327422 07/10/18 y`��c�AM
,� CITY OF CARMEL, INDIANA VENDOR: 354867
• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******879.26*
,� �, CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 327422
9,;�TON„�` CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4809691 90.60 OTHER EXPENSES
2201 4353099 4818821 41.80 OTHER RENTAL & LEASES
2201 4353099 4820791 746.86 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354867
RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL
410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$788.66
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
481882-1 43-530.99 $41.80 1 hereby certify that the attached invoice(s),or 7/1/18 481882-1 $41.80
2201 2201 2201 2201
482079-1 43-530.99 $746.86 bill(s)is(are)true and correct and that the 7/3/18 482079-1 $746.86
2201 1 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday,July 09, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
111111111111111111111111 IN Page 1 of 1
RNstatus: Closed
U NYO
410 West Carmel Drive Invoice#: 481882-1
EQuiYMENT RENTAL Carmel,IN 46032 Invoice Date: Sun 7/1/2018
www.runyonrental.com Date Out: Sun 7/1/2018 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:SCHERICH, BRAD
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5022#0015 SOD CUTTER 18" Sun 711/2018 8:59AM Returned $38.00 $38.00
2Hrs$38.00 +1Hrs$16.00 lday$75.00 lweek$375.00 4weeks$1,125.00
Thank You for your Business
Contract Signature:
SCHERICH,BRAD
S Date:06/30/2018 Modification #1
Rental Contract Rental: $38.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $3.80
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 safely grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $41.80
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: $41.80
Paid: $0.00
Signature:
SCHERICH,BRAD Amount Due: $41.80
11111111111111111111 IN IIII Page 1 of 1
tr\ RU NYON Status: Closed
410 West Carmel Drive Invoice#: 482079-1
EQUIPMENT ReNTAL Carmel,IN 46032 Invoice Date: Tue 7/3/2018
1-800.276-Tool(8665) www.runyonrental.com Date Out: Mon 7/2/2018 2:45PM
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:MCCARTNEY, DAVID
Salesman:NONE
Qty Key Items Returned Date Status Each Price
1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Tue 7/3/2018 10:36AM Returned $270.00 $270.00
Meter Out:132.0 Meter In:135.0 Total hours on meter:3.0
lday$270.00 lweek$1,080.00 4weeks$3,240.00
1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Tue 7/3/2018 10:36AM Returned $270.00 $270.00
Meter Out:46.0 Meter In:49.5 Total hours on meter:3.5
lday$270.00 lweek$1,080.00 4weeks$3,240.00
2 101-1 PROPANE 30 POUND REFILL Sold $24.18 $48.36
1 6209#0003 PAINT STRIPER LINE LAZER Tue 7/3/2018 7:38AM Returned $95.00 $95.00
/day$95.00 tweak$380.00 4weeks$1,140.00
CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT)
OR YOU WILL BE CHARGED A CLEANUP FEE X
Thank You for your Business
Contract Signature:
MCCARTNEY,DAVID
Date:07/02/2018 Modification #2
Rental Contract Rental: $635.00
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: $63.50
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safely-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (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: $746.86
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: $746.86
Paid: $0.00
Signature:
MCCARTNEY,DAVID Amount Due: $746.86
YYC Mr7C nu 1 nrarunaiDLr run UMIYIMUIC UVIYC WnriY LUMUIIYt7/UIVLUMUI114U&MUIVIVIG111 I.
1111111111111111111111111111 Page 1 of 1
410 West Carmel Drive Status: Closed
RU NYON Invoice#: 482079-1
EQUt?MENT RENTAL Carmel, IN 46032 Invoice Date: Tue 7/3/2018
www.runyonrental.com Date Out: Mon 712/2018 2:45PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
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: MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Tue 7/3/2018 10:36AM Returned $270.00 $270.00
Meter Out:132.0 Meter In:135.0 Total hours on meter:3.0
lday$270.00 lweek$1,080.00 4weeks$3,240.00
1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Tue 7/312018 10:36AM Returned $270.00 $270.00
Meter Out:46.0 Meter In:49.5 Total hours on meter:3.5
lday$270.00 lweek$1,080.00 4weeks$3,240.00
2 101-1 PROPANE 30 POUND REFILL Sold $24.18 $48.36
1 6209#0003 PAINT STRIPER LINE LAZER Tue 7/3/2018 7:38AM Returned $95.00 $95.00
1day$95.00 lweek$380.00 4weeks$1,140.00
CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT)
OR YOU WILL BE CHARGED A CLEANUP FEE X
Thank You for your Business
Contract Signature:
MCCARTNEY, DAVID
1 �- Date:07/02/2018 Modification #2
Rental Contract Rental: $635.00
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: $63.50
IS/ARE FULL OF FUELAND MUST SE 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: $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: $746.86
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 uyder this Contract.
