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320283 01/04/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****4, CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 320283 CARMEL IN 46032 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 458721-1 48.36 BOTTLED GAS 2201 4231100 458913-1 43.42 BOTTLED GAS 2201 4231100 458993-1 20.92 BOTTLED GAS 2201 4231100 458995-1 96.72 BOTTLED GAS 2201 4231100 459220-1 69.75 BOTTLED GAS 2201 4231100 459304-1 32.85 BOTTLED GAS 2201 4353099 459359-1 2,155.00 OTHER RENTAL & LEASES 2201 4238000 459368-1 1,117.41 SMALL TOOLS & MINOR E 2201 4353099 459475-1 165.00 OTHER RENTAL & LEASES 2201 4231100 459727-1 39.15 BOTTLED GAS 2201 4231100 459841-1 43.20 BOTTLED GAS 2201 4231100 459920-1 71.32 BOTTLED GAS 2201 4231100 459951-1 109.35 BOTTLED GAS 2201 4353099 460053-1 238.85 OTHER RENTAL & LEASES 2201 4238000 460102-1 58.73 SMALL TOOLS & MINOR E 2201 4231100 460141-1 20.70 BOTTLED GAS 2201 4231100 460357-1 45.90 BOTTLED GAS 2201 4231100 C6005 -49.99 BOTTLED GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 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 458913-1 42-311.00 $43.42 1 hereby certify that the attached invoice(s),or 12/13/17 458913-1 $43.42 2201 2201 Prior Year 2201 2201 459368-1 42-380.00 $1,117.41 bill(s)is(are)true and correct and that the 12/18/17 459368-1 $1,117.41 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 459727-1 42-311.00 $39.15 12/21/17 459727-1 $39.15 2201 2201 Prior Year which charge is made were ordered and 2201 2201 459841-1 42-311.00 $43.20 received except 12/22/17 459841-1 $43.20 2201 2201 Prior Year 2201 2201 459920-1 42-311.00 $71.32 12/23/17 459920-1 $71.32 2201 2201 Prior Year 2201 2201 459951-1 42-311.00 $109.35 12/26/17 459951-1 $109.35 2201 2201 Prior Year 2201 2201 c6005 42-311.00 ($49.99) 12/26/17 c6005 ($49.99) 2201 2201 Prior Year Tuesday, January 02,2018 2201 I 2201 Huffman, Dave olalIn 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 458913-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/13/2017 1-800-276-Too1(8665) uwvw.runyonrental.com Date Out: Wed 12/13/2017 2:48PM 317-566-8888 Phone "Don't 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#: IceRink 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 19.3 7-1 PROPANE BULK Pulled $2.251 $43.42 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: $43.42 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: $43.42 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: $43.42 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $43.42 I IIIIII VIII VIII VIII VIII VIII IIIIIIII -Page 1 of 1 VN RU NYON status: Closed 410 West Carmel Drive Invoice#: 459368-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/18/2017 2:52PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1364 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Ice 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 Returned Date Status Each Price 4 014045125963-1 TANK PROPANE 209 CYLINDER Pulled $37.99 $151.96 1 AEI PCO2SS-1 HEATER PATIO 40K BTU STAINLE Pulled $442.00 $442.00 Serial#0147187 1 AEI PCO2SS-3 HEATER PATIO 40K BTU STAINLE Pulled $442.00 $442.00 Serial#0161452 36.2 7-1 PROPANE BULK Sold $2.25 $81.45 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: $1,117.41 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 Itsm(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: $1,117.41 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: $1,117.41 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $1,117.41 111111111111111111111111 IN Page 1 of 1 459727-1 RV NYON Status: Closed 410 West Carmel Drive Invoice#: EQUIPMENT REt4TAL Carmel,IN 46032 Invoice Date: Thu 12/21/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/21/2017 10:46AM 317-566-8888 Phone "Don't 6e 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#: ICE rINK Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: BURKE, RALPH Picked up by: BROWNING,TIMOTHY D Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 17.4 7-1 PROPANE BULK Pulled $2.251 $39.15 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: $39.15 alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $39.15 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: $39.15 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $39.15 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 tr\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 459841-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/22/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 12/22/2017 10:14AM 317-566-8888 Phone "Don't be a tool-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 PO#: ice rink 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 