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HomeMy WebLinkAbout325170 05/09/18 �'�'�qA,,R� CITY OF CARMEL, INDIANA VENDOR: 354867 4 t, a. ® j ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"""""4,371.28" ,aq; CARMEL, INDIANA 46032 CAR SCAN EL DRIVE CHECK NUMBER: 325170 M,�oN.4o: CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1120 4231100 471577 24.18 BOTTLED GAS 2201 4353099 4717461 319.00 OTHER RENTAL & LEASES 2201 4353099 4717551 522.95 OTHER RENTAL & LEASES 2201 4353099 4718841 72.60 OTHER RENTAL & LEASES 2201 4353099 4723471 36.30 OTHER RENTAL & LEASES 2201 4353099 4725021 165.90 OTHER RENTAL & LEASES 2201 4353099 4727541 36.10 OTHER RENTAL & LEASES 2201 4356001 4729051 38.75 UNIFORMS 2201 4467099 4729901 3,095.00 OTHER EQUIPMENT 2201 4353099 4732461 60.50 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $4,347.10 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 472754-1 43-530.99 $36.10 I hereby certify that the attached invoice(s),or 5/2/18 472754-1 $36.10 2201 2201 2201 2201 471755-1 43-530.99 a $522.95 bill(s)is(are)true and correct and that the 5/3/18 471755-1 $522.95 2201 2201 materials or services itemized thereon for 2201 1 2201 472905-1 43-560.01 $38.75 5/3/18 472905-1 $38.75 2201 2201 which charge is made were ordered and 2201 2201 471884-1 43-530.99 $72.60 received except 5/3/18 471884-1 $72.60 2201 2201 2201 2201 472990-1 44-670.99 $3,095.00 5/3/18 472990-1 $3,095.00 2201 2201 2201 2201 471746-1 43-530.99 $319.00 5/3/18 471746-1 $319.00 2201 2201 2201 2201 472347-1 43-530.99 $36.30 5/3/18 472347-1 $36.30 2201 2201 Monday, May 07,2018 2201 2201 472502-1 43-530.99 _ $165.90 5/3/18 472502-1 $165.90 2201 2201 2201 2201 473246-1 43-530.99 $60.50 5/5/18 473246-1 $60.50 2201 2201 1 Huffman, Dave 2201 2201 Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 111111111111111111111111 IN Page 1 of RU NYON 410 West Carmel Drive status: Closed Invoice#: 472754-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 5/2/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/2/2018 9:44AM 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 Qty Key Items Returned Date Status Each Price 1 7525-1 SAW CONCRETE CUT-QUIK CART Wed 5/2/2018 3:16PM Returned $22.00 $22.00 lday$22.00 lweek$88.00 4weeks$264.00 1 043281001816-1 PAINT MARKING CLEAR 20 OZ SE Pulled $4.75 $4.75 1 765139444360-1 MASON LINE 250'ORANGE BC331 Pulled $7.151 $7.15 Thank You for your Business Contract Signature: DELPH,DAMIAN f �•��22/ Date:05/02/2018 Modification #1 Rental Contract Rental: $22.00 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: $2.20 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $11.90 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 Items)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $36.10 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: $36.10 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $36.10 1111111111111111 HE 111111111111111111 Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 472502-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5l 3/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 5l 1/2018 8:52AM 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:TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 2097#0022 MIXER MORTAR 7 CU FT GAS Thu 5/3/2018 9:11 AM Returned $140.00 $140.00 4Hrs$60.00 /day$70.00 /week$280.00 4weeks$840.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X THIS WILL NOT BE USED FOR EPDXY X 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 2 064144030941-1 PAM NO STICK SPRAY Pulled $5.951 $11.90 Thank You for your Business Contract Signature: G^ TOWNS,ADAM Date:05/01/2018 Modification #1 Rental Contract Rental: $140.00 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: $14.00 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: $11.90 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 amountscoming 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: $165.90 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $165.90 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $165.90 1111111111111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 472347-1 f.