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HomeMy WebLinkAbout320283 01/04/18 4 CITY OF CARMEL, INDIANA VENDOR: 354867 6 it ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****4,326:64* CARMEL, INDIANA 46032 410 w CARMEL DRIVE CHECK NUMBER: 320283 vioN,co'. CARMEL IN 46032 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 458721-1 48.36 BOTTLED GAS 2201 4231100 458913-1 43.42 BOTTLED GAS 2201 4231100 458993-1 20.92 BOTTLED GAS 2201 4231100 458995-1 96.72 BOTTLED GAS 2201 4231100 459220-1 69.75 BOTTLED GAS 2201 4231100 459304-1 32.85 BOTTLED GAS 2201 4353099 459359-1 2,155.00 OTHER RENTAL & LEASES 2201 4238000 459368-1 1,117.41 SMALL TOOLS & MINOR E 2201 4353099 459475-1 165.00 OTHER RENTAL & LEASES 2201 4231100 459727-1 39.15 BOTTLED GAS 2201 4231100 459841-1 43.20 BOTTLED GAS 2201 4231100 459920-1 71.32 BOTTLED GAS 2201 4231100 459951-1 109.35 BOTTLED GAS 2201 4353099 460053-1 238.85 OTHER RENTAL & LEASES 2201 4238000 460102-1 58.73 SMALL TOOLS & MINOR E 2201 4231100 460141-1 20.70 BOTTLED GAS 2201 4231100 460357-1 45.90 BOTTLED GAS 2201 4231100 C6005 -49.99 BOTTLED GAS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 DEiFf# INVOICE# Fund# AMOUNT - Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 458913-1 42-311.00 $43.42 I 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 1 Prior Year materials or services itemized thereon for 2201 1 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 96005 ($49.99) 2201 2201 Prior Year Tuesday,January 02, 2018 2201 I 2201 mol 46Lo_5-1 q,3.5�m.gq V1 '00 opo/n g6g416-1 -Vw� -cc llja�j 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 IIIIIIIII VIII VIII VIII Illll IIII I'll 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) www,runyonrental.com Date Out: Wed 12/13/2017 2:48PM 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#: 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 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: $43.42 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $43.42 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII -Page 1 oft RUNYON 410 West Carmel Drive status: Closed Invoice#: 459368-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 12/18/2017 www.runyonrental.com Date Out: Mon 12/18/2017 2:52PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he 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 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 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: $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 Illl�r�llll 1111111111111111111111111111 Page 1 of 1 R U NY0N Status: Closed 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-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 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 Customers 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 I IIIIIr�IIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 459841-1 EQUIPMENT RENTAL Carmel,IN 46032 - Invoice Date: Fri 12/22/2017 www.runyonrental.com Date Out: Fri 12/22/2017 10:14AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'#be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer ustomer#: 1364 C 4 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 I $2.25 $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) 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: $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 I IIIII���IIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed V NYO 410 West Carmel Drive Invoice#: 459920-1 EQUIPMENT!-ENTAL 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 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 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 4 I IIIIII�I'll VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 459951-1 EQUIPMENT►-ENTAL 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 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 7-1 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) 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: $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 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: $109.35 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: $109.35 Paid: $0.00 Signature: RUSSELL,ERIC C Amount Due: $109.35 Runyon Equipment Rental r Status: Credit 410 West Carmel Drive 317-566-8888 Phone Invoice#: c6005 Carmel,IN 46032 317-566-2990 Fax Invoice Date: Tue 12/26/2017 Will Call: Tue 12/26/2017 www.runyonrental.com Operator: Liz Bowen CustomerM 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 oft Cr\ RU NYON Status: Closed 410 West Carmel Drive Invoice#: 459475-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/20/2017 1-800-276-Tool(8665) www.runyonrenial.com Date Out: Tue 12/19/2017 10:26AM 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:SMITH, KEVIN Salesman: NONE Used at Address Qty Key Items Returned Date Status Each Price 1 8919#0003 TRAILER CAR 66"X 20'10,000 CA Wed 12/20/2017 11:41AM Returned $150.00 $150.00 4Hrs$65.00 /day$75.00 /week$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) Damage Waiver: $15.00 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 r I 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 ' If I IIIIII�IIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 459359-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/21/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/20/2017 8:OOAM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax - Operator: BECKY POWERS 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 Ordered By:ZELLER, STEPHEN W Salesman:NONE Delivery Wed 12/20/2017 8:OOAM Pickup Fri 12/22/2017 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"1O VIB TIRE SMOOT Fri 12/22/2017 8:00AM Returned $600.00 $800.00 Meter Out:194.3 Meter In:197.7 Total hours on meter:3.4 /day$400.00 tweek$1,150.00 4weeks$2,700.00 1 8755#0003 DOZER 450J Fri 12/22/2017 8:OOAM Returned $1,000.00 $1,000.00 Meter Out:1288.2 Meter In:1296.4 Total hours on meter:8.2 /day$500.00 lweek$1,500.00 4weeks$4,000.00 1 112B-1 DELIVERY&PU ROLLBACK LINDE 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 cutting 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 VVC Ar7C IVV I ncarvimamLC run UAIVIAUC UVNC VVMCN LVAUINU/UNLUAUINU tUUIYMtN 1. IIII�II�II�IIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458913-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 12/13/2017 www.runyonrental.com Date Out: Wed 12/13/2017 2:48PM 1-800-276-Tool(81i65) 317-566-8888 Phone "Dont be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS I CCustomer s 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 Thank You for your Business Z71 K_ 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 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: $43.42 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. vvr Mnr-IYV I nGaPVrvaIOLC f Un Lommur UUIYC UnICIM LUA1011MU/UNLUHWBUT CUUIrIvIC1Y 1. s. IIIIIII,�IIII I II I IIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459368-1 �QUIPM6NT RE t Carmel, IN 46032 Invoice Date: Mon 12/18/2017 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 12/18/2017 2:52PM 317.566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS ustomer 3$ 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 36.217-1 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) 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 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. YYG Mnr nuI nr_orVIYDIGLC run UAMAUC UuIVC YYn CIV LUAUINU/UNLUAUINU CWUIYIVIM I. z, IIIIII�IIIIIII IIII IIIIIIIIIIIIIIIIII Page 1 of 1 K►UNYONStatus: Closed 410 West Carmel Drive Invoice#: 459727-1 BQUIPMtrNT 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 "00n't be a tool-Rent one. 317-566-2990 Fax Operator: BECKY POWERS I CCustomer 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 17-1 PROPANE BULK Pulled $2.251 $39.15 6 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. ..r.-.ur..v. .,..v.v.vv.vr...v..vr.mr.M�u.vn�•ru.n wnumaal VIrLVAv11vN GgVIr IrIGI\�. II x III�IIIdIIIIIIIIIIIIIIIII IIIIIIIIIIIII Page 1 of 1 Status: Closed RUNYON 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 lie stool-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 17-1 PROPANE BULK Pulled $2.251 $43.20 0 _ 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. wC Mnr IMV 1 nr_0FV1M01DLC rVn WAMMUC UVIMC UnrN LVAUIIMU/UIMLUAUIIMU CWUIrivir-n j. �. IIIIIII,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RV NYON 410 West Carmel Drive Invoice#: 459920-1 EQUIYMEN7 KENTiAL 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 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 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 altemative 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 cuffing 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. r, IIIIII,�IIIIIIIIIIIIIIIIIIIII IIIIIII Page 1 of 1 Status: Closed RV NYON 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 Customer 9: 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 $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 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: $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. yr r.,•r nv I nrva•vnvlan�a.I vn vmm�Va.vena.VIII Ii LVMullibl I VIYLVNullmu GVlulrivi Gni I. { IIIIII111111111 IIIIIIIIIIIIIIIIIIIII Page 1 of 1 4 Status: Open V NYON 410 West Carmel Drive Contract#: 459475-1 R116,Q' UIPIVIE;NTENTAL Carmel,IN 46032 R 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 12/19/2017 10:26AM 317-566-8888 Phone "Oon't be a tool-Ree+one" 317.566.2990 Fax Operator: Dave G Chernoff ustomer 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: SMITH, KEVIN Salesman: NONE Used at Address Qty Key Items Agreed Return Date Status Each Price 1 8919 TRAILER CAR 6'6"X 20'10,000 CA Wed 12/20/201710:26AM 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 X 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 TRAILER X ?LDEC 20 31 11 40 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: SMI , 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. III II IIIII IIIII Ii 11 11 11 l II Ii l 111 Page 1 of 1 RU Status: Reservation NYON 410 West Carmel Drive Contract#: 459359-1 gIJIPMENT RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Reserved Date: Wed 12/20/2017 8:OOAM 317-566-8888 Phone "Don't bee tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer ,CCus omer 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 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 1week$1,150.00 4weeks$2,700.00 1 8755 DOZER 450J Thu 12/21/2017 8:00AM Reserved $500.00 $500.00 lday$500.00 1week$1,500.00 4weeks$4,000.00 1 1126-1 DELIVERY&PU ROLLBACK LINDE r Selling $175.00 $175.00 ***PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE****OR EQUIPMENT IS STILL ON RENT!x initial 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) Waiver:a WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $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 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: $1,165.