322813 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 354867.
d ONE CIVIC SQUARE RUNYON EQUIPMENT RENT L CHECK AMOUNT: $*******495.90*
r ?� CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 322813
CARMEL IN 46032 CHECK DATE: 03/12/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
2201 4356001 464127-1 38.75 UNIFORMS
2201 4231100 464305-1 48.36 BOTTLED GAS
1120 4350900 464319-1 60.00 OTHER CONT SERVICES
2201 4353099 464906-1 302.50 OTHER RENTAL & LEASES
2201 4356001 4653251 46.29 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$60.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
464319-1 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 3/4/18 464319-1 $60.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 04,2018
David Haboush
Fire Chief
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
III III VIII(IIII IIIII IIIII IIIII IIII IIII Page 1 of 1
RU NYONStatus: Closed
410 West Carmel Drive Invoice#: 464319-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/1912018
1-800-276-Tool(8665) vrww'runyonrental.com Date Out: Mon 2/1912018 10:22AM
317-566-8888 Phone
"Don't be a Mol-Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
Customer#: 1162 Terms: On Account
CARMEL FIRE DEPARTMENT 317-571-2600 Phone
317-571-2615 Fax
2 CIVIC SQUARE
CARMEL,IN 46032 PO#: ENGINE#341
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am- :OOpm
Picked up by: O BORNE, SCOTT
Salesman: NONE
Qty Key Items Returned Date St tus Each Price
1 00044-1 SHARPENING A CHARGE OFF SA P [led $60.00 $60.00
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $60.00
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $60.00
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: $60.00
Paid: $0.00
Signature:
OSBORNE,SCOTT Amount Due: $60.00
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$46.29
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
465325-1 43-560.01 $46.29 1 hereby certify that the attached invoice(s),or 3/1/18 465325-1 $46.29
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
111111111111111111111111 IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 465325-1
ICI\ EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 3/1/2018
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 3_11/2018 8:50AM
317-566-8888 Phone
"Don't 6e a tool-Rent one' 317-566-2990 Fax
Operator: BECKY POWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: Parttime help Job No: Parttime help
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am- :00pm
Ordered By:DAVIS,WILLIAM Picked up by:D IS,WILLIAM
Salesman: NONE
Qty Key Items Returned Date St tus Each Price
1 084298010347 Rainsuit Blk Nylon/PVC Large P Iled $38.75 $38.75
1 072874300395-1 777RAINSUIT 3 PIECE 35 MIL 4XL P lied $7.54 $7.54
Discount/Disc% $7.54/50.00%
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/AREFULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(a.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $46.29
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 (In tial)
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: $46.29
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; $46.29
Paid: $0.00
Signature:
DAVIS,WILLIAM Amount Due: $46.29
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$389.61
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
464128-1 43-560.01 $38.75 1 hereby certify that the attached invoice(s),or 2/16/18 464128-1 $38.75
2201 2201 2201 2201
464305-1 42-311.00 $48.36 bill(s)is(are)true and correct and that the 2/19/18 464305-1 $48.36
2201 2201 materials or services itemized thereon for 2201 1 2201
464906-1 43-530.99 $302.50 2/26/18 464906-1 $302.50
2201 2201 which charge is made were ordered and 2201 2201
received except
Tuesday, February 27,2018
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
111111111111111111111111 IN Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 464128-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 2/16/2018
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Fri 2/16/2018 10:16AM
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: Opm
Picked up by: BELL, DARRYL W
Salesman:NONE
Qty Key Items Returned Date Stai Each Price
1 084298010354 Rainsuit Blk Nylon/PVC XL Puled $38.75 $38.75
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $38.75
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safely-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initi 1)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $38.75
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $38.75
Paid: $0.00
Signature:
BELL,DARRYL W Amount Due: $38.75
IIII I IIII'VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON Status: Closed
-410 West Carmel Drive Invoice#: 464305-1
EQUIPMENT F-eNTAL Carmel,IN 46032 Invoice Date: Mon 2/19/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/19/2018 9:1SAM
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*pm
Picked up by: BROWNING,TIMOTHY D
Salesman: NONE
Qty Key Items Returned Date Stats 1 Each Price
1 103-1 PROPANE 60 POUND REFILL Pullied $48.36 $48.36
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initia)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48.36
Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customers prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $48.36
Paid: $0.00
Signature:
BROWNING,TIMOTHY D Amount Due: $48.36
1111111111111111111111111111 Page 1 of 1
RU NY®N status: Closed
410 West Carmel Drive Invoice#: 464906-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/26/2018
www.runyonrental.com Date Out: Mon 2/26/2018 8:41AM
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#: Torey Pines Job No: Torey Pines
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3: 0pm
Ordered By: PRIVETT, SHAUN R Picked up by: PRI VETT, SHAUN R
Salesman: NONE
Qty Key Items Returned Date Sta us Each Price
1 8786#0019 EXCAVATOR 35N 10'4"DIG 27 HP Mon 2/26/2018 3:22PM Retu ed $275.00 $275.00
Meter Out:243.1 Meter In:245.0 Total hours on meter:1.9
4Hrs$225.00 1 day$275.00 tweak$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 4100-1 EXCAVATOR BUCKET 35N C 24" Mon 2/26/2018 3:22PM Retu ed $0.001 $0.00
Thank You for your Business
Rental Contract Rental: $275.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $27.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initi 1)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $302.50
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $302.50
Paid: $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $302.50
W t AMC NU 1 MbFUN51CLt MK UAIVIAUt UUNL W NLN LUAUINU/UNLUAUINU tUU1YMtN 1.