Returned Date Status Each Price 19.2 7-1 PROPANE BULK Pulled $2.251 $43.20 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 ITEMS) IVARE 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: $43.20 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: $43.20 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: $43.20 Paid: $0.00 Signature: BURKE,RALPH Amount Due: $43.20 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RUNYON Status: Closed 410 West Carmel Drive Invoice#: 459920-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 1.2/23/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 12/23/2017 11:28AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customs r#: 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 Key Items Returned Date Status Each Price 31.7 7-1 PROPANE BULK Pulled $2.251 $71.32 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: $71.32 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: $71.32 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: $71.32 Paid: $0.00 Signature: RUSSELL,ERIC C Amount Due: $71.32 1111111111111111111111111111 Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 459951-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 12/26/2017 1-800-276=Tool(8665) www.runyonrental.com Date Out: Tue 12/26/2017 8:46AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Custom 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 Key Items Returned Date Status Each Price 48.6 7-1 PROPANE BULK Pulled I $2.25 $109.35 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: $109.35 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(g)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: $109.35 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: $109.35 Paid: $0.00 Signature: RUSSELL,ERIC C Amount Due: $109.35 Runyon Equipment Rental Status: Credit Invoice#: c6005 410 West Carmel Drive 317-566-8888 Phone Invoice Date: Tue 12/26/2017 Carmel,IN 46032 317-566-2990 Fax Will Call: Tue 12/26/2017 www.runyonrental.com Operator: Liz Bowen Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Overpayment-Check 319995 CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Open Seven Days a Week Subtotal: Total: Paid: Amount Due: $0.00 $0.00 $49.99 ($49.99) 111111111111111111111111 IN Page 1 of 1 RN status: Closed cr\ U NYO 410 West Carmel Drive Invoice#: 459475-1 EQuiPMENT 9f;NTAL Carmel,IN 46032 Invoice Date: Wed 12/20/2017 1-800-276-TOol(8665) www.runyonrental.com Date Out: Tue 12/19/2017 10:26AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:SMITH, KEVIN Salesman:NONE Used at Address Qty Key Items Returned Date Status Each Price 1 8919#0003 TRAILER CAR 6'6"X 20'10,000 CA Wed 12/20/2017 11:41AM Returned $150.00 $150.00 4Hrs$65.00 lday$75.00 lweek$300.00 4weeks$900.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X Thank You for your Business Rental Contract Rental: $150.00 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: $15.00 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 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $165.00 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: $165.00 Paid: $0.00 Signature: SMITH,KEVIN Amount Due: $165.00 1111111111111111111111111 IN IIII Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 459359-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/21/2017 www.runyonrental.com Date Out: Wed 12/20/2017 8:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 6e 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 Ordered By:ZELLER, STEPHEN W Salesman: NONE Delivery Wed 12/20/2017 8:OOAM Pickup Fri 12/2212017 Steve 317-503-2319 Steve 317-503-2319 4915 E 106th St 4915 E 106th St CARMEL, IN 46032 CARMEL, IN 46032 don't go in main entrance-use east entrance.gate is not locked.gravel driveway WHO ORDERED THIS?: Steve Qty Key Items Returned Date Status Each Price 1 1786#0003 ROLLER 66"10T VIB TIRE SMOOT Fri 12/22/2017 8:00AM Returned $800.00 $800.00 Meter Out:194.3 Meter In:197.7 Total hours on meter:3.4 lday$400.00 lweek$1,150.00 4weeks$2,700.00 1 8755#0003 DOZER 450J Fri 12/22/2017 8:00AM Returned $1,000.00 $1,000.00 Meter Out:1288.2 Meter In:1296.4 Total hours on meter:8.2 lday$500.00 lweek$1,500.00 4weeks$4,000.00 1 1126-1 DELIVERY&PU ROLLBACK UNDE Sold $175.00 $175.00 "'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTI!II"`THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE"—MUST GET CODE""OR EQUIPMENT IS STILL ON RENT!x (initial) Thank You for your Business Rental Contract Rental: $1,800.00 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: $180.00 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 culling off the ground lug;(d)Runyon is authorized to Delivery Charge: $175.00 charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $2,155.00 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: $2,155.00 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT Amount Due: $2,155.00 vYG mnr IYV 1 nrQrV1Y.71OLr run Lomimur-UVIYC WVnriY LVNU11VU/uMumunmu CVuir1Y1C1Y j. