Loading...
HomeMy WebLinkAbout331056 10/09/18 0{ur C4gM v^/ � CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****6,453.50* :9 �_ CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 331056 .yi�oN�. CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359026 490092-1 33.00 CARMEL ON CANVAS 2201 4353099 490431-1 4,165.00 OTHER RENTAL & LEASES 1206 4350100 491983-1 719.70 BUILDING REPAIRS & MA 2201 4238000 492074-1 69.75 SMALL TOOLS & MINOR E 2201 4231100 492092-1 32.24 BOTTLED GAS 651 5023990 492093-1 48.36 OTHER EXPENSES 1206 4350100 492131-1 665.75 BUILDING REPAIRS & MA 1206 4350100 494878-1 719.70 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $33.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 490092-1 43-590.26 $33.00 1 hereby certify that the attached invoice(s),or 9/17/18 490092-1 $33.00 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 Heck, Nancy 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer %%I MAL NOT FIMPON SO LE FOR 0AMAGEE DONE,WHM4 LOA r]If 2MAD AD VOCCULAVEYT- Pa"o I W.I 1,0111 111d 10111111 ItIIIII U ly yo r4 41OWc-.t CArmet!Drive Status: Closed aM CameWN4032 Invlce . 490092al C'qulvf�ltua gr�f"OL Invoice Ditto: Mon 911712018 -rbol Date OulL S4'1.1.911512018 3:52PA1 1-800-276- 317-$66- M Phone 317455-2$90 Fax Operator. CuMe Bradford !� lag Terms: On Account CITY OF CARMEL 117-571-24 418 Rh P n 0 312-671-2409 fax ONE CMC SQUARE: CARMAGS IN 4GO32 PO th, WA _qpan Mpn4a -Friday 740am-5:30em SatoLday 7:00am-4.30pm,Sunday �.Oftm-31,100gm Pickad Up by: OSBORNE, BRAD alesmian:NONE ftpKey tit"M Rtiurawd Datin S PAC Mib_l FAIN PCWMAL-,T b 77" Thank You for your Business Contract ftnakura: f OSUMI MO Date 0016=10 fAtialtaiVori *2 Rental GitintractRo I; O&D 1—,AREFULLOF FUEL XMIMUST BE,RETUMPOAS GUICIj 10RADOMONAL CWAM VALLAFKYJ�*min of;AorkU11.-,i toel.J_9 rbb&*'Ofi�i air &wv-lir: w0:j largy-apptz%�te'd.),wo,Ywj art rtigaymblit kr re'r C'M n 0 CN th 110 1 U U I j CTO:[d}gwap it N-ZAoza=t 0 haklt b-1-tit 1-est,-olidd tM An 2116 Ufft DIM ti M1,amfteguger-t-nt una I w1(unda5w.1 bidsti E q-1 P-1 I tfA N 0 1 ic-A M P t-m(UNta e V44;t=L e J ot,ri-e t di.e 1 111�6 GD r,Y-.D ft x e I Wi Tho vndzlr±rcd Mil vairArOv ie3J w4 _MX PRO Gr-ndl',Dris nn mp=ss r?Wx c wl.=xd FerAr-naij _;QV_V JP,'j To K'n.-Id Total: S33.00 Patd; 50.00 Signature, $33-130 Amount Doe- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $2,105.15 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 494878-1 43-501.00 $719.70 1 hereby certify that the attached invoice(s),or 10/1/18 494878-1 Supplies $719.70 1206 101 1206 101 491983-1 43-501.00 $719.70 bill(s)is(are)true and correct and that the 10/2/18 491983-1 Supplies $719.70 1206 101 1 materials or services itemized thereon for 1206 101 492131-1 I 43-501.00 I $665.75 10/3/18 I 492131-1 I Supplies I $665.75 1206 101 which charge is made were ordered and 1206 101 received except Friday, October 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1111111111111111111111111111 Page 1 of 1 VNRUNYON Status: Closed 410 West Carmel Drive Invoice#: 491983-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/2/2018 www.runyonrental.com Date Out: Tue 1012/2018 10:14AM 1-800-276-Tool(8665) 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: RUSSELL, ERIC Salesman: NONE WHO ORDERED THIS?: Russell Eric PHONE NUMBER?:3177522706 Qty Key Items Returned Date Status Each Price 6 RF2020-1 VISQUEEN REINFORCED 20X100' Sold $119.951 $719.70 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: $719.70 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 $719.70 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: $719.70 / Paid: $0.00 Signature: RUSSELL,ERIC Amount Due: $719.70 111111111111111111111111 IN Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 491878-1 6QuipmeNT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/1/2018 www.runyonrental.com Date Out: Mon 1011/2018 12:22PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customs r#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Eric Russell Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN NA Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 6 RF2020-1 VISQUEEN REINFORCED 20X100' Pulled $119.95 $719.70 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) 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: $719.70 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: $719.70 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: $719.70 Paid: $0.00 Signature: DELPH,DAMIAN Amount Due: $719.70 I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 R ►U NY0N Status: Closed 410 West Carmel Drive Invoice#: 492131-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 10/3/2018 www.runyonrental.com Date Out: Wed 10/3/2018 1:09PM 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:CARTER, MARK Salesman: NONE Qty Key Items Returned Date Status Each Price 6 RF2040-1 VISQUEEN REINFORCED 40X100' Pulled $229.95 $1,379.70 1 5625#0011 FORKLIFT WORK PLATFORM Wed 10/3/2018 2:36PM Returned $60.00 $60.00 1day$60.00 lweek$240.0D 4weeks$720.00 -6 RF2040-1 VISQUEEN REINFORCED 40X100' Pulled $229.95 ($1,379.70) 5 RF2020-1 VISQUEEN REINFORCED 20X100' Pulled $119.95 $599.75 Thank You for your Business Contract Signature: CARTER,MARK 2Zfj Date:10/03/2018 Modification #1 Rental Contract Rental: $60.00 '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: $6.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $599.75 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) . I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $665.75 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $665.75 Paid: $0.00 Signature: CARTER,MARK Amount Due: $665.75 111111111111111111111111 IN Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 491983-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/2/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 10/212018 10:14AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee 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:RUSSELL,ERIC Salesman:NONE WHO ORDERED THIS?:Russell Eric PHONE NUMBER?:3177522706 Qty Key Items Returned Date Status Each Price 6 RF2020-1 VISQUEEN REINFORCED 20X100' Sold $119.951 $719.70 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: $719.70 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: $719.70 Equipment Protection Pian(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 obligagons arising under this Contract. Printed Name: Total: $719.70 Paid: $0.00 Signature: RUSSELL,ERIC Amount Due: $719.70 Official Signature Page Agreement to Terms E-Signature Authorization I agree that my electronic signature as represented here is legally binding.I herewith represent and attest that all contracts and documents submitted using my electronic signature have been signed by me.I understand that I am legally bound,obligated,and responsible by use of my electronic signature as much as I would be by my handwritten signature.I certify that my electronic signature is for my own use,that I will keep it confidential,and that I have not delegated it or shared it with any individual.I agree to the electronic storage of this record and understand that viewing it requires a computer with access to the internet and a modern web browser.I understand that if I withdraw my consent to the electronic storage of this record and wish to obtain a paper copy,I must request one in person and may be charged afee. By entering my electronic signature using the provided interface,I declare that: 1. 1 have read and understand this contract. 2. I am or I am authorized to sign the contract on behalf of,the lessee. 3. 1 agree to be bound by the terms and conditions of the contract. 4. 1 understand that Point of Rental provides this e-signature service as a convenience and is not a party to the contract. Signature Point of Rental Accepted E-5 ignature RUSSELL,ERIC Identified By David Lee in person From 108.162216.192 On 10/02/201810:16 AM 1111111111111111111111111111 Page 1 of 1 RU 410 West Carmel Drive Status: Closed MYON Invoice#: 491878-1 �QUIYMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 10/1/2018 www.runyonrental.com Date Out: Mon 10/1/2018 12:22PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: BECKY POWERS customer#: 13aa Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: DELPH, DAMIAN NA Picked up by: DELPH, DAMIAN Salesman: NONE Qty Key Items Returned Date Status Each Price 6 RF2020-1 VISQUEEN REINFORCED 20X100' Pulled $119.951 $719.70 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: $719.70 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: $719.70 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: $719.70 : J ' 2 1 Paid: $0.00 Signature DELPH, DAMIAN Amount Due: $719.70 11111111111111 IN Page 1 of 1 f U NYON 410 West Carmel Drive Status: OpenContract#: 