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HomeMy WebLinkAbout327248 07/10/18 (9) CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******771.49* CARMEL, INDIANA 46032 410ELAN ELDRIVE CHECK NUMBER: 327248 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 480174-1 330.00 OTHER RENTAL & LEASES 2201 4237000 481019-1 49.50 REPAIR PARTS 2201 - 4238900 481214-1 98.99 OTHER MAINT SUPPLIES 2201 4353099 481456-1 82.50 OTHER RENTAL & LEASES 2201 4353099 481460-1 67.10 OTHER RENTAL & LEASES 2201 4231100 481569-1 48.36 BOTTLED GAS 2201 4237000 481578-1 47.52 REPAIR PARTS 2201 4236400 481637-1 47.52 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $771.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 480174-1 43-530.99 $330.00 1 hereby certify that the attached invoice(s),or 6/22/18 480174-1 $330.00 2201 2201 2201 2201 481019-1 42-370.00 $49.50 bill(s)is(are)true and correct and that the 6/25/18 481019-1 $49.50 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 481214-1 42-389.00 $98.99 6/26/18 481214-1 $98.99 2201 2201 which charge is made were ordered and 2201 2201 481456-1 43-530.99 $82.50 received except 6/28/18 481456-1 $82.50 2201 2201 2201 2201 481460-1 43-530.99 $67.10 6/28/18 481460-1 $67.10 2201 2201 2201 2201 481569-1 42-311.00 $48.36 6/28/18 481569-1 $48.36 2201 2201 2201 2201 481578-1 42-370.00 $47.52 6/28/18 481578-1 $47.52 2201 2201 Monday,July 02,2018 2201 2201 481637-1 42-364.00 $47.52 6/29/18 481637-1 $47.52 2201 2201 �L2 �j 2201 2201 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 RunyoN Status: Closed 410 West Carmel Drive Invoice#: 481019-1 EQuiPMENT FZENTAL Carmel,IN 46032 Invoice Date: Mon 6/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/25/2018 1:37PM 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:STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 0440#0001 HAMMER JACK 909 AIR Mon 6/25/2018 3:51 PM Returned $45.00 $45.00 lday$45.00 lweek$180.00 4weeks$540.00 Thank You for your Business Contract Signature: STUBBS,CHRISTOPHER Date:06/25/2018 Modification #1 Rental Contract Rental: $45.00 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: $4.50 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 beeninstructed 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: $49.50 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: $49.50 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $49.50 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 480174-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/22/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/19/2018 9:14AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman:NONE Qty Key Items Returned Date Status Each Price 1 5450#0003 ARROW BOARD Fri 6/22/2018 2:10PM Returned $300.00 $300.00 lday$75.00 lweek$300.00 4weeks$900.00 Thank You for your Business Contract Signature: MOFFITT,SAMUEL ; -- Date:06/19/2018 Modification #11 Rental Contract Rental: $300.00 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: $30.00 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 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 beeninstructed 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: $330.00 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: $330.00 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $330.00 1111111111111111111111111111 Page 1 of 1 RNstatus: Closed U NYO 410 West Carmel Drive Invoice#: 481214-1 EQUIPMENT ReNTAL Carmel,IN 46032 Invoice Date: Tue 6/26/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 6/26/2018 3:24PM 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:TABAK,TRAVIS MITCHELL Salesman:NONE Qty I Key Items Returned Date Status Each Price 1 023883012533-1 SPRAYER 2GAL.STAINLESS STE Pulled $98.99 $98.99 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $98.99 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 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: $98.99 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: $98.99 Paid: $0.00 Signature: ���� TABAK,TRAVIS MITCHELL Amount Due: $98.99 11111111111111111111 IN IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 481578-1 £QUIPM£NT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 www.runyonrental.com Date Out: Thu 6/28/2018 3:57PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tim Church 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:STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 Whip7/8-246 Chipping Hammer Whip 7/8-24 x 6H Pulled $47.521 $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) Subtotal: 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the $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: Amount Due: $47.52 STUBBS,CHRISTOPHER 11111111111111111111 IN IN Page 1 of 1 VN RU IV,V0 Status: Closed 410 West Carmel Drive Invoice#: 481569-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 6/28/2018 3:29PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BROWNING,TIMOTHY D Salesman: NONE Qty Key Items Returned Date Status Each Price 1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $48.36 Paid: $0.00 Signature: V— BROWNING,TIMOTHY D Amount Due: $48.36 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN !QuipmeNTU NYON Status: Closed 410 West Carmel Drive Invoice#: 481460-1 RENTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 1-800-276-TOol(8665) www.runyonrental.com Date Out: Thu 6/28/2018 9:17AM 317-566-8888 Phone "Don't he a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS , Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: paladium Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MOORE, CHRIS Salesman: NONE Qty Key Items Returned Date Status Each Price 1 0440#0001 HAMMER JACK 90#AIR Thu 6/28/2018 3:50PM Returned $45.00 $45.00 1 day$45.00 tweak$180.00 4weeks$540.00 2 0302-1 POINT&CHISEL LARGE Thu 6/28/2018 3:50PM Returned $8.00 $16.00 1day$8.00 1week$8.00 4weeks$8.00 Thank You for your Business Contract Signature: CARMEL STREET DEPARTMENT ery�f�> Date:06/28/2018 Modification #1 Rental Contract Rental: $61.00 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: $6.10 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: $67.10 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: $67.10 Paid: $0.00 Signature: MOORE,CHRIS Amount Due: $67.10 I IIIIII VIII(IIII VIII VIII VIII IIII IIII Page 1 of RU NYON Status: Closed 410 West Carmel Drive Invoice#: 481456-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 1-800-276-Tool(8665) wwW.runyonrental.com Date Out: Thu 6/28/2018 9:12AM 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 PO#: city hall 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 1 5022#0014 SOD CUTTER 18" Thu 6/28/2018 3:37PM Returned $75.00 $75.00 2Hrs$38.00 +1 Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00 Thank You for your Business Contract Signature: SCHERICH,BRAD �AD Date:06/28/2018 Modification #1 Rental Contract Rental: $75.00 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: $7.50 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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $82.50 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: $82.50 Paid: $0.00 Signature: SCHERICH,BRAD Amount Due: $82.50 111111111111111111111111 IN Page 1 of Ru NYoN Status: Closed 410 West Carmel Drive Invoice#: 481637-1 EQuIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 6/29/2018 www.runyonrental.com Date Out: Fri 6/29/2018 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HICKS, JEFFREY D Salesman:NONE Qty Key Items Returned Date Status Each Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SE 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) Subtotal: $47.52 1 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: $47.52 Paid: $0.00 Signature: HICKS,JEFFREY D Amount Due: $47.52 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIII ILII VIII VIII VIII IIT IIII IIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 481019-1 EQUIPMENT RCNTAL Carmel, IN 46032 Invoice Date: Mon 6/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Mon 6/25/2018 1:37PM 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: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status Each Price 1 0440#0001 HAMMER JACK 90#AIR Mon 6/25/2018 3:51PM Returned $45.00 $45.00 1day$45.00 1week$180.00 4weeks$540.00 Thank.You for your Business Contract Signature: STUBBS,CHRISTOPHER Date:06/25/2018 Modification #1 Rental Contract Rental: $45.00 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: $4.50 IS/ARE FULL OF FUELAND MUST BE RETURNEDAS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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: $49.50 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: $49.50 Paid: $0.00 Signature: STUBBS,CHRISTOPHER Amount Due: $49.50 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. vvc Anc NV I mcarVIV010LC rVR UAIVIAuc UVIVC vvnCIV LVAUIIVU r UIVLVAUIIVV MAUIrIvir-111 1. 11111 III 111111111 II 1111 Page 1 of 1 Status: Closed IN 46032 rV NYON 410 West Carmel Drive Invoice#: 481214-1 CQuIpMCNT Rt;fVTAL Carmel, Invoice Date: Tue 6/26/2018 www.runyonrental.com Date Out: Tue 6/26/2018 3:24PM 1-800=276-Tool(8665) 317-566-8888 Phone "Don't:bo'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: TABAK, TRAVIS MITCHELL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 023883012533-1 SPRAYER 2GAL.STAINLESS STE Pulled $98.991 $98.99 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IWARE FULL OF FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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: $98.99 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: $98.99 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: $98.99 Paid: $0.00 Signature: TABAK,TRAVIS MITCHELL Amount Due: $98.99 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. IIIIIIII IIIIIIIIIIIII IIIIIIIIIIIIIIIIII Page 1 of 1 410 West Carmel Drive Status: Closed RU NYON Invoice#: 481578-1 egUIPM£NT F-eNTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 www.runyonrental.com Date Out: Thu 6/28/2018 3:57PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 FaX Operator: Tim Church Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Returned Date Status F Each Price 1 Whip7/8-24x6 Chipping Hammer Whip 7/8-24 x 6H Pulled $47.521 $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 FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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) 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: STUBBS, CHRISTOPHER 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 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 RESPUNSI9LE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. Illlll VIII llll I II VIII IIID/ill I'll Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 481569-1 6QUIPM£NT geNTAL Carmel,IN 46032 Invoice Date: Thu 6/28/2018 www.runyonrental.com Date Out: Thu 6/28/2018 3:29PM 1.