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458913-1 £QUIYM£N7 RENTAL Carmel, IN 46032 Invoice Date: Wed 12/13/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/13/2017 2:48PM 317-566-8888 Phone "Don't be a tool-Renu one' 317-566-2990 Fax Operator: BECKY POWERS Customer 38 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Ice 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 Returned Date Status Each Price 19.3 7-1 PROPANE BULK Pulled $2.251 $43.42 T_ 7- 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: $43.42 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: $43.42 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: $43.42 Paid: $0.00 Signature: _ DELPH, DAMIAN Amount Due: $43.42 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 HESPUNSIbLE FUN UAMAUL:UUNE WHEN LUAUING/UNLUAUING EUUIF'MCN I. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459368-1 EQUIT'M£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/18/2017 2:52PM 317-566-8888 Phone "Voo'f 6e a fool-Rem one" 317-566-2990 Fax Operator: BECKY POWERS ustomer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Ice 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 Returned Date Status Each Price 4 014045125963-1 TANK PROPANE 20#CYLINDER Pulled $37.99 $151.96 1 AEI PCO2SS-1 HEATER PATIO 40K BTU STAINLE Pulled $442.00 $442.00 Serial#0147187 1 AEI PCO2SS-3 HEATER PATIO 40K BTU STAINLE Pulled $442.00 $442.00 Serial#0161452 36.2 7-1 PROPANE BULK Sold $2.25 $81.45 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: $1,117.41 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 $1,117.41 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: $1,117.41 Paid•- $0.00 Signature: DELPH, DAMIAN Amount Due: $1,117.41 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 AM NU I MtbFUNbICLt t'UM UAMAUt:UUNt WMtN LUAUING/UNLUAUING tUUIPMENT. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RV MYON 410 West Carmel Drive Invoice#: 459727-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 12/21/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/21/2017 10:46AM 317-566-8888 Phone "Don't be a tool-Renu ane" 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 M ICE rINK Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: BURKE, RALPH Picked up by: BROWNING, TIMOTHY D Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 17.4 17-1 PROPANE BULK Pulled $2.251 $39.15 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: $39.15 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: $39.15 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: $39.15 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $39.15 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. YiG mnr IYU 1 nrarV1\i71m r rvn UNIYINUG UV111G Wnr.14 LVILLOINU I UIYLUHUINU CWUIr1V1r1V I. III�IIIIIIIIIIIIIIIIIII�IIIIIIIIII�II�II Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459841-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 12/22/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 12/22/2017 10:14AM 317-566-8888 Phone "Don't 6e a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer (Customer a Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: ice rink 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 Returned Date Status Each Price 19.2 7-1 PROPANE BULK Pulled $2.251 $43.20 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: $43.20 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: $43.20 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: $43.20 Paid: $0.00 Signature: BURKE, RALPH Amount Due: $43.20 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. YYC ARc IYU 1 nc.JrU14.71DLc run UAIVIAur UUIYC WVnr.14 LUAUIVAU I UIVLUAUINU cUU1rIVICI4 1. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459920-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Sat 12/23/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 12/23/2017 11:28AM 317-566-8888 Phone "Don't be a fool-Rent ono" 317-566-2990 Fax Operator: Lindsey Billhymer Custom 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 Key Items Returned Date Status Each Price 31.7 17-1 PROPANE BULK Pulled $2.251 $71.32 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: $71.32 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: $71.32 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: $71.32 Paid: $0.00 Signature: RUSSELL, ERIC C Amount Due: $71.32 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. IIII IIIIIIIIIIIII VIIII IIIIIIII Page 1 of 1 Status: Closed Ru NYON 410 West Carmel Drive Invoice#: 459951-1 EQUIPMENT R£NTAL Carmel, IN 46032 Invoice Date: Tue 12/26/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 12/26/2017 8:46AM 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: RUSSELL, ERIC C Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 48.6 17-1 PROPANE BULK Pulled $2.251 $109.35 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: $109.35 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: $109.35 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: $109.35 Paid: $0.00 Signature: RUSSELL, ERIC C Amount Due: $109.35 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 nnQ nv j nwrvivoiu6&run vnsvjnva&uvno vvnr=n wvwuva r urvwrwnwa r-wuinviov 1. 1111111 111111111111111111111 Page 1 of 1 • = Status: Open �1 ►u NYON 410 West Carmel Drive Contract#: 459475-1 'e UIPM6NT R TAI..£N Carmel, IN 46032 Q. 1.-800-276-T001(8665) www.runyonrental.com Date Out: Tue 12/19/2017 10:26AM 317-566-8888 Phone `Don't 6e 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: SMITH, KEVIN Salesman: NONE Used at Address Qty Key Items Agreed Return Date Status Each Price 1 8919 TRAILER CAR 6'6"X20'10,000 CA Wed 12/20/2017 10:26AM Out $75.00 4Hrs$65.00 1day$75.00 1week$300.00 4weeks$900.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X DO NOT LEAVE STATE WITH TRAI LER X 2011,-409 011.4 .9 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: Signature: SMIV, KEVIN 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. vm MnG IYV I n&orutio "rVn VNIYIM{ r_UVIYG YVnrim LVNU11Y17/UnLVAIAIMU CVUIr1V1C1V I. IIIIII VIII II II VIII VIII II(�II I III Page 1 of 1 RUNYON 410 West Carmel Drive Status: ReservationContract#: 459359-1 EQUI?HENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Reserved Date: Wed 12/20/2017 8:OOAM 317-566-8888 Phone "Dont be o tool-Reaf one" 317-566-2990 Fax Operator: Lindsey Billhymer ustomerM 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 Ordered By: ZELLER, STEPHEN W Salesman: NONE Delivery Wed 12/20/2017 8:OOAM Steve 317-503-2319 4915 E 106th St CARMEL, IN 46032 don't go in main entrance- use east entrance. gate is not locked. gravel driveway WHO ORDERED THIS?: Steve Qty Key Items Agreed Return Date Status Each Price 1 1786 ROLLER 66"1 OT VIB TIRE SMOOT Thu 12/21/2017 8:OOAM Reserved $400.00 $400.00 1day$400.00 lweek$1,150.00 4weeks$2,700.00 1 8755 DOZER 450J Thu 12/21/2017 8:OOAM Reserved $500.00 $500.00 lday$500.00 lweek$1,500.00 4weeks$4,000.00 1 11213-1 DELIVERY&PU ROLLBACK UNDE " Selling $175.00 $175.00 *'PLEASE BE SURE TO CALL EQUIPMENT OFF RENTI!!!***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE****OR EQUIPMENT IS STILL ON RENT!x initial Rental Contract Rental: $900.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver: IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative $90.00 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 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 DeliveryCharge: $175.00 charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and`proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage Subtotal'to or loss of Equipment)and am declining the $1,165.00 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: $1,165.00 Paid: $0.00 Signature: 0LLL , CARMEL STREET DEPARTMENT . Amount Due: $1,165.0:0; ' •-.. .' � _. ,.'_.�.� � �• Yom�. .' WE CHARGE FOR TIME OUT,NOT TIME USED--. YOU ARE RESPONSIBLE FOR.ALL TIRES,FUEL ND ELECTRIC CURED f3ENTAL FEES�0`f`POT APPLY TO`PURC ASE.S. NO ADJUSTMENTS OR CREDITS will be made on IUquipment malfunctions unless Run gdn:hgs been.nditfied.. " �( A LARGER-FONT VERSION-W`HIS COt TRACT IS,-AVAILABLE UPON RFiQq Sj..-. a'< VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.2ot_(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF.$ 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 $632.78 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 458721-1 42-311.00 $48.36 1 hereby certify that the attached invoice(s),or 12/12/17 458721-1 $48.36 2201 2201 Prior Year 2201 2201 458995-1 42-311.00 $96.72 bill(s)is(are)true and correct and that the 12/14/17 458995-1 $96.72 2201 2201 Prior Year materials or services itemized thereon for 2201 2201 458993-1 42-311.00 $20.92 12/14/17 458993-1 $20.92 2201 2201 Prior Year which charge is made were ordered and 2201 2201 459220-1 42-311.00 $69.75 received except 12/16/17 459220-1 $69.75 2201 2201 Prior Year 2201 2201 459304-1 42-311.00 $32.85 12/18/17 459304-1 $32.85 2201 2201 Prior Year 2201 2201 460053-1 43-530.99 $238.85 12/27/17 460053-1 $238.85 2201 