Printed Name: ¢,S �
Total: $746.86
Paid: $0.00
Signature:
MCCARTNEY, DAVID Amount Due: $746.86
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.
WC AMC NU I MCSYUNNULC run UAMAUC UUNC YrnCN LUAUINU/UNLUAUINU r-Muir1V1G11 I.
11111111111111111111 Page 1 of 1
en
gU NYON 410 West Carmel Drive Coonttrract#: 4882079-1
EQUIP„ ENT RCNTAL- Carmel,IN 46032
www.runyonrental.com Date Out: Mon 7/2/2018 2:46PM
1=800-276-Tool(8665) 317-566-8888 Phone
"Don't he 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: MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Tue 7/3/2018 2:45PM Out $270.00
Meter Out:132.0
1day$270.00 lweek$1,080.00 4weeks$3,240.00
1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Tue 7/3/2018 2:45PM Out $270.00
Meter Out:46.0
lday$270.00 lweek$1,080.00 4weeks$3,240.00
2 101-1 PROPANE 30 POUND REFILL Sold $24.18
1 6209#0003 PAINT STRIPER LINE LAZER Tue 7/3/2018 7:38AM Returned $95.00
1day$95.00 lweek$380.00 4weeks$1,140.00
CUSTOMER MUST RETURN SPRAYER CLEAN(INSIDE&OUT)
OR YOU WILL BE CHARGED A CLEANUP FEE X
Open Seven Days a Week
Contract Signature:
—, MCCARTNEY,DAVID
Date:07/02/2018 Modification #2
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF 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)
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:
MCCARTNEY, DAVID
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.
II��IIIII�IIIII�III�IIIII�IIIIIIII�II'll Page 1 of 1
Status: Closed
ruj IVYON 410 West Carmel Drive Invoice#: 481882-1
EQUIPMENT ReNTAL Carmel, IN 46032 Invoice Date: Sun 7/1/2018
www.runyonrental.com Date Out: Sun 7/1/2018 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
317-733-2006 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: SCHERICH, BRAD
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 5022#0015 SOD CUTTER 18" Sun 7/1/2018 8:59AM Returned $38.00 $38.00
2Hrs$38.00 +1Hrs$16.00 lday$75.00 1week$375.00 4weeks$1,125.00
Thank You for your Business
Contract Signature:
SCHERICH, BRAD.
�' S Date:06/30/2018 Modification #1
Rental Contract Rental: $38.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Damage Waiver: $3.80
IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES\MLLAPPLY(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: $41.80
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: $41.80
`-'�-
Paid: $0.00
Signature:
SCHERICH, BRAD Amount Due: $41.80
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. 185912 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 354867 IN SUM OF$ 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
90.60 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
480969-1 01-7202-06 $7.00 and received except 6/28/2018 480969-1 $7.00
480969-1 01-7362-06 $83.60 6/28/2018 480969-1
$83.60
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
Wt Ahh NUI KhSPUNSIbLE FUH UAMAGE DUNE WHEN LOADING/UNLOADING EQUIPMENT.
1111111111111111111111111111 Page 1 of 1
410 West Carmel Drive Status: Closed
R U NYO N Invoice#: 480969-1
CQUIPMENT RI%NTAL Carmel, IN 46032 Invoice Date: Mon 6/25/2018
www.runyonrental.com Date Out: Mon 6/25/2018 10:56AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: David Lee
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280 PO#: S18595
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: DONALD, BEN
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 2983#001 CORE BIT C 1 1/2"X9"DRY CUT Mon 6/25/2018 3:53PM Returned $18.00 $18.00
Reading Out:248 Reading In:248 Total units used:0.00
lday$18.00 lweek$72.00 4weeks$216.00
1 2983#001 CORE BIT C 1 1/2"X9"DRY CUT Units Used $7.00 $7.00
Usage$7.00 per unit with 0 units free.
1 2726#0006 CORE DRILL HAND HELD ELEC Mon 6/25/2018 3:53PM Returned $50.00 $50.00
4Hrs$40.00 1 day$50.00 lweek$200.00 4weeks$600.00
Handle must be attached when using machine.You will be charged for handle if not
returned.X
1 2720-1 CORE DRILL BIT EXTENSION Mon 6/25/2018 3:53PM Returned $8.00 $8.00
1 day$8.00 lweek$32.00 4weeks$96.00
Thank You for your Business
Contract Signature:
DONALD, BEN
—7 '-i?S TD Date:06/25/2018 Modification #1
Rental Contract Rental: $76.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a
IS/ARE FULL OF FUELAND MUST BE RETURNEDAS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative Damage $7.60
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $7.00
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $90.60
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $90.60
Paid: $0.00
Signature:
DONALD, BEN Amount Due: $90.60
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.