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Contragt.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 ' = J Paid: J $0.00 Signature: p .• RMEL STREET DEPARTMENT. Amount Due: $1,165.00; WE CHARGE FOR TIME OUT,NOT TIME USED., YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL ND ELECTRIC CUR T. PENTAL FEEStdV0T APPLY).-PURCAOS. NO ADJUSTMENTS OR CREDITS will be made on-6gdfpment malfunctions unless Runyon Ns been notified. A LARGER-FONT VERSION'C ,„ S CO&RACT IS.AVAILABLE UPON VOUCHER NO. WARRANT NO. _ Prescribed by State Board of Accounts City Form No.201.(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $632.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION D9PT# 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 / / /�/J/ _ _ __ 2201 2201 460357-1 42-311.00 $45.90 X•• l�. 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 20Cost 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 i 1111111111111111111 IN Page 1 of 1 RuNYeN Status: Closed 410 West Carmel Drive Invoice#: 458721-1 f:QUIFMENT RE t Carmel,IN 46032 Invoice Date: Tue 1 211 212 01 7 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 1211212D17 9:35AM 317-566.8888 Phone "Don't be a tool-Ren*one' 317-566-2990 Fax Operator: Dave G Chernoff customer#: 1335 Terms: On Account CITY OF CARMEL 317571-2448 Phone 317571-2409 Fax ONE CIVIC SQUARE CARMEL,IN 46032 PO#: FORKLIFTS Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm �....�..�.w .".....�.�.".�».�._ Picked up by:AARON SANDY«.. .�"...,...»,..m..�,. .,,.�,......« Salesman:NONE Used at Address city Key Items Returned Date Status l Each Price 2 101-1 PROPANE 30 POUND REFILL Pulledl $24.18> ,x48.36 Thank You for your Business ..«<...�."....M..M.«.....�..�.w.«.�,«..«..,,..a..-._......_« Rental Contract «..,,,-......«.. ..«..�.«...«..«_" M..,.........�...�..".�.,....,......."._..._......__....... r j You understand That:(a)it is unauthorized(or me to lend tha Rented Item(s)to ami other person;(b)THE RENTED ITEM(S) 1 IS%ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 1 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 grmmd 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 I 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 opolalion 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 Contrsct.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: { " «...,«........"..................w.,.,..,.«w« Total: $48.36 Paid: $0.00 Signature: _- _-- _ _-m®�-•••_ AARON SANDY Amount Due: $48.36 111111111111111111111111 IN Page 1 of 1 RU NYON 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 Price 2 103-1 PROPANE 60 POUND REFILL Pulled $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) 1 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 (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 A I IIIIII�IIII 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 11:00AM 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#: 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) 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: $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 ' I IIIIiI Iilil VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed UNYO410 West Carmel Drive Invoice#: 459220-1 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 one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: 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 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) Subtotal I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $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 r I IIIIIIIIIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed u NYO 410 West Carmel Drive Invoice#: 459304-1 EQuIFMENT 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 9i00am-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 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)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 Customers 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 111111111111111111111111 IN Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 460053-1 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 9:07AM 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) Damage Waiver: $20.00 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: $18.85 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) 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 Customer's 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 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 460102-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 12/27/2017 1-800-276-Too1(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 317-733-2006 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 1 L- 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) 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 Sales: $58.73 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: $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 lilll�lllli1111111111111111111111111111 Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 460141-1 BQUIYMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 12/28/2017 1-800-276-Tool(8665) www.