492131-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 10/3/2018 1:09PM 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 131 ST STREET CARMEL, IN 46074 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: CARTER, MARK Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 6 RF2040-1 VISQUEEN REINFORCED 40X100' Pulled $229.95 1 5625 FORKLIFT WORK PLATFORM Thu 10/4/2018 1:09PM Out $60.00 1 day$60.00 1week$240.00 4weeks$720.00 9 I 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-$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: CARTER, MARK VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $4,266.99 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 490431-1 43-530.99 $4,165.00 1 hereby certify that the attached invoice(s),or 10/2/18 490431-1 Rental $4,165.00 2201 2201 2201 2201 492074-1 42-380.00 $69.75 bill(s)is(are)true and correct and that the 10/3/18 492074-1 Tools $69.75 2201 2201 materials or services itemized thereon for 2201 2201 I 492092-1 I 42-311.00 I $32.24 10/3/18 I 492092-1 I Propane I $32.24 2201 2201 which charge is made were ordered and 2201 2201 received except Friday, October 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 111111 IIIII����������IIIII 111111111 IN Page 1 of 1 �umsf®� Status: Closed r\ 410 West Carmel Drive Invoice#: 490431-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/2/2018 www.runyonrental.com Date Out: Wed 9/19/2018 10:30AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JACK RUNYON Customer 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 Salesman:NONE Delivery Wed 9/19/2018 10:OOAM -11:OOAM Steve zeller 317-503-2319 Carmel street dept Qty Key Items Billed To Status Each Price 1 5645#0001 FORKLIFT 56 10,000 POUND Wed 10/17/2018 10:30AM Billed To $3,650.00 $3,650.00 Meter Out:2830.2 1day$550.00 1week$1,595.00 4weeks$3,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 112A-1 DELIVERY&PU ROLLBACK 0-20 M Sold $150.00 $150.00 ***PLEASE BE SURE TO CALL EQUIPMENT OFF RENTIIII***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE****OR EQUIPMENT IS STILL ON RENTI x (initial) Thank You for your Business Rental Contract Rental: $3,650.00 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: $365.00 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 Delivery Charge: $150.00 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: $4,165.00 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: $4,165.00 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT Amount Due: $4,165.00 1111111111111111111111111111 Page 1 of 1 Ru N 01y Status: Closed VN `\�' 410 West Carmel Drive Invoice#: 492092-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 10/3/2018 www.runyonrental.com Date Out: Wed 10/3/2018 9:53AM 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 PO#: Shop 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 I Key Items Returned Date Status Each Price 1 102-1 PROPANE 40 POUND REFILL Pulled $32.241 $32.24 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: $32.24 alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (initial) have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $32.24 Equipment Protection Plan(Damage Waiver)as described on the back of this Contracl.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $32.24 Paid: $0.00 Signature: MCCARTNEY,DAVID Amount Due: $32.24 1111111111111311111111111111111111191 Page oft auNy®� Status: Closed 410 West Carmel Drive Invoice#: 492074-1 EQUIPMENT F_6NTAL Carmel,IN 46032 Invoice Date: Wed 1013/2018 www.runyonrental.com Date Out: Wed 10/3/2018 8:36AM 1-800-276-Tool(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 317-733-2006 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: Eric Russell Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:PRIVETT,SHAUN R NA Picked up by:PRIVETT,SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 765139345704-1 PRY BAR HEAVY DUTY GG631 Pulled $69.751 $69.75 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $69.75 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $69.75 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $69.75 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $69.76 IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII IIIIII Page 1 of 1 Status: Reservation Ru NYoN 410 West Carmel Drive Contract#: 490431-1 EQUIPMENT{CENTAL Carmel,IN 46032 www.runyonrental.com Reserved Date: Wed 9/19/2018 10:30AM 1-800-276-Tool(8655) 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 Salesman: NONE Delivery Wed 9/19/2018 10:OOAM - 11:00AM Steve zeller 317-503-2319 Carmel street dept Qty Key Items Agreed Return Date Status Each Price 1 5645 FORKLIFT 56'10,000 POUND Thu 9/20/2018 10:30AM Reserved $550.00 $550.00 lday$550.00 lweek$1,595.00 4weeks$3,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 112A-1 DELIVERY&PU ROLLBACK 0-20 h Selling $150.00 $150.00 ***PLEASE BE SURE TO CALL EQUIPMENT OFF RENT!!!!