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Home My WebLink About325071 05/09/18 a fir,C�Ab i CITY OF CARMEL, INDIANA VENDOR: 354867 `. ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $**....*999.54* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 325071 CARMEL IN 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 471204-1 440.00 OTHER RENTAL & LEASES 2201 4353099 471330-1 412.50 OTHER RENTAL & LEASES 2201 4231100 471400-1 54.35 BOTTLED GAS 2201 4238900 471497-1 22.99 OTHER MAINT SUPPLIES 651 5023990 472358-1 69.70 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $929.84 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 471330-1 43-530.99 $412.50 1 hereby certify that the attached invoice(s),or 4/24/18 471330-1 $412.50 2201 2201 2201 2201 471400-1 42-311.00 $54.35 bill(s)is(are)true and correct and that the 4/24/18 471400-1 $54.35 2201 1 2201 materials or services itemized thereon for 2201 2201 471204-1 43-530.99 $440.00 4/25/18 471204-1 $440.00 2201 2201 which charge is made were ordered and 2201 2201 471497-1 42-389.00 $22.99 received except 4/25/18 471497-1 $22.99 2201 2201 2201 2201 Wednesday, May 02,2018 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 11111111111111111111 IN/III Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 471497-1 EQuiPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 4/25/2018 www.runyonrental.com Date Out: Wed 4/25/2018 10:59AM 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#: JIM BENTLEY Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 044549810546-1 CAN 5GAL CARE DIESEL Pulled $22.99 $22.99 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: $22.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. x (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. x (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $22.99 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: $22.99 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $22.99 11111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 471400-1 EQUIYM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 4/24/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 4/24/2018 1:39PM 317-566-8888 Phone "Dont be a fool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:MARTZ, FREDERICK KENT Salesman: NONE Qty Key Items Returned Date Status Each Price 1 014045101820 Propane Cylinder Large Disposable Pulled $5.99 $5.99 1 103-1 PROPANE 60 POUND REFILL Pulled $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) 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: $54.35 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: $54.35 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: $54.35 Paid: $0.00 Signature: MARTZ,FREDERICK KENT Amount Due: $54.35 - I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU"YON 410 West Carmel Drive Status: Closed Invoice#: 471330-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 4/24/2018 www.runyonrental.com Date Out: Tue 4/24/2018 8:54AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HICKS, JEFFREY D Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5638#0008 FORKLIFT 42'8000 POUND Tue 4/24/2018 1:11 PM Returned $325.00 $325.00 Meter Out:3612.0 Meter In:3615.1 Total hours on meter:3.1 1day$325.00 lweek$1,050.00 4weeks$2,350.00 1 5623#0001 FORKLIFT FRONT BUCKET 1 YAR Tue 4/24/2018 1:11 PM Returned $50.00 $50.00 lday$50.00 lweek$200.00 4weeks$600.00 Thank You for your Business Rental Contract Rental: $375.00 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: $37.50 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $412.50 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $412.50 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $412.50 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 471204-1 EQUIPMENT F-eNTAL Carmel,IN 46032 Invoice Date: Wed 4/25/2018 www.runyonrental.com Date Out: Mon 4/23/2018 9:16AM 1-800-276-Tool(8665) 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:COLE,JARED E Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8131#0012 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 lday$50.00 /week$175.00 4weeks$495.00 1 8131#0002 PRESSURE WASHER 2000 PSI Tue 4/24/2018 3:52PM Returned $100.00 $100.00 4Hrs$40.00 /day$50.00 /week$175.00 4weeks$495.00 1 8131#0007 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 1 day$50.00 lweek$175.00 4weeks$495.00 1 8131#0027 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 1 day$50.00 lweek$175.00 4weeks$495.00 Thank You for your Business Contract Signature: COLE,JARED E Date:04/23/2018 Modification #1 Rental Contract Rental: $400.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver: IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL Damage L APPLY(c)use of alternative $40.00 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: $440.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $440.00 Paid: $0.00 Signature: COLE,JARED E Amount Due: $440.00 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111 11111111111 IN IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 471497-1 EquIPMEIVT RENTAL Carmel, IN 46032 Invoice Date: Wed 4/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 4/25/2018 10:59AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Customer Operator: Lindsey Billhymer f!� 13Ra Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: JIM BENTLEY Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 044549810546-1 CAN 5GAL CARB DIESEL Pulled $22.991 $22.99 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: $22.99 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $22.99 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $22.99 Paid: $0.00 Signature: STUBBS, CHRISTOPHER Amount Due: $22.99 WE CHARGE FOR TIME O 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 LUADING/UNLUAUINU LUUl VIM 1. 1111111111111111111111111111 Page 1 of 1 Status: Closed R U NYON 410 West Carmel Drive Invoice#: 471400-1 11� EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 4/24/2018 www.runyonrental.com Date Out: Tue 4/24/2018 1:39PM 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#: 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: MARTZ, FREDERICK KENT Salesman:-_N.ONE - -- _�, -- --- — - - Qty Key Items Returned Date Status Each Price 1 014045101820 Propane Cylinder Large Disposable Pulled $5.99 $5.99 1 103-1 PROPANE 60 POUND REFILL Pulled $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: $54.35 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) 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: $54.35 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: $54.35 Paid: $0.00 Signat e: MARTZ, FREDERIC NT Amount Due: $54.35 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 11111 III 11111 III 11111111 Page 1 of 1 RU 410 West Carmel Drive Status: Open NYON Contract#: 471330-1 