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 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-6:30pm,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 1 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: $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 ` I IIIII�IIIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 460357-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 12/30/2017 1-800-276-Too1(8665) www.runyonrental.com Date Out: Sat 12/30/2017 7:43AM 317-566-8888 Phone Don't be a fool-Rent one' 317-566-2990 Fax Operator: Lindsey Billhymer Customer#: 13sa 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 $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) 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: $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 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: $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 an the back of this Contract and personally guarantees the Custamer's 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 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. I II c I IIII�IIIII VIII VIII VIII II II IIII IIII Page 1 of 1 Ren U NYON 410 West Carmel Drive CSonttract#: 4060 53-1 �-' Carmel, IN 46032 EQUIPMENT RENTAL 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 12/27/2017 9:07AM 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 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 rp r r, charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is s � s; 8;L,fl1 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: 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. Wt AM NU I M bFUMIULt FUN UAMAUL UUNt WM 14 LUAUINU/UNLUAUINU MUIMMtN 1. r: .I III II�IIII VIII VIII VIII VIII IIII III Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 460102-1 £Q1111'M£NT 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'f be a tool-Renu 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 $4.991 $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. Wt AHt NU I HtbFUNSIbLt 1 UH UAMAUL UUNt_WHIN LUAUINU/UNLUAUINU t-UUIFMtN 1. 7= +I�III4�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 459304-1 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 10:12AM 317-566-8888 Phone "Novi be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS (Customer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: 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 le� 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) 1 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: 2a �2 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. WE ARE NUT HESPUNWHLE FUN UAMAGE UUNE WHEN LUAUING I UNLUAUING t:UUIPMtN I. III IIII�IIIII I II II II IIID VIII IIII IIII Page 1 of 1 Status: Closed RUNYON 410 West Carmel Drive Invoice#: 458993-1 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 11:00AM 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 Fait 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) I 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. Wt Aft NU I FitSF'UNNULE I UH UAMAUL UUNt WHt:N LUAUINLi/UNLUAUINU LUUIFMtN I. �,- � �I�h!I IIIII IIIII IIIII IIIIIIIIII IIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 458995-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 12/14/2017 www.runyonrental.com Date Out: Thu 12/14/2017 11:13AM 1-800-276-Tool(8665) 317-566-8888 Phone 'Don't 6e a tool-Rent one" 317-566-2990 Fax Operator: David Lee -(Customer 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 t Pulled $48.361 $96.72 l i I 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: $96.72 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$,65.00 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, (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 Signat MARTZ, FREDERrC 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. I I IIIIII'' ;gip-. r GI�I�:IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RV MYON 410 West Carmel Drive Invoice#: 459220-1 EgUIRM6NT�£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 "Dont be'a tool-Rent one 317-566-2990 Fax Operator: Dave G Chernoff . ustomer Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 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 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 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: $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: '— Z l Paid: $0.00 DELPH, DA N 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.