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Home My WebLink About326183 06/12/18 y ur.t�HM CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****3,904.02* s9MaroNcoa4; CARMEL, INDIANA 46032 CAR ELAN ELDRIVE CHECK NUMBER: 326183 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 474359-1 123.18 OTHER EXPENSES 2201 4353099 475830-1 . 3,510.12 OTHER RENTAL & LEASES 2201 4238900 476325-1 ' 54.83 OTHER MAINT SUPPLIES 2201 4238900 477304-1 . 87.84 OTHER MAINT SUPPLIES 2200 4239099 477317-1 • 7.99 OTHER MISCELLANOUS 2201 4236400 477535-1 47.52 PAINT 2201 4231100 478002-1 48.36 BOTTLED GAS 1120 4231100 478162-1 •24.18 BOTTLED GAS VOUCHER NO. 185663 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 354867 IN SUM OF$ 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 123.18 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 474359-1 01-7362-06 $99,00 and received except 5/31/2018 474359-1 $99.00 474359-1 01-7502-06 $24.18 5/31/2018 474359-1 $24.18 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 111111111111111111111111 IN Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 474359-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 5/14/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 5/11/2018 12:42PM 317-566-8888 Phone "Don't 6e a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customs r#: 9985 Terms: On Account CARMEL WASTE WATER 317571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: S18345 Job No: S18345 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:COOPER,JEFF Salesman:NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 1 3256#0004 VACUUM 15 GALLON WET/DRY Mon 5/14/2018 10:35AM Returned $90.00 $90.00 lday$30.00 lweek$120.00 4weeks$360.00 Thank You for your Business Contract Signature: COOPER,JEFF \ v V Date:05/11/2018 Modification #1 Rental Contract Rental: $90.00 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 $9.00 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: $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: $123.18 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: $123.18 Paid: $0.00 Signature: COOPER,JEFF Amount Due: $123.18 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $24.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 478162-1 42-311.00 $24.18 1 hereby certify that the attached invoice(s),or 6/5/18 478162-1 $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 Tuesday,June 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer WE ARE NOT RESPONSIBLE FOR DAMAGE DUNE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 478162-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 6/5/2018 www.runyonrental.com Date Out: Tue 6/5/2018 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#: 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 I Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $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: $24.18 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 IN SUM OF$ CITY OF CARMEL RUNYON EQUIPMENT RENTAL 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 $48.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department - Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 478002-1 42-311.00 $48.36 1 hereby certify that the attached invoice(s),or 6/4/18 478002-1 $48.36 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05,2018 ujv..�94XX411.� Lunn,Amy Admin Assistant 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 478002-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 6/4/2018 www.runyonrental.com Date Out: Mon 614/.2018 11:05AM 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#: 13ea Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman:NONE Qty I Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED 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 Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X_(Initial) Subtotal: $48.36 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: Total: $48.36 