322114 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******306.62*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 322114
CARMEL.IN:,46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 463197-1 56.25 BOTTLED GAS
2201 4231100 463238-1 60.75 BOTTLED GAS
2201 4231100 463616-1 68.62 BOTTLED GAS
2201 4353099 463733-1 121.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 354867 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$306.62
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
463197-1 42-311.00 $56.25 1 hereby certify that the attached invoice(s),or 2/5/18 463197-1 $56.25
2201 2201 2201 2201
463238-1 42-311.00 $60.75 bill(s)is(are)true and correct and that the 2/5/18 463238-1 $60.75
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
463616-1 42-311.00 $68.62 2/9/18 463616-1 $68.62
2201 2201 which charge is made were ordered and 2201 2201
463733-1 43-530.99 $121.00 received except 2/12/18 463733-1 $121.00
2201 2201 2201 2201
Thursday, February 15,2018
Huffman, Dave
Director-
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
"IN RU NYON 410 West Carmel Drive status: Closed
Invoice#: 463238-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/5/2018
1-800-276-Too1(8665) www.runyonrental.com Date Out: Mon 2/5/2018 2:44PM
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: BROWNING,TIMOTHY D
Salesman: NONE
Used at Address
Qty Key Items Returned Date Status Each Price
27 7-1 PROPANE BULK Pulled $2.251 $60.75
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)
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: $60.75
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: $60.75
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: $60.75
Paid: $0.00
Signature:
BROWNING,TIMOTHY D Amount Due: $60.75
111111111111111 IN IIII Page 1 of 1
Ru MYON Status: Closed
410 West Carmel Drive Invoice#: 463197-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/5/2018
1-800-276-Too1(8665) www.runyonrental.com Date Out: Mon 2/5/2018 10:53AM
317-566-8888 Phone
"Don't be a fool-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: DELPH, DAMIAN
Salesman: NONE
Used at Address
Qty Key Items Returned Date Status Each Price
25 7-1 PROPANE BULK Pulled $2.25 $56.25
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $56.25
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: $56.25
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions 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: $56.25
Paid: $0.00
Signature:
DELPH,DAMIAN Amount Due: $56.25
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RNstatus: Closed
UNYO410 West Carmel Drive Invoice#: 463816-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/9/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 2/9/2018 3:00PM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: James Schubert
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: BURKE, RALPH
Salesman: NONE
Used at Address
Qty I Key Items Returned Date Status Each Price
30.5 7-1 PROPANE BULK Pulled $2.25 $68.62
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: $68.62
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: $68.62
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: $68.62
Paid: $0.00
Signature:
BURKE,RALPH Amount Due: $68.62
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 463733-1
£QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/12/2018
www.runyonrental.com Date Out: Mon 2/12/2018 10:40AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: James Schubert
customer#: 13aa Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#- CityCenterPkgGarage
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5783#0002 LIFT SCISSOR 20'X 30" Mon 2/12/2018 2:46PM Returned $110.00 $110.00
Meter Out:415.0 Meter In:415.0 Total hours on meter:0.0
lday$110.00 lweek$300.00 4weeks$650.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Thank You for your Business
Rental Contract Rental: $110.00
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: $11.00
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 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: $121.00
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 cbligations'arising under this Contract.
Printed Name:
Total: $121.00
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $121.00
WE ARE NOT HE5PON5lbLE t'UH UAMAUL UUN--Whr-N LUAUINU I UNLUAUIRU MUIFIVIM 1.
111111111111111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 463238-1
£QUI?HENT RENTAL Carmel, IN 46032 Invoice Date: Mon 2/5/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/5/2018 2:44PM
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: BROWNING, TIMOTHY D
Salesman: NONE
Used at Address
Qty Key Items Returned Date Status Each Price
2 103-1 PROPANE 60 POUND REFILL 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 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 foruse-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 (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:
BROWNING,TIMOTHY D 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 DUNE WHEN LUAUING I UNLUAUING LUUIPMtN I.
11111111111111111111 IN IN Page 1 of 1
Status: Closed
R U NYON 410 West Carmel Drive Invoice#: 463197-1
£QUIPM£NT RENTAL. Carmel, IN 46032 Invoice Date: Mon 2/5/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/5/2018 10:63AM
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: DELPH, DAMIAN
Salesman: NONE
Used at Address
Qty Key Items Returned Date Status Each Price
25 7-1 PROPANE BULK Pulled $2.251 $56.25
f Lz
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: $56.25
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: $56.25
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions 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: $56.25
�� Z-Z"/ Paid: $0.00
Signature: � -�
DELPH, DAMI Amount Due: $56.25
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NUT RESPONSIBLE FUR DAMAGE UUNE WHEN LUAUINU/UNLUAUING tUUIFMI:N I.
II�IIIII�IIIIIIII I IIIIIIIIIIIIIIII'I Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 463616-1
EQUI?MENT RENTAL Carmel, IN 46032 Invoice Date: Fri 2/9/2018
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 2/9/2018 3:OOPM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: James Schubert
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: BURKE, RALPH
Salesman: NONE
Used at Address
Qty Key Items Returned Date Status Each Price
30.5 7-1 PROPANE BULK Pulled $2.251 $68.62
(irked
V 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: $68.62
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: $68.62
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: $68.62
Paid: $0.00
Signature:
BURKE, RALPH Amount Due: $68.62
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 ftbPUNblbLt 1 Uf UAMAUL UUNt WHLN LUAUINU/UNLUAUINU tUUIYMtN I.
1111111111111111111111 IN
Page 1 of 1
Status: Open
RU NYON Car West Carmel Drive Contract#: 463733-1
EgUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/12/2018 10:40AM
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#: CityCenterPkgGarage
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5783 LIFT SCISSOR 20'X 30" Tue 2/13/2018 10:40AM Out $110.00
lday$110.00 lweek$300.00 4weeks$650.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
718FEB 12 2!45RI
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:
RIVETT,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.
VVC AMC NU I MCZrVNbIt5LC rUM UAIVIAUt UUNt WMtN LVAUINU/UNLUAUINU tUU1t1MtN 1.
1111111111111111111 IN Page 1 of 1
RU NYON 410 West Carmel Drive Status: OpenContract#: 463733-1
EquIVMENT RENTAL Carmel, IN 46032
www.runyonrental.com Date Out: Mon 2/12/2018 10:40AM
1-800-276-Tool(8665) 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#: CityCenterPkgGarage
Open Monday-Friday 7:00am-5:30pm,.Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: PRIVETT, SHAUN R
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5783 LIFT SCISSOR 20'X 30" Tue 2/13/2018 10:40AM Out $110.00
1day$110.00 1week$300.00 4weeks$650.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
Open Seven Days a Week
Rental Contract
You understand that:ta)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 Items)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:
PR,VETT, 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.