2201 Prior Year 2201 2201 460102-1 42-380.00 $58.73 12/27/17 460102-1 $58.73 2201 2201 Prior Year Tuesday,January 02,2018 2201 2201 460141-1 42-311.00 $20.70 / 12/28/17 460141-1 $20.70 2201 2201 Prior Year ��� 2201 2201 460357-1 42-311.00 $45.90 � 12/30/17 460357-1 $45.90 2201 2201 Prior Year Huffman, Dave 2201 2201 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 2017-12-12 22:39:52(GMT) 13172190697 From:Jack Runyon 1111111111111111111111111111 Page 1 of 1 RUNYC�N Status: Closed 410 West Carmel Drive Invoice#: 458721-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 1 211 212 01 7 1-800-276-TOOI(8665) www.ru"yonrental.com Date Out: Tue 1211212017 9:35AM 317-566-8888 Phone 'Don't be a foal-Roof one' 317-566-2990 Fax Operator: Dave G Chernoff -.•.,,-,-.„v„,,,,4Cme-M , Terms: On Account CITY OF CARMEL 317571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO M FORKLIFTS Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday_9:00am-3:OOpm Picked up by:AARON SANDY-r-�- - � -- Salesman: NONE Used at Address Dry Key p�Items _ Returned Date _ Status� � Each Price 2 101-1 � � -W PROPANE 30"POUND REFILL--� V«- m„- Pulled -w y- �$24.18 $48.36 Thank You for your Business Rental Contract You understand that:wit is unatdhorized for me to lend the Rented Itern(s)to any other person;(b)THE RENTED ITEM(S) ISME FULL OF FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative ; I fuels(e.g.Biodiesel,Elis,etc.)in Rented Ilern(s)is prohibited and you are responsible for all damages and repairs resulting from Sales:€ $48.36 alternative fuel;(d)no electrical tools arc supplied with safoty 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 darnage 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 t instructions. X (Initial) 1 I have provided Runyon with proof of insurance(insurance(hat covers all damage to or loss of Equipment)and am declining the Subtotal:a $48.36 Equipment Protection Plan(Damage Waiver)as described on(he 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: mwNNNwN Total: $48.36 F t Paid: $o.00 Signature: _.......-.......__- _._.._.s.i AARON SANDY Amount Due:, $48.361 1111111111111111111111111111 Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 458995-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/14/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/14/2017 11:13AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:MARTZ, FREDERICK KENT Salesman: NONE Used at Address Qty Key Items Returned Date Status Each= ach Price 2 103-1 PROPANE 60 POUND REFILL Pulled I $48.36 $96.72 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: $96.72 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 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: $96.72 Equipment Protection Pian(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: $96.72 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $96.72 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 458993-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/14/2017 www.runyonrental.com Date Out: Thu 12/14/2017 11:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 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#: Ice 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 Returned Date Status Each Price 9.3 7-1 PROPANE BULK Pulled $2.249 $20.92 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: $20.92 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: $20.92 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: $20.92 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $20.92 11111111111111111111 IN IIII Page 1 of RU MYON Status: Closed 410 West Carmel Drive Invoice#: 459220-1 tfl�\ / EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 12/16/2017 www.runyonrental.com Date Out: Sat 12/16/2017 12:05PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent ane" 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#: ICE RINK 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 31 7-1 PROPANE BULK Pulled $2.25 $69.75 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: $69.75 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safely-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: $69.75 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: $69.75 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $69.75 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 !qUIPIVIeNT U MYON 410 West Carmel Drive status: Closed Invoice#: 459304-1 RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/18/2017 10:12AM 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#: Ice 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 Returned Date Status Each Price 14.6 7-1 PROPANE BULK Pulled $2.25 $32.85 