11111 III 111111111III IN Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 464305-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 2/19/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/19/2018 9:16AM
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 upby_:` OW_N_ING,-TIMOTHY_ D _
Salesman: NONE
Qty Key Items Returned Date. Stats Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEMS)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alt rnative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resultir g from Sales: $48.36
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (in tial)
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 declini rig the Subtotal: $48.36
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $48.36
Paid: $0.00
Signature: �.� ,,�,,�, 2 ,3 (
BRONG,TIMOTHY D Amount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
III !VIII III ILII VIII IIII II I IIII Page 1 of 1
Status: Closed
V MYON 410 West Carmel Drive Invoice#: 464128-1
F✓QUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Fri 2/16/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 2/16/2018 10:16AM
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: BELL, DARRYL W
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 084298010354 Rainsuit Blk Nylon/PVC XL Pulled $38.751 $38.75
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM( )
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $38.75
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorize J 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 (Ini ial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand hose
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $38.75
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and pers Wally
guarantees the Customer's prompt payment and performance of its obligations arising under this CoPtcaq,
�
Printed Name:
Total: $38.75
Paid: $0.00
Signature:
B-�L,DAR YL 1N Amount Due: $38.75
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unlessunyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPO, REQUEST.
VVC ARC nui ncoruivaioLc run umimuc Uu1YC wnriv LumuinuI/ulYLu/iUivdU CWuirivir 1.
IIIIII IIII II ILII II IIID IIII IIII Page 1 of 1
Status: Open
R u NYoN 410 West Carmel Drive Contract#: 464906-1
EQUIPM£N7 RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/26/2018 8:41AM
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#: Torey Pines Job No: Torey Pines
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
Qty Key Items Agreed Return Date Status Each Price
1 8786 EXCAVATOR 35N 10'4"DIG 27 HP Tue 2/27/2018 8:41AM Out $275.00
4Hrs$225.00 lday$275.00 1week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 4100-1 EXCAVATOR BUCKET 35N C 24" Tue 2/27/2018 8:41AM Out $0.00
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 resultirjg 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 (Ini ial)
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.
WE AHE NUI tIE5NUNbIbLE 1-UK UAMAUL LIME WHEN LUAUING/UNLUAUING EUUIYMEN 1.
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Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 464906-1
CQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 2/26/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 2/26/2018 8:41AM
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#: Torey Pines Job No: Torey Pines
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
Qty Key Items Returned Date Status Each Price
1 8786#0019 EXCAVATOR 35N 10'4"DIG 27 HP Mon 2/26/2018 3:22PM Retur ed $275.00 $275.00
Meter Out:243.1 Meter In:245.0 Total hours on meter:1.9
4Hrs$225.00 1day$275.00 1week$825.00 4weeks$2,075.00
Customer is responsible for tracks if they come off machine x (initial)
1 4100-1 EXCAVATOR BUCKET 35N C 24" Mon 2/26/2018 3:22PM Returged $0.001 $0.00
Thank You for.your Business
Rental Contract Rental: $275.00-
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM S) Waiver:Damage
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative g $27.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded,plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authoriz d to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which isl
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: $302.50
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $302.50
Signature:
7e,5�zl— Paid: $0.00
PRIVETT,SHAUN R Amount Due: $302.50
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.