EQUI?MENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Tue 4/24/2018 8:54AM 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 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: HICKS, JEFFREY D Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5638 FORKLIFT 42'8000 POUND Wed 4/25/2018 8:54AM Out $325.00 lday$325.00 lweek$1,050.00 4weeks$2,350.00 1 5623 FORKLIFT FRONT BUCKET 1 YAR Wed 4/25/2018 8:54AM Out $50.00 1day$50.00 lweek$200.00 4weeks$600.00 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/AREFULL 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. a �3 L f 4G Printed Name: Signature: /f JEFFREY D WE CHARGE FOR TIME OUT,NOTIME 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/UNLUAU►NU EWu1FIVIM I. 1111111111 11111111111111 Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 471204-1 EgU1PM�NT RNTAt Carmel, IN 46032 1-800-276-Tooi(8665) www.runyonrental.com Date Out: Mon 4/23/2018 9:16AM 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-3:0.0pm Picked up by: COLE, JARED E Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 8131#0012 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 lday$50.00 lweek$175.00 4weeks$495.00 1 8131#0002 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 1day$50.00 1week$175.00 4weeks$495.00 1 8131#0007 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 lday$50.00 1week$175.00 4weeks$495.00 1 8131 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 1day$50.00 1week$175.00 4weeks$495.00 Open Seven Days a Week Contract Signature: COLE,JARED E Date:04/23/2018 Modification #1 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,EB5,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: COLE,JARED E 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. IIIIIIIVIIIIIIIIIIII IIIIIIIIIIIIIIIII Page 1 of 1 Status: Open PV NYON Car West Carmel Drive Contract#: 471204-1 {iQUIPMENT RENTAL Carmel, IN 46032 1-800-276-Tool(8665)UIPlANTAL www.runyonrental.com Date Out: Mon 4/23/2018 9:16AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: COLE, JARED E Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 3 8131 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 1day$50.00 1week$175.00 4weeks$495.00 r 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: u �� COLE,JARED E 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 F-UUIPMEN t. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 471204-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 4/25/2018 www.runyonrental.com Date Out: Mon 4/23/2018 9:16AM 1-800-276-Tool(8665) 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: COLE, JARED E Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8131#0012 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 1day$50.00 lweek$175.00 4weeks$495.00 1 8131#0002 PRESSURE WASHER 2000 PSI Tue 4/24/2018 3:52PM Returned $100.00 $100.00 4Hrs$40.00 lday$50.00 lweek$175.00 4weeks$495.00 1 8131#0007 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 1day$50.00 lweek$175.00 4weeks$495.00 1 8131#0027 PRESSURE WASHER 2000 PSI Wed 4/25/2018 9:06AM Returned $100.00 $100.00 4Hrs$40.00 lday$50.00 lweek$175.00 4weeks$495.00 Thank You for your Business Contract Signature: [.� COLE,JARED E Date:04/23/2018 Modification #1 Rental Contract Rental: $400.00 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 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $40.00 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: $440.00 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: $440.00 Paid: $0.00 Signature: COLE,JARED E Amount Due: $440.00 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. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 RU NYON 410 West Carmel Drive Csonttract#: 447711204-1 CQUIPMr;NT R+ NTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 4/23/2018 9:16AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: COLE, JARED E Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 8131#0012 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 _4Hrs$4.0 00 lday$50 Q- lweek$1]_5.00_4weeks$99.5.00 -- t ° 813.L#ODO� -PRESS1lRE_WASHER-2000-PSL---J'ue_4-/2.4_/201.8a3s52EM` Returned $1,00.00 4Hrs$40.00 /day$50.00 /week$175.00 4weeks$495.00 1 8131#0007 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 1day$50.00 /week$175.00 4weeks$495.00 1 8131#0027 PRESSURE WASHER 2000 PSI Tue 4/24/2018 9:16AM Out $50.00 4Hrs$40.00 /day$50.00 1week$175.00 4weeks$495.00 Open Seven Days a Week Contract Signature: COLE,JARED E Date:04/23/2018 Modification #1 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$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: COLE,JARED E WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. 185446 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 354867 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL CITY OF CARMEL 410 W. Carmel Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46032 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 69.70 354867 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms Carmel Wasterwater Utility 410 W. Carmel Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice Carmel, IN 46032 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 472358-1 01-7363-06 $69,70 and received except 5/3/2018 472358-1 $69.70 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111 IN IIII Page 1 of 1 RUNStatus: Closed ON 410 West Carmel Drive Invoice#: 472358-1 Y Cl,armeIN 46032 fQ,UIPMENT RENTAL_ Invoice Date: Mon 4/30/2018 ww 566-8888 Phone Date Out: Mon 4/30/2018 11:33AM 1-8Q0-276-Tool(8665). 317-566-8888 Phone ';Dont be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Custom 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 PO#: s18398 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: ROBINSON, ERIC Salesman: NONE Qty Key Items Returned Date Status Each Price 1 2982#001 CORE BIT B 1 1/4"X9"DRY CUT Mon 4/30/2018 3:32PM Returned $17.00 $17.00 Reading Out:245 Reading In:245 Total units used:0.00 lday$17.00 lweek$68.00 4weeks$204.00 1 2982#001 CORE BIT B 1 1/4"X9"DRY CUT Units Used $7.00 $7.00 Usage$7.00 per unit with 0 units free. 1 2726#0006 CORE DRILL HAND HELD ELEC Mon 4/30/2018 3:32PM Returned $40.00 $40.00 4Hrs$40.00 1day$50.00 lweek$200.00 4weeks$600.00 Handle must be attached when using machine.You will be charged for handle if not returned.X Thank You for your Business Contract Signature: ROBINSON, ERIC Date:04/30/2018 Modification #1 Rental Contract Rental: $57.00 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 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $5.70 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: alternative fuel;(d)'no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $69.70 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $69.70 Paid: $0.00 Signature: ROBINSON, ERIC Amount Due: $69.70 _tj) 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.