-\ EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 www.runyonrental.com Date Out: Mon 4/30/2018 11:14AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customs r#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 3 7608-1 WALKBOARD 7' Thu 5l 3/2018 1:47PM Returned $11.00 $33.00 lday$5.00 lweek$11.00 4weeks$16.00 Thank You for your Business Contract Signature: PRIVETT,SHAUN R Date:04/30/2018 Modification #1 Rental Contract Rental: $33.00 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: $3.30 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 Subtotal: $36.30 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: $36.30 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $36.30 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Rstatus: Closed VN U NYON 410 West Carmel Drive Invoice#: 471746-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 1-800-276-Too1(8665) vrww.runyonrental.com Date Out: Thu 4/26/2018 2:21PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customer#: 1364 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: SCHERICH, BRAD Salesman: NONE Qty Key Items Returned Date Status Each Price 15 7634-1 SCAFFOLDING B 66"X 5' Thu 5/3/2018 11:45AM Returned $10.00 $150.00 lday$5.00 lweek$10.00 4weeks$20.00 1 HAVE RECEIVED AND UNDERSTAND SCAFFOLDING SAFETY INSTRUCTIONS X I DECLINE THE RENTAL AND USE OF SAFETY RAILS OFFERED BY RUNYON EQUIPMENT RENTAL STAFF THERE BY NOT HOLDING RUNYON EQUIPMENT RENTAL LIABLE. X 26 7652-1 SCAFFOLDING BASE PLATES Thu 513/2018 11:45AM Returned $2.00 $52.00 lday$1.00 lweek$2.00 4weeks$4.00 6 7649-1 SCAFFOLDING ADJ LEG SWIVBA Thu 513/2018 11:45AM Returned $4.00 $24.00 lday$1.00 lweek$4.00 4weeks$9.00 4 7634-1 SCAFFOLDING B 6'6"X 5' Mon 4/30/2018 11:12AM Returned $10.00 $40.00 lday$5.00 1week$10.00 4weeks$20.00 I HAVE RECEIVED AND UNDERSTAND SCAFFOLDING SAFETY INSTRUCTIONS X I DECLINE THE RENTAL AND USE OF SAFETY RAILS OFFERED BY RUNYON EQUIPMENT RENTAL STAFF THERE BY NOT HOLDING RUNYON EQUIPMENT RENTAL LIABLE. X 4 7649-1 SCAFFOLDING ADJ LEG SWIVBA Mon 4/30/2018 11:13AM Returned $4.00 $16.00 lday$1.00 1week$4.00 4weeks$9.00 4 7652-1 SCAFFOLDING BASE PLATES Mon 4/30/2018 11:13AM Returned $2.00 $8.00 lday$1.00 lweek$2.00 4weeks$4.00 Thank You for your Business Contract Signature: SCHERICH,BRAD ��YItJ� vY� Date:04/26/2018 Modification #2 Rental Contract Rental: $290.00 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 $29.00 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 Items)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $319.00 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: $319.00 Paid: $0.00 Signature: SCHERICH,BRAD Amount Due: $319.00 I IIIIII ILII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RU NYON status: Closed 410 West Carmel Drive Invoice#: 472990-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 www.runyonrental.com Date Out: Thu 5/3/2018 2:25PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 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: BENTLEY, JAMES Salesman:.NONE Qty Key Items Returned Date Status Each Price 1 68020#31 Toro Mortar Mixer 8 cu ft 8 hp Hond . Pulled $3,095.00 $3,095.00 Serial#400387491 Model#MM-858H/MMX-85BH-S ULTRAMIX 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: $3,095.00 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) 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: $3,095.00 Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.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: $3,095.00 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $3,095.00 111111111111111111111111 IN Page 1 of RN Status: Closed tf\ U NYO 410 West Carmel Drive Invoice#: 471884-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 4/27/2018 11:49AM 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: DAVIS,WILLIAM Salesman: NONE Qty Key Items Returned Date Status Each Price 6 7608-1 WALKBOARD 7' Thu 5/3/2018 1:45PM Returned $11.00 $66.00 lday$5.00 lweek$11.00 4weeks$16.00 Thank You for your Business Rental Contract Rental: $66.00 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: $6.60 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: $72.60 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: $72.60 Paid: $0.00 Signature: DAVIS,WILLIAM Amount Due: $72.60 111111111111111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 472905-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 www.runyonrental.com Date Out: Thu 5/3/2018 9:04AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer CustomerM 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 Picked up by:WALDEN, RICHARD J Salesman: NONE Qty I Key Items Returned Date Status Each Price 1 084298010347 Rainsuit Blk Nylon/PVC Large Pulled $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 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: $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: WALDEN,RICHARD J Amount Due: $38.75 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of Status: Closed RU NYON 410 West Carmel Drive Invoice#: 473246-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 5/5/2018 www.runyonrental.com Date Out: Sat 5/5/2018 7:04AM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8134#0006 PRESSURE WASHER 3000 PSI Sat 5/5/2018 9:14AM Returned $55.00 $55.00 4Hrs$55.00 1day$65.00 1week$260.00 4weeks$780.00 Thank You for your Business Contract Signature: KALOGEROS,GEORGE MIKE y Date:05/05/2018 Modification #2 Rental Contract Rental: $55.00 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: $5.50 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: $60.50 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: $60.50 Paid: $0.00 Signature: KALOGEROS,GEORGE MIKE Amount Due: $60.50 f IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed Ru NYON 410 West Carmel Drive Invoice#: 471755-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/3/2018 www.runyonrental.com Date Out: Thu 4/26/2018 2:07PM 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 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MURT, RYAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 6206#0002 PAINT SPRAYER 795 AIRLESS Thu 5/3/2018 9:21AM Returned $440.00 $440.00 /day$110.00 1week$440.00 4weeks$1,320.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT) OR YOU WILL BE CHARGED A CLEANUP FEE X 1 633955889507-1 GRACO SPRAY TIP LTX 519 Pulled $38.951 $38.95 Thank You for your Business Contract Signature: /J MURT,RYAN Date:04/26/2018 Modification #1 Rental Contract Rental: $440.00 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: $44.00 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: $38.95 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: $522.95 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: $522.95 Paid: $0.00 Signature: MURT,RYAN Amount Due: $522.95 Y\r.-...r.\V. ..rV.V.\V.Vrr.VYf\..I9Vr VV.\r\\ Irl\rVf\V 11\V/VI\rVf\YII\V LV VIr IYIrI\1. IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 472754-1 £gU1PMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 5/2/2018 1x800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/2/2018 9:44AM 317-566-8888 Phone ''Don't be a toot-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 Qty Key Items Returned Date Status Each Price 1 7525-1 SAW CONCRETE CUT-QUIK CARI Wed 5/2/2018 3:16PM Returned $22.00 $22.00 1day$22.00 1week$88.00 4weeks$264.00 1 043281001816-1 PAINT MARKING CLEAR 20 OZ SE Pulled $4.75 $4.75 1 765139444360-1 MASON LINE 250'ORANGE BC331 Pulled $7.15 $7.15 Thank You for your Business Contract Signature: DELPH,DAMIAN Date:05/02/2018 Modification #1 Rental Contract Rental: $22.00 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: $2.20 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: $11.90 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: $36.10 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: $36.10 Paid: $0.00 Signature: ./ DELPH, DAMAN Amount Due: $36.10 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. YYC Anr.mil nrarUV4010Lr run UAIYIAUC UuIVC YYnrN LUAUIIYU/UNLUAUINU cmuirIVICIV I. IIIIII VIII IIII VIII VIII Iilll I II IIII Page 1 of 1 Status: Open Ru NYON Car West Carmel Drive Contract#: 472502-1 EQUIPMENT RENTAL Carmel,IN 46032 www.runyonrental.com Date Out: Tue 5/1/2018 8:52AM 1-800-276-TOOI(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: TOWNS, ADAM Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 2097 MIXER MORTAR 7 CU FT GAS Wed 5/2/2018 8:52AM Out $70.00 4Hrs$60.00 1 day$70.00 1week$280.00 4weeks$840.00 CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL BE CHARGED A CLEANING FEE X THIS WILL NOT BE USED FOR EPDXY X DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 2 064144030941-1 PAM NO STICK SPRAY Pulled $5.95 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 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) 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: TOWNS,ADAM 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 AMC NV 1 MC0rVN016LC rvn UAIVIAUC UVIVC VVIICIV LUAIJ114U/UIVLVAUIIVU CWUIr1VIC1V 1. IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Open RU NYON Ca West Carmel Drive Contract#: 472347-1 EQUIPMENT RENTAL Carmel, IN 46032 1-80 gLI1PM NT 9.eNTALI(8665) www.runyonrental.com Date Out: Mon 4/30/2018 11:14AM 