiriuicn i. 1111111111111111111111111111 Page 1 of 1 410 West Carmel Drive Status: Closed RU NYON Invoice#: 456602-1 £QUIYMBNT R6NTAl_ Carmel, IN 46032 Invoice Date: Wed 11/22/2017 1-800-276-Tool(8665) wwwf.runyonrental.com Date Out: Wed 11/22/2017 1:35PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer 3 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: WILLIAMS, RON Salesman: NONE Qty Key Items Returned Date Status Each Price 4 3880-1 HEATER LIP PATIO RADIANT Sold Asset $442.00 $1,768.00 Model#AEI PCO2SS 4 014045125963-1 TANK PROPANE 20#CYLINDER Sold $37.99 $151.96 41100-1 PROPANE 20•POUND REFILL Sold $16.12 $64.48 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: $1,984.44 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: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $1,984.44 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: $1,984.44 � Paid: $0.00 Signature: v'� �►� (7 re e� WILLIAMS, RON Amount Due: $1,984.44 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. vvr Anr IYU1 nrorVIW71DLC rUn u/41VIHUC uUimc VYnCN LUAW114U/UIILUAU114U CWUIrmcw I. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 456804-1 £quIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Sat 11/25/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 11/25/2017 11:25AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff (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: HOBBS, JAMES A Salesman-NONE - - - Used at Address Qty Key Items Returned Date Status Each Price 1 100-1 PROPANE 20 POUND REFILL Pulled $16.1 $16.12 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: $16.12 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: $16.12 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: $16.12 / Paid: $0.00 Signature: / HOBBS,JAMES A Amount Due: $16.12 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPO SIBLE 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. 11111111111111111111 IN IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 456859-1 EgUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Sun 11/26/2017 1-800-276-Tool(8665) www.runyonrental.com, Date Out: Sun 11/26/2017 12:07PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990;Fax Operator: WINNIE HELMS ustorn 3 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: HOBBS, JAMES A Salesman: NONE _Used at Address - Qty .Key Items Returned Date Status Each Price 51100-1 PROPANE 20 POUND REFILL Pulled $16.121 $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) I 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: HOBBS,JAMES A 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 NUT RESPONSIBLE FUR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. I�IIII�I��I�IIII I II ISI I���III)I��I Page 1 of 1 RV 410 West Carmel Drive Status: Open NYN Contract#: 456613-1 CgUIpMErf7 RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 11/22/2017 1:40PM 317-566-8888 Phone 'Don't be o tool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN (Customer#: 13 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: WILLIAMS, RON Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 2 3880-1 HEATER L/P PATIO RADIANT Thu 11/23/2017 1:40PM Out $50.00 1day$50.00 lweek$200.00 4weeks$450.00 2 0218-1 PROPANE TANK 20# Thu 11/23/2017 1:40PM Out $3.00 lday$3.00 lweek$6.00 4weeks$12.00 2 100-1 PROPANE 20 POUND REFILL Pulled $16.1 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 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: t Signature: eko•Z� � - C 1A1e,f ( c e e WILLIAMS, RON 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. Wt AME NU I MtbFUNNULE F UH UAMAGt DUNE WHEN LUAUING/UNLOADING EQUIPMENT. III�IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458631-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 12/11/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/11/2017 12:48PM 317-566-8888 Phone "bon'f 6e a Mol-Rant ono" 317-566-2990 Fax Operator: Dave G Chernoff I CCustomer 3 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: BENTLEY, JAMES Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 2 079154116219-1 COOLER 5 GAL SCREW TOP Pulled $37.99 $75.98 12 761445198041-1 SAFETY GLASSES NEMESIS CLEi Pulled $4.99 $59.88 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: $135.86 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' I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $135.86 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: $135.86 Paid: $0.00 Signature: B Y,JAMES Amount Due: $135.86 U — I _LL:� WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $374.