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $48.36 vvc wno nu i nrarunausLc run uAmAuc uune vvnen wwuevu i UNLUA nu euuirmrn i. 11111 II 111111111111111111 Page 1 of 1 Status: Closed RV NYON 410 West Carmel Drive Invoice#: 478002-1 tgUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 6/4/2018 www.runyonrental.com Date Out: Mon 6/4/2018 11:06AM 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: BROWNING, TIMOTHY D Salesman: NONE Qty Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.361 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (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: $48.36 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 • �` � Paid: $0.00 Signature: BROW NG,TIMOTHY D Amount Due: $48.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 IN SUM OF$ CITY OF CARMEL RUNYON EQUIPMENT RENTAL 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 $3,700.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department - Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 476325-1 42-389.00 $54.83 1 hereby certify that the attached invoice(s),or 5/23/18 476325-1 $54.83 2201 2201 bill(s) 2201 2201 $3,510.12 475830-1 43-530.99 $3,510.12 is(are)true and correct and that the 5/24/18 475830-1 2201 2201 materials or services itemized thereon for 2201 2201 477304-1 42-389.00 $87.84 1 5/30/18 477304-1 $87.84 2201 2201 which charge is made were ordered and 2201 2201 477535-1 42-364.00 $47.52 received except 5/31/18 477535-1 $47.52 2201 2201 1 2201 2201 Tuesday,June 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Ru NYON 410 West Carmel Drive Status: Closed Invoice#: 477304-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 5/30/2018 www.runyonrental.com Date Out: Wed 5/30/2018 3:35PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee customer#: 13ea 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 16 1024-18M-1 SAFETY FLAG 18"MESH 24"HAND Pulled $5.49 $87.84 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: $87.84 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: $87.84 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. 6 Printed Name: Total: $87.84 Paid: $0.00 Signature: BENTLEY,JAMES Amount Due: $87.84 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 2 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 475830-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/24/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: .Mon 5/21/2018 10:OOAM 317-566-8888 Phone "Don't be a tool-Rent one" 3177566-2990 Fax Operator: JACK RUNYON Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: NONE Open Monday-Friday 7:00am-5:300m,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ZELLER, STEPHEN Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5053#0033 MOWER 60"LAWN RIDE ON Wed 5/23/2018 8:40AM Returned $220.00 $220.00 Meter Out:1481.2 Meter In:1482.0 Total hours on meter:0.8 4Hrs$85.00 /day$110.00"/week$550.00,4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0042 MOWER 60"LAWN RIDE ON Thu 5/24/2018 9:22AM Returned $330.00 $330.00 Meter Out:431.8 Meter In:431.8 Total hours on meter:0.0 4Hrs$85.00 lday$110.00 lweek$550.00 4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE. RESPONSIBLE FOR RETURN AND/OR RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0041 MOWER 60"LAWN RIDE ON Thu 5/24/2018 8:50AM Returned $330.00 $330.00 Meter Out:445.4 Meter In:452.6 Total hours on meter:7.2 4Hrs$85.00 lday$110.00 lweek$550.00 4weeks$1,650.00 CUSTOMER ISTOTALLY 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 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0039 MOWER 60"LAWN RIDE ON Thu 5/24/2018 8:50AM Returned $330.00 $330.00 Meter Out:560.0 Meter In:567.9 Total hours on meter:7.9 4Hrs$85.00 1day$110.00 /week$550.00 4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR.LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 2 89.18#0036 TRAILER 5'9"X137 10,000 CAP Thu 5/24/2018 8:50AM Returned $75.00 $150.00 /day$25.00.1week$100.00 4weeks$300.