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: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 3 7608-1 WALKBOARD 7' Tue 5/1/2018 11:14AM Out $5.00 lday$5.00 lweek$11.00 4weeks$16.00 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 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: �� �•��� 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. YVC mnr.nu 1 nraruiimoLr run uM1Y mur.uV1YC VVnr.1Y LVMU1IMU1/U17LUMU111U F%AUIrIY1L1\I. 1111111111111 11IIIIIIIIIIill Page 1 of 1 Status: Open RUNYON 410 West Carmel Drive Contract#: 471746-1 EgUIPN1E1NIT RENTAL Carmel,IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 4/26/2018 2:21PM 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: SCHERICH, BRAD Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 15 7634-1 SCAFFOLDING B 6'6"X 5' Fri 4/27/2018 2:21 PM Out $5.00 lday$5.00 lweek$10.00 4weeks$20.00 I HAVE RECEIVED AND UNDERSTAND SCAFFOLDING SAFETY INSTRUCTIONS X I DECLINE THE RENTAL AND USE OF SAFETY RAILS OFFERED BY RUNYON EQUIPMENT RENTAL STAFF THERE BY NOT HOLDING RUNYON EQUIPMENT RENTAL LIABLE. X 26 7652-1 SCAFFOLDING BASE PLATES Fri 4/27/2018 2:21 PM Out $1.00 lday$1.00 lweek$2.00 4weeks$4.00 6 7649-1 SCAFFOLDING ADJ LEG SWIVBA Fri 4/27/2018 2:21 PM Out $1.00 1day$1.00 lweek$4.00 4weeks$9.00 4 7634-1 SCAFFOLDING B 66"X 5' Mon 4/30/2018 11:12AM Returned $10.00 lday$5.00 lweek$10.00 4weeks$20.00 I HAVE RECEIVED AND UNDERSTAND SCAFFOLDING SAFETY INSTRUCTIONS X I DECLINE THE RENTAL AND USE OF SAFETY RAILS OFFERED BY RUNYON EQUIPMENT RENTAL STAFF THERE BY NOT HOLDING RUNYON EQUIPMENT RENTAL LIABLE. X 4 7649-1 SCAFFOLDING ADJ LEG SWIVBA Mon 4/30/2018 11:13AM Returned $4.00 lday$1.00 lweek$4.00 4weeks$9.00 4 7652-1 SCAFFOLDING BASE PLATES Mon 4/30/2018 11:13AM Returned $2.00 lday$1.00 lweek$2.00 4weeks$4.00 Open Seven Days a Week Contract Signature: �- SCHERICH, BRAD Date:04/26/2018 Modification #2 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: C® ;�L SCHERICH, BRAD 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 LUAUINU/UNLUAUINU WUIYMtN I. IIIIII(IIII VIII I III VIII VIII IIII IIII Page 1 of 1 Status: Closed RV NYON 410 West Carmel Drive Invoice#: 472990-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 5/3/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/3/2018 2:26PM 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 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: BENTLEY, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 MMX-858H-S Toro Mortar Mixer 8 cu ft 8 hp Hond Pulled $3,095.001 $3,095.00 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: $3,095.00 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $3,095.00 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 ba of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $3,095.00 Paid: $0.00 Signature: qaA41a,�42,1 BENTLEY,JAMES Amount Due: $3,095.00 WE CHARGE FOR TIM 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 AHE NUI Ht:bFVNb1l7Lt 1 UH UAMAUL UUNt WHIN LUAUINUi/UNLUAUINU tWIFIVIM I. IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII Page 1 of 1 410 West Carmel Drive Status: Open RU NYON Contract#: 471884-1 6QUIPtAFNT RENTAL Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 4/27/2018 11:49AM 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: DAVIS, WILLIAM Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 6 7608-1 WALKBOARD 7' Sat 4/28/2018 11:49AM Out $5.00 lday$5.00 lweek$11.00 4weeks$16.00 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 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: DAVIS,WILLIAM 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. rr�nn��w� nwrviva�o��rvn vn�rinv�uvir�vrno�wnvur�a i��rwnuma r.W�nn�ir . IIIIII I III ILII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 472905-1 £QUIPM£NT geNTAL Carmel, IN 46032 Invoice Date: Thu 5/3/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/3/2018 9:04AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Biilhymer 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 Picked up by: WALDEN, RICHARD J Salesman: NONE Qty Key Items Returned Date Status Each Price 1 1084298010347 Rainsuit Blk Nylon/PVC Large 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(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;(4)-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: $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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $38.75 • t7 Paid: $0.00 Signature: L WALDEN, RICHARD J 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 