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: $32.85 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: $32.85 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: $32.85 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $32.85 111111111111111111111111111111111 Page 1 of RU MYON 410 West Carmel Drive Status: Closed Invoice#: 460053-1 EQuIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/27/2017 www.runyonrental.com Date Out: Wed 12/27/2017 9:07AM 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#: Chris Kindle Market 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 Returned Date Status Each Price 1 5635#0008 FORKLIFT 19'EXT BOOM 5500 LB Wed 12/27/2017 3:13PM Returned $200.00 $200.00 Meter Out:96.3 Meter In:96.3 Total hours on meter:0.0 4Hrs$200.00 1day$250.00 1week$825.00 4weeks$2,050.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 2.9 DIES-1 DIESEL Pulled $6.50 $18.85 Thank You for your Business Rental Contract Rental: $200.00 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: $20.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $18.85 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 culling 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: $238.85 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: $238.85 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $238.85 1111111111111111111111111111 Page 1 of RUNYON Status: Closed 410 West Carmel Drive Invoice#; 460102-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/27/2017 1-800-276-Tool(8665) www,runyonrental.com Date Out: Wed 12/27/2017 2:17PM 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: PRIVETT, SHAUN R Picked up by: PRIVETT, SHAUN R Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 082472205985-1 BLADE SAW ZALL DEMO 9"6T Pulled $9.15 $9.15 1 082472205763-1 BLADE SAW ZALL CARBIDE 8"X 3 Pulled $16.50 $16.50 1 082472205640-1 BLADE SAW ZALL 6"14T METAL Pulled $14.10 $14.10 1 885363002270-1 HOLE SAW 2"BI-METAL LENOX Pulled $13.99 $13.99 1 082472308501-1 HOLE SAW ARBOR PILOT BIT 1L- Pulled $4.99 $4.99 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: $58.73 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: $58.73 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: $58.73 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $58.73 111111111111111111111111 IN Page 1 of RStatus: Closed Cr\ U NYON 410 West Carmel Drive Invoice#: 460141-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/28/2017 1-800-276-Tool(8665) wwwr.runyonrental.com Date Out: Thu 12/28/2017 9:26AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customs r#: 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:WALDEN, RICHARD J Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 9.2 7-1 PROPANE BULK Pulled $2.25 $20.70 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: $20.70 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: $20.70 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: $20.70 Paid: $0.00 Signature: WALDEN,RICHARD J Amount Due: $20.70 111111111111111111111111 IN Page 1 of 1 RU NYONStatus: Closed 410 West Carmel Drive Invoice#: 460357-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 12/30/2017 www.runyonrental.com Date Out: Sat 12/30/2017 7:43AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer customer#: 13ea Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: DOCKERY,ANDREW M(60534) Salesman: NONE Used at Address Qty I Key Items Returned Date Status Each Price 20.4 7-1 PROPANE BULK Pulled I $2.251 $45.90 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) ISIARE 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: $45.90 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 culling 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: $45.90 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: $45.90 Paid: $0.00 Signature: DOCKERY,ANDREW M(60534) Amount Due: $45.90 Wt AMG NU I MtWUNNULt IUM UANIAUt:UUNt WMA LUAUING/UNLUAUINU tUUIPMtNT. i III I I I I III I II II II II VIII II I IIII Page 1 of 1 Status: Open �eQUI?MeNTRUNYON 410 West Carmel Drive Contract#: 460053-1 RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/27/2017 9:07AM 317-566-8888 Phone "Don't be a Mol-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#: Chris Kindle Market 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 Agreed Return Date Status Each Price 1 5635 FORKLIFT 19'EXT BOOM 5500 LB Thu 12/28/2017 9:07AM Out $250.00 4Hrs$200.00 1day$250.00 1week$825.00 4weeks$2,050.00 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 ,, 44; 1; l discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) � €DEC 2° L I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: < .4r-c"4 PRIVETT,SHAUN R 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 EOUIF'MtN I. 