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X DO NOT LEAVE STATE WITH TRAILER X 1 5170#0014 WEED EATER 25CC Thu 5/24/2018 9:23AM Returned $120.00 $120.00 2Hrs$18.00 +1 Hrs$8.00 1 day$40.00 lweek$160.00 4weeks$480.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5170#0010 WEED EATER 25CC Thu 5/24/2018 8:50AM Returned $120.00 $120.00 2Hrs$18.00 +1Hrs$8.00 lday$40.00 lweek$160.00 4weeks$480.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5170#0009 WEED EATER 25CC Thu 5/24/2018 8:50AM Returned $120.00 $120.00 2Hrs$18.00 +1Hrs$8.00 lday$40.00 lweek.$160.00 4weeks$480.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5170#0001 WEED EATER 25CC Thu 5/24/2018 8:50AM Returned $120.00 $120.00 2Hrs$18.00 +lHrs$8.00 /day$40.00 lweek$160.00 4weeks$480.00 RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL Invoice#: 475830 CARMEL STREET DEPARTMENT Page 2 of 2 Qty Key Items Returned Date Status Each Price 1 5170#0001 WEED EATER 25CC Mon 5/21/2018 9:49AM Returned $0.00 $0.00 Equipment exchanged on 5/21/2018 for 5170#0012 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5170#0012 WEED EATER 25CC Thu 5/24/2018 8:50AM Returned $120.00 $120.00 2Hrs$18.00 +1Hrs$8.00 lday$40.00 lweek$160.00 4weeks$480.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5055#0003 MOWER LAWN S-P W/BAG Thu 5/24/2018 8:50AM Returned $120.00 $120.00 2Hrs$18.00 +1Hrs$8.00 /day$40.00 1week$160.00 4weeks$480.00 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0011 MOWER 60"LAWN RIDE ON Thu 5/24/2018 8:50AM Returned $330.00 $330.00 Meter Out:283.0 Meter In:283.0 Total hours on meter:0.0 4Hrs$85.00 lday$110.00 lweek$550.00 4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0035 MOWER 60"LAWN RIDE ON Thu 5/24/2018 8:50AM Returned $330.00 $330.00 Meter Out:504.7 Meter In:511.0 Total hours on meter:6.3 4Hrs$85.00 lday$110.00 lweek$550.00 4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5169#0011 WEED EATER BICYCLE GRIP Thu 5/24/2018 9:23AM Returned $135.00 $135.00 2Hrs$22.00 +I Ws$8.00 /day$45.00 /week$180.00 4weeks$540.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5169#0006 WEED EATER 31 CC Thu 5/24/2018 8:50AM Returned $135.00 $135.00 2Hrs$22.00 +1 Hrs$8.00 1 day$45.00 lweek$180.00 4weeks$540.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5169#0005 ' WEED EATER 31 CC Thu 5/24/2018 9:23AM Returned $135.00 $135.00 2Hrs$22.00 +1Hrs$8.00 /day$45.00 1week$180.00 4weeks$540.00 _RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 72560-VH8-642AH Honda Multi-Fit Trimmer cutting hes Pulled $25.92 $25.92 3.8 GAS-1 GASOLINE Pulled 1 $6.50 $24.70 Thank You for your Business Rental Contract Rental: $3,145.00 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: $314.50 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 Sales: $50.62 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rale is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) Subtotal: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $3,510.12 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: $3,510.12 Paid: $0.00 Signature: ZELLER,STEPHEN Amount Due: $3,510.12 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 476325-1 BQuiPMENT FeNTAL, Carmel,IN 46032 Invoice Date: Wed 5/23/2018 www.runyonrental.com Date Out: Wed 5123/2018 2:47PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON 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: MCCARTNEY, DAVID Salesman:NONE Qty I Key Items Returned Date Status Each Price 1 023899332953 Weed Eater String Line.095 Pulled $54.83 $54.83 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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: $54.83 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: $54.83 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: $54.83 Paid: $0.00 Signature: r MCCARTNEY,DAVID Amount Due: $54.83 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON 410 West Carmel Drive status: Closed Invoice#: 477535-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/31/2018 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 5/31/2018 2:45PM 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#: paving list 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 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52 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: $47.52 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 Subtotal: $47.52 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: $47.52 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $47.52 WE ARE NUT HESPUN5IBLE FOR DAMAGE DUNE WHEN LUAUING/UNLOADING EUU1FIVIM. 