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. IIIIII VIII VIII VIII VIII I III IIII IIII Page 1 of 1 410 West Carmel Drive Status: Closed RU NYON Invoice#: 473246-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Sat 5/5/2018 '1-800-276-Tool(8665) www.runyonrental.com Date Out: Sat 5/5/2018 7:04AM 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: KALOGEROS, GEORGE MIKE Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8134#0006 PRESSURE WASHER 3000 PSI Sat 5/5/2018 9:14AM Returned $55.00 $55.00 4Hrs$55.00 lday$65.00 1week$260.00 4weeks$780.00 Thank You for your Business Contract Signature: KALOGEROS,GEORGE MIKE Date:05/05/2018 Modification #2 Rental Contract Rental: $55.00 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: $5.50 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 (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 $60.50 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: $60.50 (Q_ Paid: $0.00 Signature: KALOGEROS,GEORGE MIKE Amount Due: $60.50 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111 IN Page 1 of 1 tatRU NYON 410 West Carmel Drive C�Sonttrac�t#: 44771p756-1 EQUIPMENT RENTAL. Carmel, IN 46032 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 4/26/2018 2:07PM 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: MURT, RYAN Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 6206 PAINT SPRAYER 795 AIRLESS Fri 4/27/2018 2:07PM Out $110.00 1day$110.00 1week$440.00 4weeks$1,320.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT) OR YOU WILL BE CHARGED A CLEANUP FEE X 1 633955889507-1 GRACO SPRAY TIP LTX 519 Pulled $38.95 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: MURT, RYAN 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 URGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. WE ARE NOT RE51FUN51BLE FOR DAMAGE UUNE WIZEN LUAUING/UNLUAUING tUUMUMN 1. III�IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII Page 1 of 1 410 West Carmel Drive Status: Closed RV NYON Invoice#: 471755-1 EQUIPMENT ReNTAL Carmel, IN 46032 Invoice Date: Thu 5/3/2018 www.runyonrental.com Date Out: Thu 4/26/2018 2:07PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool Renu 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: MURT, RYAN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 6206#0002 PAINT SPRAYER 795 AIRLESS Thu 5/3/2018 9:21AM Returned $440.00 $440.00 lday$110.00 lweek$440.00 4weeks$1,320.00 DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_ CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT) OR YOU WILL BE CHARGED A CLEANUP FEE X 1 633955889507-1 GRACO SPRAY TIP LTX 519 Pulled $38.951 $38.95 Thank You for your Business,., Contract Signature: MURT,RYAN ��— Date:04/26/2018 Modification #1 Rental Contract Rental: $440.00 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 $44.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $38.95 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) " `6h 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $522.95 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: $522.95 Paid: $0.00 Signature: MURT, RYAN Amount Due: $522.95 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized mustshow:kind ofservice,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 $24.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 471577 42-311.00 $24.18 1 hereby certify that the attached invoice(s), or 5/3/18 471577 $24.18 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 Thursday, May 03,2018 David Haboush Fire Chief 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 Wt AHL NUI Ittbl'UNbRILt hUH UAMAUL UUNL VVMLN LUAUINU/UNLUAUINU LUUIYMLN I. 11111111111111111111 IN IIII Page 1 of 1 410 West Carmel Drive vStatus: Closed Inoice#: 471577-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 4/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 4/25/2018 3:14PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1182 Terms: On Account CARMEL FIRE DEPARTMENT 317-571-2600 Phone 317-571-2615 Fax 2 CIVIC SQUARE - CARMEL, IN 46032 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: OSBORNE, SCOTT Salesman: NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 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: $24.18 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 $24.18 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: $24.18 Paid: $0.00 Signature: OSBORNE, SCOTT Amount Due: $24.18 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.