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 460102-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/27/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/27/2017 2:17PM 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: PRIVETT, SHAUN R Picked up by: PRIVETT, SHAUN R Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 082472205985-1 BLADE SAW ZALL DEMO 9"6T Pulled $9.15 $9.15 1 082472205763-1 BLADE SAW ZALL CARBIDE 8"X 3 Pulled $16.50 $16.50 1 082472205640-1 BLADE SAW ZALL 6"14T METAL Pulled $14.10 $14.10 1 885363002270-1 HOLE SAW 2"BI-METAL LENOX Pulled $13.99 $13.99 1 082472308501-1 HOLE SAW ARBOR PILOT BIT 1L- Pulled $4.99 $4.99 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: $58.73 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: $58.73 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: $58.73 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $58.73 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 Aft NU I ft5F'UN51t5Lt F Uf UAMAUr UUNt WHIN LUAUINU I UNLUAUINU CUUIF'MCN I. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459304-1 EQUtPMEN7 RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 ww.runyonrental.com Date Out: Mon 12/18/2017 10:12AM 1-800-276-Tool(8665) w 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax � Operator: BECKY POWERS m ustoer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Ice 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 Returned Date Status Each Price 14.6 7-1 PROPANE BULK Pulled $2.251 $32.85 /17 )te � 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: $32.85 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)andiam declining the Subtotal: $32.85 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: $32.85 Paid: $0.00 Signature: �� '�i2 DELPH, D I Amount Due: $32.85 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. VYC AMC IVU 1 nr.0FU1V010LC run LomvimuC Uu1VC VVnCIV LUMU114U/UIVLUAUIIVU r-mu1r1VIC1V 1. IIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII��I Page 1 of 1 Status: Closed RU NYOIV 410 West Carmel Drive Invoice#: 458993.1 EQUIPM6NT ReNTAL Carmel, IN 46032 Invoice Date: Thu 12/1.4/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/14/2017 11:00AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Customer 38 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Ice 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 Returned Date Status Each Price 9.3 7-1 PROPANE BULK Pulled $2.2491 $20.92 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: $20.92 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: $20.92 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: $20.92 Paid: $0.00 Signature: DELPH, DAMIAN Amount Due: $20.92 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 HESPUNSIlJLE I UH UAMAGE UUNt WHIN LUAUINU I UNLUAUINU tUUlrmtN I. II�IIIIIII�I�II�II�II�I�II�I�I�I�IIII��I Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458995-1 QIJIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 12/14/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 12/14/2017 11:13AM 317-566-8888 Phone "Don't 6e o tool-Rent one" 317-566-2990 Fax Operator: David Lee ustomer 38 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: MARTZ, FREDERICK KENT Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 2 103-1 PROPANE 60 POUND REFILL I Pulled $48.361 $96.72 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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: $96.72 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 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: $96.72 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x 1 (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: $96.72 Paid: $0.00 Signatu . MARTZ, FREDER E Amount Due: $96.72 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. 11111111111111111111111111 Page 1 of 1 Status: Closed RU MYON 410 West Carmel Drive Invoice#: 459220-1 £QtJIPM£NT IZ£NTAL Carmel,IN 46032 Invoice Date: Sat 12/16/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 12/16/2017 12:05PM 317-566-8888 Phone "Don 1 be a tool-Renf 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 PO#: ICE RINK 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 31 7-1 PROPANE BULK Pulled $2.251 $69.75 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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: $69.75 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: $69.75 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: $69.75 Signature: 2Z l Paid: $6.00 DELPH, DAMtKN Amount Due: $69.75 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.