1111111111 III 1111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 477304-1 EQUIPMENT RCNTAL Carmel, IN 46032 Invoice Date: Wed 5/30/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 5/30/2018 3:35PM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee Custom 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 16 1024-18M-1 SAFETY FLAG 18"MESH 24"HANI Pulled $5.491 $87.84 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: $87.84 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: $87.84 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: $87.84 Paid: $0.00 Signature: BENTLEY, Amount Due: $87.84 WE CHARGE FOR TIME OUT,IT 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. Status: Closed . .; RUNYON 410 West Carmel Drive invoice#t .475830-1 EgU1PMENT RENTAL Carmel,IN 46032 ; Invoice Date:-:Thu-5/24/2018. .: www::runyonrental.com'. Date flute. Mori 5/21/2018 10:OOAM' 1-800-27.6-Tool(8665) 317-566=8888:Phone "Don't 6e a tool.-.Rent one° 317=566-2990 Fax Operator: JACK.RUNYON: Customer T . -. erms:-On Account .: CARMEL STREET DEPARTMENT' 317-733-2001 Phone 317-733.2005.Fax 3400-WEST 131ST STREET :CARMEL,IN.46074 PO#: .NONE. -Open Monday-Friday 7:OOam-5:30pm,-Saturday 7:00am-4:30pm,Suhday 9:00am-3:00pm. Pinked up by:,ZELL ER;STEPHEN: =Salesman: NONE Qty Key Items Rented: Ser# Status -Returned Date Price. 1 5053#0033 MOWER-60"LAWN RIDE ON: 315647580 Retumed - :Wed 5/23/2018 8:40AM $220:00 Meter Out:1481.2. -Meter In:.1482;0 Total hours on meter:0:8. . 4Hrs$85.00 lday$110.06 lweek$550.00:4weeks$1,650.00' CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE 'CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR,LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/ORRECOVERY X " CUSTOMERiS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X. . 1 5053#0042 MOWER 60."LAWN RIDE ON: 315647715 Returned. Thu 5/_2412018_ 9:22AM $330.00 '- - MeterOut:431.6 Meter In:431.8 Total hours on-meter:0.0 4Hrs-$85.00.1day$110:00_lweek$550.00 4weeks$1,650.00 CUSTOMER IS TOTALLY.LIABLE FOR TIRE-REPAIR,PLEASE" CHECKTIRES 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 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGEDONE.TO' - BLADES X 1' '5053#0041' MOWER 60":LAWN,RIDE ON .: 315647724, .'Returned :Thu 5%24/2018'8:50AM' '$330.00 Meter Out 445.4 --Meter In; .452.6 Total'hours on meter.7.2 4Hrs$85.00 lday$110.00 lweek.$550.00 4weeks$1,650.00.. . CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,P.LEASE; . - 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 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X 1 5053#0039-. MOWER 60'.'LAWN RIDE-ON 315623119 Returned : Thu5/24/2018 8:50AM $330.00' Meter Out:560.0"; Meter'In:567.9 .Total hours.on meter:7.9, 4Hrs$85.00-.1 day.$1 10;00'lweek$556.00 4weeks$1,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE RE_PAIR,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 CUSTOMER.IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES'X 2. 891.6#0036- TRAILER 69"X137"10,000 DAP 3571 . Returned Thu 5/24/2018 8:50AM .- .-$160.00 . -1day$25.00 lweek$100.00 4weeks.$300.00.: . -DO NOT EXCEED 55 MPH WHILE TOWING"TRAILER X CUSTOMER IS TOTALLY LIABLE FOR TI RE,REPAIR,PLEASE- CHECK TIRES PRIOR TO LEAVING LOT-X- -EQUIPMENT OT"X-EQUIPMENT IS FOR LOCALRENTACONLY 25 MILE RADIUS FROM OUR STORE YOU ARE- RESPONSIBLE RERESPONSIBLE FOR RETURN AND/OR RECOVERY X DO NOT LEAVE STATE WITH TRAILER X. 1' 5170#0014- WEED EATER 256C. '. : 1054887: Returned - Thu 5/24/2018-9:23AM - $120.00- 2Hrs$18.00 +1Hrs$8.00 lday$40.00 lweek$160.00 4weeks$480.00 RECEIVED d GALLON OF MIXED FUEL @ 7.50 A GAL 1. 