327900 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 354867
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,288.42*
CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 327900 '
9y,TON CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4734761 136.50 OTHER EXPENSES
2201 4353099 4816891 935.00 OTHER RENTAL & LEASES
651 5023990 4821521 48.36 OTHER EXPENSES
2201 4353099 4828401 46.16 OTHER RENTAL & LEASES
2201 4231100 4830271 80.60 BOTTLED GAS
2201 4353099 4831911 41.80 OTHER RENTAL & LEASES
VOUCHER NO. 185964 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 354867 IN SUM OF$ 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
184.86 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
473476-1 01-7200-02 $32,00 and received except 7/10/2018 473476-1 $32.00
473476-1 01-7360-02 $104.50 7/10/2018 473476-1 $104.50
482152-1 01-7502-06 $48.36 7/12/2018 482152-1 $48.36
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
III I VIII VIII VIII VIII IIII IIII IIII Page 1 of 1
Status: Closed
�V NYON 410 West Carmel Drive Invoice#: 473476-1
Carmel,IN 46032
�qutpM£NY K�rITAL. Invoice Date: Mon 5/7/2018
www.runyonrental.com Date Out: Mon 5/7/2018 8:22AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Renu one" 317-566-2990 Fax
Operator: Dave G Chernoff
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: CALLAHAN, TYLER
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 1902402 DIAMOND BLADE 14" Mon 5/7/2018 11:08AM Returned $25.00 $25.00
Reading Out:156 Reading In:152 Total units used:4.00
/day$25.00 1week$100.00 4weeks$300.00
4 1902402 DIAMOND BLADE 14" Units Used $8.00 $32.00
Usage$8.00 per unit with 0 units free.
1 7467#0001 SAW CONCRETE SELF PROP 14" Mon 5/7/2018 11:08AM Returned $70.00 $70.00
4Hrs$70.00 1day$85.00 1week$340.00 4weeks$1,020.00
h
Thank You for your Business
Contract Signature:
CALLAHAN,TYLER
v Date:05/07/2018 Modification #1
Rental Contract Rental: $95.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) Waiver:a
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage $9.50
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $32.00
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for
double;msulated 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: $136.50
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: $136.50
Paid: $0.00
Signature:
CALLAHAN,TYLER Amount Due: $136.50
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 AMC IVU 1 MCOrUWJIOLC rum uAInAVC uUIVC VVnCIV LUAU114U/UIVLUAWINU CUUINVICIV I.
IIIIII VIII IIIII IIIII IIIII IIIII IIII IIII Page 1 of 1
R
410 West Carmel Drive Status: Closed u NYoN Invoice#: 482152-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 7/3/2018
www.runyonrental.com Date Out: Tue 7/3/2018 8:40AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tim Church
Customer#: 9985 Terms: On Account
CARMEL WASTE WATER 317-571-2645 Phone
9609 HAZEL DELL PARKWAY
SUITE 110
INDIANAPOLIS, IN 46280 PO#: S18632 16090411=w
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: SMITH, KYLE
Salesman: NONE
Qty Key Items Returned Date Status Each Price
2 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $48.36
73 �
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 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: $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:
SMITH, KYLE Amount Due: $48.36
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES.
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUNYON EQUIPMENT RENTAL IN SUM OF$ 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
$1,103.56
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
482840-1 43-530.99 $46.16 1 hereby certify that the attached invoice(s),or 7/9/18 482840-1 $46.16
2201 2201 2201 2201
483027-1 42-311.00 $80.60 bill(s)is(are)true and correct and that the 7/10/18 483027-1 $80.60
2201 2201 materials or services itemized thereon for 2201 2201
483191-1 43-530.99 $41.80 7/11/18 483191-1 $41.80
2201 2201 which charge is made were ordered and 2201 2201
481689-1 43-530.99 $935.00 received except 7/12/18 481689-1 $935.00
2201 2201 2201 2201
Wednesday, July 18, 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 Status: Closed
410 West Carmel Drive Invoice#: 482840-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 7/9/2018
www.runyonrental.com Date Out: Mon 7/9/2018 1:00PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't he a tool-Rent one" 317-566-2990 Fax
Operator: Cassie Bradford
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 5021#0004 SOD CUTTER 12" Mon 7/9/2018 3:46PM Returned $41.96 $41.96
2Hrs$32.00 +1 Hrs$14.00 1 day$65.00 /week$325.00 4weeks$975.00
Thank You for your Business
Contract Signature:
SCHERICH,BRAD
Date:07/0912018 Modification #1
Rental Contract Rental: $41.96
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: $4.20
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
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: $46.16
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: $46.16
Paid: $0.00
Signature:
SCHERICH,BRAD Amount Due: $46.16
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 483027-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 7/10/2018
www.runyonrental.com Date Out: Tue 7/10/2018 10:31AM
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 PO#: PATCH
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by: MARTZ, FREDERICK KENT
Salesman: NONE
Qty I Key Items Returned Date Status Each Price
1 1041 PROPANE 100 POUND REFILL Pulled $80.601 $80.60
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: $80.60
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: $80.60
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: $80.60
Paid: $0.00
Signature:
MARTZ,FREDERICK KENT Amount Due: $80.60
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON status: Closed
410 West Carmel Drive Invoice#: 483191-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 7/11/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 7/11/2018 9:13AM
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#: PALLADIUM