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 457981-1 42-311.00 $64.12 1 hereby certify that the attached invoice(s), or 12/5/17 457981-1 $64.12 2201 2201 2201 2201 458187-1 42-311.00 $24.18 bill(s)is(are)true and correct and that the 12/6/17 458187-1 $24.18 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 458264-1 42-389.00 $80.37 12/7/17 458264-1 $80.37 2201 2201 which charge is made were ordered and 2201 2201 458308-1 42-389.00 $30.99 received except 12/7/17 458308-1 $30.99 2201 2201 2201 2201 458374-1 42-311.00 $30.60 12/8/17 458374-1 $30.60 2201 2201 2201 2201 458390-1 43-560.01 $38.75 12/8/17 458390-1 $38.75 2201 2201 2201 2201 458468-1 42-311.00 $47.25 12/9/17 458468-1 $47.25 2201 2201 Wednesday, December 13,2017 2201 2201 458528-1 42-311.00 $58.72 ^ 12/10/17 458528-1 $58.72 2201 2201 /L� � 2201 2201 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1111111111111111111111111111 Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 457981-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 12/5/2017 www.runyonrental.com Date Out: Tue 12/5/2017 9:57AM 1-800-276-Tool(8665) 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 PO#: Patio Heaters Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DOCKERY,ANDREW M(60534) Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 28.5 7-1 PROPANE BULK Pulled $2.25 $64.12 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: $64.12 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: $64.12 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: $64.12 Paid: $0.00 Signature: DOCKERY,ANDREW M(60534) Amount Due: $64.12 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed RV NY0N 410 West Carmel Drive Invoice#: 458187-1 c\ EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/6/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/6/2017 3:09PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: ODESSA TYNAN Customer#: 1364 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:JOHNSON, RANDY Salesman:NONE Used at Address Qty I Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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) 1 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 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: JOHNSON,RANDY Amount Due: $24.18 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 458264-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 1217/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/7/2017 10:25AM 317-566-8888 Phone "Don`f be a fool-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#: Skating Rink 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 Used at Address Qty Key Items Sold Part# Status Each Price 1 840-1 NOZZLE FIRE 2"RED 840 Pulled $49.99 $49.99 13.5 7-1 PROPANE BULK 7 Pulled $2.25 $30.38 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: $80.37 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: $80.37 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: $80.37 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $80.37 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 458308-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/7/2017 2:19PM 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 It: Shop 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 Used at Address Qty Key Items Returned Date Status Each Price 1 090149200720-1 STRETCH WRAP 20"X 1000'NIFTY Pulled $30.99 $30.99 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: $30.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Items)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) 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: $30.99 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: $30.99 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $30.99 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmei Drive Invoice#: 458374-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/8/2017 1-800-276-Too1(8665) www.runyonrental.com Date Out: Fri 12/8/2017 9:57AM 317-566-8888 Phone "Don't 6e a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DELPH, DAMIAN Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 13.6 7-1 PROPANE BULK Pulled I $2.251 $30.60 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: $30.60 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 rale is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated an 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: $30.60 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $30.60 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $30.60 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RN Status: Closed U NYO 410 West Carmel Drive Invoice#: 458390-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/8/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 121812017 10:54AM 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#: Irrigation Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: HIGGINBOTHAM, BILLY J Picked up by: HIGGINBOTHAM, BILLY J Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 1 084298010361 Rainsuit Blk Nylon/PVC 2XL Pulled $38.751 $38.75 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: $38.75 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 an 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: $38.75 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: $38.75 Paid: $0.00 Signature: HIGGINBOTHAM,BILLY J Amount Due: $38.75 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 458468-1 EQUIPMENT KSNTAL Carmel,IN 46032 Invoice Date: Sat 12/9/2017 www.runyonrental.com Date Out: Sat 12/9/2017 7:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer 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: RUSSELL, ERIC C Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 21 7-1 PROPANE BULK Pulled $2.251 $47.25 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: .