5170#0010 WEED EATER 25CC. ' : 1029361 Returned ' Thu.5/24/2018:8:50AM. : : $120.00.: 2Hrs$18.00 +1Hrs$8.00:lday.$40.00 lweek$160.004weeks$480.00° ' _RECEIVED 1 GALLON OF-MIXED FUEL @ 7.50 A GAL ' 1 5170#0009. WEED.EATER 25CC 1027269. Returned Thu 5/2.4/2018-8:56AM. '$126.00-, 2Hrs$18.00:+1 Hrs"$8.00 1 day$40.00 lweek:$166.00.4weeks$480.00 RECEIVED 1 GALLON OF MIXED FUEL @ 7:50 A GAL 1 5170#0001 WEED EATER 25CC GCAAM-1.03839-5 Return-ad Thu 5_/24/2018-8:50AM $120.00_ 2Hrs$18.00'+1Hrs$8.00 1day$40.00:1week$160.00.4weeks$480.00 _RECEIVEDA GALLON:OF MIXED:FUEL @ 7.50 A GAL 1:-5170#0001 WEED EATER 25CC GCAAM-1038395 ' Returned •Mon 5/21/2018 9:49AM: $0.00, Equipment exchanged-on 5/21/2018 for 5170#0012 --RECEIVED 1 GALLON OF.MIXED FUEL @ 7.50.A GAL." Invoice#: 475830 CARMEL STREET.DEPARTMENT Page 2 of 2 Qty Key Items Rented Ser# Status -Returned Date Price. - 1 5170#0012. - WEED EATER 25CC 41,37-710-2100 Returned Thu 5/24/2018:8:50AM $120.00 2Hrs$18.00 +1Hrs$8.00 !day$46.00 !week$160.00 4weeks$480.00 _RECEIVED.1 GALLON OF MIXED FUEL @ 7.50 A GAL 1 5055#0003 MOWER LAWN S-P W/BAG MAKA-1034575 Retumed Thu 5/24/2018 8:50AM $120.00 2Hrs$18.00 +1Hrs$8.00 lday$40.00 lweek$160.00 4weeks$480.00 CUSTOMER IS RESPONSIBLE FOR.ANY DAMAGE DONE TO BLADES'X 1, 5053#0011 MOWER 60"LAWN RIDE ON 300357 Returned Thu 5/24/2018 8:50AM _ $330.00 Meter Out 283.0Meter In:283.0 Total hours on meter.0,0. 4Hrs$85.00 lday$110.00-lweek$550:00 4weeks$1,650:00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE " CHECK TIRES PRIOR TO LEAVING LOT X' EQUIPMENT IS FOR LOCAL RENTAL-ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE ` RESPONSIBLE FOR RETURN AND/OR'RECOVERY X CUSTOMER IS RESPONSIBLE FOR ANY-DAMAGE DONE TO BLADES X 1 5053#0035 MOWER 60"LAWN RIDE ON ' 315647717 Returned Thu 5/24/2018.8:50AM $330.00 Meter Out:504.7 Meter in:511.0.Total hours on meter:6.3 4Hrs$85.00-!day$110.00 !week$550.00.4weeks$1,650.00= CUSTOMER IS:TOTALLY LIABLE FOR TIRE REPAIR,PLEASE: CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE. RESPONSIBLE FOR RETURN AND/OR RECOVERY X ' CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONETO ' BLADES X 1 .5169#0011- WEE_D EATER BICYCLE GRIP HAHA-1005683 Returned Thu 5!24/2018 9:23AM $135.00 2Hrs$22.00 +1 Hrs$8.00 !day$45.00'!week$180.004weeks$540.00 RECEIVEDA GALLON OF MIXED`FUEL @ 7.50 A GAL 1 5169_#0006 WEED EATER 31 CC HABA-10038.16 Returned Thu 5/24/2018 8:50AM $135.00 2Hrs$22.00 +1Hrs$8.00 lday$45:00 .lweek$180:00=4weeks$540.00 RECEIVED 1 GALLON OF MIXED FUEL@ 7.50 A GAL 1 5169#0005 WEED EATER 31CC HABA-10038.18 Returned Thu 5/24/2018 9:23AM : $_135.00. 2Hrs"$22.00 +1 Hrs$B.00 lday$45.00:!week$180:00';4weeks$540.00 RECEIVED 1 GALLON OF MIXED FUEL @ 7.50 A"GAL Qty Key Items:Sold" Part# Status Each Price 1 725604118-642AH Honda Multi-Fit Trimmer cutting hea 72560-VH8-642AH Pulled $25.92 $25.92 .3.8 GAS-1 GASOLINE 4 Pulled $6.50 $24.70 Thank:You".for yo"ur BusineSS Rental Contract .. Rental[ $31145:00 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 WARE FULL OF FUEL AND MUST BE.RETURNED AS SUCH OR ADDITIONAL;CHARGES WILL APPLY(c)use of alternative $314.50 ' -fuels(e.g.Biodiesel„E85,etc.)in Rented.ltem(s)is prohibited andyouare responsible for all damages and repairs resulting from Sales: $50.62 alternative fuel,(d)no electrical tools are supplied:witn.safety grounded"plup for use in:grounded outlets(except for. double-insulatedsafety-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 sdiscovered after the Rented Item(s)'have been retumed;.and(a)-labor rate is ctiarged'at.$85.00 per hour. . X (Initial) . . I have been instructed and demorfstrated on the safe and proper operation of the above equipment,and[: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: $3,510:12. Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) Theundersigned 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: $3,510.12. . Paid: ,$o:oo Signature: ZELLER,STEPHEN a a Amount Due: $3,510.12 YYG Anr-1Yu 1 ncaruIY.7IDLC run UAMMUC 1JU11C YYnC1Y LUMLIINU/u1VLUAUIIYU CW WrIVIC1Y 1. 11111 II 1111 HE 1111 IN Page 1 of 1 RU NYON 410 West Carmel Drive Status: ClosedInvoice#: 476325-1 EQUIPMENT ReNTPL Carmel, IN 46032 Invoice Date: Wed 5/23/2018 www.runyonrental.com Date Out: Wed 5/23/2018 2:47PM 1-800-276=TOOI(8665;) 317-566-8888 Phone "Don't be a tool Rent one' 317-566-2990 Fax Operator: JACK RUNYON 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: MCCARTNEY, DAVID Salesman: NONE Qty Key Items Returned Date Status Each Price 11 023899332953 Weed Eater String Line.095 Pulled $54.83 $54.83 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: $54.83 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: $54.83 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: $54.83 o Paid: $o.00 Signature: /' MCCARTNEY, DAVID Amount Due: $54.83 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 EaUIPIVIENT. IIIIII VIII VIII VIII IIID VIII IIII IIII Page 1 of 1 Status: Closed to NYON 410 West Carmel Drive Invoice#: 477535-1 EQUIYM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 5/31/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 5/31/2018 2:45PM 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#: paving list 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 12 043281002028-1 PAINT MARKING PINK 20 OZ SEY Pulled $3.96 $47.52 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: $47.52 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: $47.52 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: $47.52 Paid•. $0.00 Signature: I. -� HICKS,JEFFREY D Amount Due: $47.52 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASE, NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized 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 $7.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Engineering 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 477317-1 42-390.99 $7.99 1 hereby certify that the attached invoice(s),or 5/30/18 477317-1 Oil Dry 40 Ib bag $7.99 2200 2200 2200 2200 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 Wednesday,June 06,2018 Jeremy Kashman 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 Wt Aft NUI HtSF'UNNUU:F'UH UAMAUt:UUNt WHIN LUAUINU 1 UNLUAUINU WUIPMLN I. 11111111111111111111 Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 477317-1 EQUIVMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 5/30/2018 www.runyonrental.com Date Out: Wed 5/30/2018 4:50PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Renu one" 317-566-2990 Fax Operator: Tim Church Customer#: 1335 Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: Enter purchase order Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: THOMAS, JOHN G Salesman: NONE Qty Key Items Returned Date Status Each Price 1 091913084409-1 OIL DRY 40LB BAG Sweeping Com Pulled $7.991 $7.99 '2 2 0-© _ y-7_3 5 o R q 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: $7.99 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: $7.99 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: $7.99 Paid: $0.00 Signature: THOMAS,JOHN G Amount Due: $7.99 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. 1111111111111111111111111111111 IN 1111 Page 1 of 1 Load Slip Runyon Equipment Rental Status: Closed Carmel, IN 46032 Load Slip#: 477317-1 Date Out: Wed 5/30/2018 4:50PM Delivery Date: CITY OF CARMEL Modification#1 1 Date Due: Wed 5/30/2018 Operator: Tim Church Job No: 317-571-2448 Phone THOMAS,JOHN G Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: THOMAS, JOHN G Salesman: NONE Qty I Key Items Sold Loaded Returned 1 091913084409-1 OIL DRY 40LB BAG Sweeping Compound Checked Out By: UnitlHourslFuel Out: Additional Items: Checked In By: UnitlHourslFuel In: Damage? Yes No Clean? Yes No i