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 0434#0009 HAMMER U CHIPPING 12#AIR Wed 7/11/2018 3:19PM Returned $30.00 $30.00
lday$30.00 lweek$120.00 4weeks$360.00
1 0301-1 POINT&CHISEL SMALL Wed 7/11/2018 3:19PM Returned $8.00 $8.00
/day$8.00 /week$8.00 4weeks$8.00
Thank You for your Business
Contract Signature:
MOORE,CHRIS
Date:07/11/2018 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) Waiver:Damage
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative 9 $3.80
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 Conlract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $41.80
Paid: $0.00
Signature:
MOORE,CHRIS Amount Due: $41.80
1111111111 HE 1111111111111 Page 1 of 1
R u NYON Status: Closed
410 West Carmel Drive Invoice#: 481689-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 7/12/2018
www.runyonrental.com Date Out: Fri 6/29/201811:06AM
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#: Building Maintenance
Open Monday-Friday 7:00am-5,:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By:MCCARTNEY, DAVID NA Picked up by:MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Billed To Status Each Price
1 5786#0002 LIFT SCISSOR 32'X 46" Fri 7/27/2018 11:06AM Billed To $850.00 $850.00
Meter Out:557.9
lday$165.00 lweek$495.00 4weeks$850.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED A CLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINEDX__
Thank You for your Business
Contract Signature:
MCCARTNEY,DAVID
Date:06/29/2018 Modification #1
Rental Contract Rental: $850.00
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: $85.00
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 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: $935.00
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name:
Total: $935.00
Paid: $0.00
Signature:
MCCARTNEY,DAVID Amount Due: $935.00
WE ARE NUT RESPUN5I16LE FUR UAMAUL UUNL WHLN LUAUINU I UNLUAUINU tUUIF'MLN 1.
111111111111111111111111111 Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 482840-1
£gUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 7/9/2018
www.runyonrental.com Date Out: Mon 7/9/2018 1:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Cassie Bradford
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 5021#0004 SOD CUTTER 12" Mon 7/9/2018 3:46PM Returned $41.96 $41.96
2Hrs$32.00 +1 Hrs$14.00 1day$65.00 1week$325.00 4weeks$975.00
Thank You for your Business
Contract Signature:
SCHERICH,BRAD
—� Date:07/09/2018 Modification #1
Rental Contract Rental: $41.96
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver:Damage
IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative 9 $4.20
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: $46.16
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: $46.16
Paid: $0.00
Signature:
SCHERICH, BRAD Amount Due: $46.16
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 LUAUINU I UNLUADING CUUII'IVItN I.
11111111111111111111 Page 1 of 1
410 West Carmel Drive Status: Closed
RU NYON Invoice#: 483027-1
£QUIPM£NT R£N Carmel, IN 46032 Invoice Date: Tue 7/10/2018
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 7/10/2018 10:31AM
317-566-8888 Phone
":Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Dave G Chernoff
Customeri: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: PATCH
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm
Picked up by: MARTZ, FREDERICK KENT
Salesman: NONE
Qty Key Items Returned Date Status Each Price
1 104-1 PROPANE 100 POUND REFILL Pulled $80.601 $80.60
1
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: $80.60
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: $80.60
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: $80.60
Paid: $0.00
Signature:
MARTZ, FIRE rOUARE
KENT Amount Due: $80.60
WE CHARGE FOR TIME OUT,NOT TIME USED. 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 1 HL5FUNNULt hUM UAMAUt UUNt Wr1tN LUAUINU 1 UNLUAUINU CWINVICIV I.
II��II�I�IIIIIIIIIIIIII'IIIIIIIIIIIIIII Page 1 of 1
Status: Closed
RU NYON 410 West Carmel Drive Invoice#: 483191-1
EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 7/11/2018
www.runyonrental.com Date Out: Wed 7/11/2018 9:13AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Lindsey Billhymer
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL, IN 46074 PO#: PALLADIUM
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 0434#0009 HAMMER U CHIPPING 12#AIR Wed 7/11/2018 3:19PM Returned $30.00 $30.00
1day$30.00 lweek$120.00 4weeks$360.00
1 0301-1 POINT&CHISEL SMALL Wed 7/11/2018 3:19PM Returned $8.00 $8.00
lday$8.00 lweek$8.00 4weeks$8.00
Thank You for your Business
Contract Signature:
MOORE,CHRIS
Date:07/11/2018 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) Waiver:a
IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative Damage $3.80
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:
MOORE, CHRIS 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.
WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT.
IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII�II Page 1 of 1
Status: Open
RU N}(ON 410 West Carmel Drive Contract#: 481689-1
11� EgUIPMENT RENTAL Carmel, IN 46032
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 6/29/2018 11:06AM
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#: Building Maintenance
Open.Monday-Friday 7:00am-5:30pm,Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Ordered By: MCCARTNEY, DAVID NA Picked up by: MCCARTNEY, DAVID
Salesman: NONE
Qty Key Items Agreed Return Date Status Each Price
1 5786 LIFT SCISSOR 32'X 46" Fri 7/27/2018 11:06AM Out $850.00
lday$165.00 lweek$495.00 4weeks$850.00
CUSTOMERS USING LIFTS FOR PAINTING MUST RETURN
LIFT CLEAN&FREE OF PAINT OR OVERSPRAY OR YOU
WILL BE CHARGED ACLEANING FEE X
SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS
CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT
AND HAS DECLINED X
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:
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 I ARr;FR_r:nNT VFP.ginN nF THIR r:nNTRACT IS AVAII ARI F I1PnN RFnUFST-