$47.26 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $47.25 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions an 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: $47.25 Paid: $0.00 Signature: RUSSELL,ERIC C Amount Due: $47.25 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive status: Closed Invoice#: 458528-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sun 12/10/2017 1-800-276-Too1(8665) www.runyonrental.com Date Out: Sun 12/10/2017 11:36AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS 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:ALDEN, RICK Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 26.1 7-1 PROPANE BULK Pulled I $2.25 $58.72 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $58.72 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rale 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: $58.72 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $58.72 Paid: $0.00 Signature: ALDEN,RICK Amount Due: $58.72 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed RV MYON 410 West Carmel Drive Invoice#: 457981-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 12/5/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 12/5/2017 9:57AM 317-566-8888 Phone "Don't 6e o tool-Rem one" 317-566-2990 Fax Operator: ODESSA TYNAN ustomer 38 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Patio Heaters Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: DOCKERY,ANDREW M (60534) Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 28.5 7-1 PROPANE BULK Pulled $2.251 $64.12 7 1 1� 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: $64.12 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 Items)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' $64.12 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: $64.12 Paid: $0.00 Signature: `7 DOCKERY,ANDREW M (60534) Amount Due: $64.12 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. WC AIYC NU I m=ru14,ItlLt run UAMAUt UUNt wntN LUAUINU/UNLUAUINU tuulrlVltlV 1. 111111111111111111111111 IN Page 1 of 1 RU 410 West Carmel Drive Status: Closed NYON Invoice#: 458308-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 12/7/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/7/2017 2:19PM 317-566-8888 Phone "Don't be a tool-Rent one" 317.566-2990 Fax Operator: BECKY POWERS ustomer 38 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: DELPH, DAMIAN Picked up by: DELPH, DAMIAN Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 090149200720-1 STRETCH WRAP 20"X 1000'NIFT Pulled $30.99 $30.99 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: $30.99 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: $30.99 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: $30.99 Paid: $0.00 Signature: DELPH, DAMIAN Amount Due: $30.99 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#: 458374-1 III £gU1PM£NT RENTAL Carmel, IN 46032 Invoice Date: Fri 12/8/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 12/8/2017 9:57AM 317.566.8888 Phone Von'f be a Mol-Rent one" 317.566-2990 Fax Operator: Dave G Chernoff ustomer 8 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: DELPH, DAMIAN Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 13.6 17-1 PROPANE BULK Pulled $2.251 $30.60 c;✓�� /veo,�`zrf 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: $30.60 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: $30.60 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: $30.60 Paid: $0.00 Signature: DELPH, DAMIAN Amount Due: $30.60 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. Wt Aft NUI HtbNUN51ULL hUH UAMAGt UUNt WMA LUAUINU/UNLUAUINU tWIFIVIM I. III I I III VIII II II I II II I II I IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458390-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 12/8/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 12/8/2017 10:54AM 317-566-8888 Phone "Don't be a tool-Renu one" 317-566-2990 Fax Operator: BECKY POWERS ustomer 38 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Irrigation Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: HIGGINBOTHAM, BILLY J Picked up by: HIGGINBOTHAM, BILLY J Salesman: NONE' Used at Address Qty Key Items Returned Date Status Each Price 1 1084298010361 Rainsuit Blk Nylon/PVC 2XL Pulled $38.751 $38.75 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: $38.75 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: $38.75 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: $38.75 Paid: $0.00 Signature: HIGGINBOTHAM, BILLY J U!E ,,) !(JAmount Due: $38.75 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) Vendor#, 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL 1N SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $729.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 459043-1 43-590.03 $729.08 1 hereby certify that the attached invoice(s),or 12/18/17 459043-1 $729.08 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 20,2017 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer To: Page 2 of 2 2017-12-18 22:45:05(GMT) 13172190697 From:Jack Runyon 1111111111111111111111111111 Page 1 of 1 RUNY+aNStatus: Closed 410 West Carmel Drive Invoice#: 459043-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 12/1612017 9:OOAM 317-566-8888 Phone "Don't 6e a foal-Real ane" 317-566-2990 Fax Operator: BECKY POWERS Terms: On Account CITY OF CARMEL 317-S71-2448 Phone 1 317-571.2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: . _ Open Monday-Friday 7:00am-5:30pm,Saturday 7:OOam-4:30pm,Sunday 9:00am-3:00pm Salesman:NONE-......,.�.-..-..,. ...-.�-..m-..... ....�.....�.�.-,..�.„,..� ..�..,.........-..--... .... ...,,�..