=800-276-TOOI(8665) 317-566-8888 Phone ':Don't be a tool-Rent one' 317-566-2990 Fax Operator: Tim Church customer 13aa 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: 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 i 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 FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES'AnLLAPPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Items)is prohibited and you are responsible for all damages and repairs resulting from 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: .� - BROWNING,TIMOTHY D Amount Due: $48.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 1111111111111111111111111111 Page 1 of 1 Status: Closed �V NYON 410 West Carmel Drive Invoice#: 481460-1 CQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/28/2018 www.runyonrental.com Date Out: Thu 6/28/2018 9:17AM 1-800-276-TOOI(8665). 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: paladium Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MOORE, CHRIS Salesman: NONE Qty Key Items Returned Date Status Each Price 1 0440#0001 HAMMER JACK 90#AIR Thu 6/28/2018 3:50PM Returned $45.00 $45.00 1day$45.00 1week$180.00 4weeks$540.00 2 0302-1 POINT&CHISEL LARGE Thu 6/28/2018 3:50PM Returned $8.00 $16.00 1day$8.00 1week$8.00 4weeks$8.00 Thank You for your Business Contract Signature: CARMEL STREET DEPARTMENT e•�'1iy...� Date:06/28/2018 Modification #1 Rental Contract Rental: $61.00 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: $6.10 IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(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: $67.10 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: $67.10 Paid: $0.00 Signature: MOORE, CHRIS Amount Due: $67.10 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. WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. III�IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII��I Page 1 of 1 Status: Open R U NYON 410 West Carmel Drive Contract#: 481456-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Thu 6/28/2018 9:12AM 1-800-276-Tool(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 PO#: city hall 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 1 5022 SOD CUTTER 18" Fri 6/29/2018 9:12AM Out $75.00 2Hrs$38.00 +lHrs$16.00 1day$75.00 lweek$375.00 4weeks$1,125.00 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 FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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: 3 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 DONE WHEN LOADING/UNLOADING EQUIPMENT. 111111111111111111111111111111111 Page 1 of 1 RU NYON 410 West Carmel Drive Status: Closed Invoice#: 481456-1 EQIIIYMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 6/28/2018 www.runyonrental.com Date Out: Thu 6/28/2018 9:12AM 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 PO#: city hall 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 1 5022#0014 SOD CUTTER 18" Thu 6/28/2018 3:37PM Returned $75.00 $75.00 2Hrs$38.00 +1 Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00 Thank You for your Business Contract Signature: SCHERICH, BRAD � i Date:06/28/2018 Modification #1 Rental Contract Rental: $75.00 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: $7.50 IS/ARE FULL OF FUELAND MUST BE RETURNEDAS SUCH OR ADDITIONAL CHARGES WILLAPPLY(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: $82.50 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: $82.50 Paid: $0.00 Signature: SCHERICH, BRAD Amount Due: $82.50 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. IIIIIIIIIIII�I'IIIIIIIIIIIIIIIIIIIIII�I Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 481637-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 6/29/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/29/2018 9:OOAM 317-566-8888 Phone "Don't-be a tool-Rent one' 317-566-2990 Fax Operator: Dave G Chernoff Customer#: 1384 1 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: HICKS, JEFFREY D Salesman: NONE Qty Key Items Returned Date Status Each Price 12 1 043281001915-1 PAINT MARKING WHITE 20 OZ SE Pulled $3.961 $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 FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(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) 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 CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESP BLE FOR ALL TI UEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS wil a made on equipment malfunctions unless Runyon has been notified. A I ARr PP_FONT VFRRION OF THIR CONTRACT IS AVAILABLE UPON REOUEST.