-.-�...�.. -..-a.. ....�.-,.H,...�... Delivery Sat 12/1612017 9:OOAM Pickup Mon 12118/2017 Meg 317-590-7522 Meg 317-590-7522 Santa House Santa House See ticket See ticket Carmel,IN Carmel, IN 5=Santa's house 1=Indiana design center 1 with generator=agave mexican restaurant 1 =bub's 1 =city center WHO ORDERED THIS?: Meg PHONE NUMBER?:317-590-7522 Ory Key Items _ Returned Date _ Status Each Price 9 3880-1 HEATER UP PATIO RADIANT- Sun 12/17/2017 9:OOAM MReturned - --- $50.00 --`-`- $450,00 1day$50.00 lweek$200.00 4weeksS450.00 ONE-DAY RENTAL 1 3411#0003 GENERATOR A 2000 WATT Sun 12/17/2017 9:OOAM Returned $40.00 540.00 4Hrs$35.00 !day$40.00 1week$160.00 4weeks$480.00 ONE-DAY RENTAL 9 100-1 PROPANE 20 POUND REFILL Pulled $16.12 $145.08 0.5 11OA-1 DELIVERY&PU STAKEBED 0-20 M Sold $90.00 $45.00 ­PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!- THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE" MUST GET CODE­OR EQUIPMENT IS STILL ON RENT!x (initial) Thank You for your Business ...-m.�.�....,....,..�-�.-...�..., ,.,-....-,...,....,.�.......,.,,-, Rental Contract ....,....».....�..� .,.-..-.�.-..�,..,,�....--.�,....�-..-w-�,,,.w��.�.�„....,,Rentalµf $490.00 You understand that:(a)it is unatdhorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEMS) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $49.00 fuels(e.g.Biodiesel,E655,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales:j $145.06 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for !i double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to Delivery Charge: $45.00 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) .. .m I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those t 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: $729.08 Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (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: i $729.08 t F Paid: $0.00 Signature: _•••--_ •_- `' —�� CITY OF CARMEL Amount Due:It $729.01 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $978.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 453658-1 42-389.00 $15.75 1 hereby certify that the attached invoice(s),or 10/30/17 453658-1 $15.75 2201 2201 2201 2201 453648-1 43-530.99 $247.50 bill(s)is(are)true and correct and that the 10/30/17 453648-1 $247.50 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 I 454660A-1 I 43-530.99 I $715.0012/18/17 454660A-1 $715.00 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 20,2017 lial-- � Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RUNYON Status: Closed 410 West Carmel Drive Invoice#: 453658-1 EQUIPMENT IzEN Carmel,IN 46032 Invoice Date: Mon 10/30/2017 www.runyonrental.com Date Out: Mon 10/30/2017 9:28AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church CustomerM 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 Used at Address Qty I Key Items Sold Part# Status Each Price 1 765139910698-1 KNEEBOARD E-Z KNEELER WL06 765139910698 Pulled $15.751 $15.75 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: $15.75 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: $15.75 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: $15.75 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $15.75 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 453648-1 EgUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/30/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 10/30/2017 8:46AM 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#: Carmel View Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:PRIVETT, SHAUN R Picked up by: PRIVETT, SHAUN R Salesman: NONE Used at Address Qty Key Items Rented Ser# Status Returned Date Price 1 8786#0022 EXCAVATOR 35N 10'4"DIG 27 HP WM004006 Returned Mon 10/30/2017 11:31AM $225.00 Meter Out:170.6 Meter In:171.5 Total hours on meter:0.9 4Hrs$225.00 /day$275.00 tweak$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 4101-1 EXCAVATOR BUCKET 35N D 36" Returned Mon 10130/2017 11:31AM $0.00 Thank You for your Business Rental Contract Rental: $225.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $22.50 WARE 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 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) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $247.50 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $247.50 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $247.50 I IIIIII VIII VIII VIII VIII VIII IIIIII III Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice M 45466OA-1 EQUIPMENT F-E;NTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 12/5/2017 8:52AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Gazebo Tree Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BURKE, RALPH Salesman:NONE Used at Address Qty Key Items Billed To Status Each Price 1 5783#0003 LIFT SCISSOR 20'X 30" Tue 1/2/2018 8:52AM Billed To $650.00 $650.00 lday$110.00 lweek$300.00 4weeks$650.00 CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU WILL BE CHARGED A CLEANING FEE X SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X Thank You for your Business Rental Contract Rental: $650.00 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: $65.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $715.00 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: $715.00 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $715.00