***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE****OR EQUIPMENT IS STILL ON RENT!x (initial) Rental Contract Rental: $550.00 You understand that:(a)it is for me to lendENTE IS/ARE FULL OF FUELANDunauthorized MUST BE RETURNED ASthe SUCHnted ORAD I IONAL CHARGES WIItem(s)to any other person;(LLAPP)THEY(c )use of al e(rnative Damage Waiver: $55.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to Delivery Charge: $150.00 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: $755.00 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: $755.00 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT Amount Due: $755.00 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. 11111111111111111111111111111 IN Page 1 of 1 Status: Reservation RU NYON 410 West Carmel Drive Contract#: 490431-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Reserved Date: Wed 9/19/2018 10:30AM 1-800-276-TOoI(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 Salesman: NONE Delivery Wed 9/19/2018 10:OOAM - 11:00AM Steve zeller 317-503-2319 Carmel street dept Qty Key Items Agreed Return Date Status Each Price 1 5645 FORKLIFT 56'110,000 POUND Thu 9/20/2018 10:30AM Reserved $550.00 $550.00 lday$550.00 lweek$1,595.00 4weeks$3,650.00 CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X 1 112A-1 DELIVERY&PU ROLLBACK 0-20 A Selling $150.00 $150.00 ***PLEASE BE SURE TO CALL EQUIPMENT OFF RENTM!***THE EQUIPMENT WILL NOT BE PICKED UNLESS YOU RECEIVE A PICK-UP CODE****MUST GET CODE****OR EQUIPMENT IS STILL ON RENT!x (initiaq Rental Contract Rental: $550.00 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: 55.00 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 Delivery Charge: $150.00 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: $755.00 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: $755.00 Paid: $0.00 Signature: CARIM,VSTREETPARTMENT Amount Due: $755.00 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. IIII IIIIIII I IIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed U NYON 410 West Carmel Drive Invoice#: 492092-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 10/3/2018 www.runyonrental.com Date Out: Wed 10/312018 9:53AM 1-800-276-Tool(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#: Shop 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 Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.181 $24.18 Thank You for your Business l�'b 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: $24.18 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: MCCARTNEY, DAVID Amount Due: S24.18 111111111111111111111111IN Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 492074-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Wed 10/312018 www,runyonrental.com Date Out: Wed 10/3/2018 8:36AM 1-800-276-Tool(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#: Eric Russell Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3 00pm - Ordered By: PRIVETT, SHAUN R NA Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 765139345704-1 PRY BAR HEAVY DUTY GG631 Pulled $69.75 $69.75 ) 10 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 WILLAPPL•Y(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: $69.75 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged 2585.00 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 th f coders all damage to or loss of Equipment)and am declining the Subtotal: $69.75 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name,-- _r Total: $69.75 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $69.75 VOUCHER NO. 186593 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 354867 IN SUM OF$ 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 48.36 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(s), Carmel, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 492093-1 01-7502-06 $48.36 and received except 10/4/2018 492093-1 $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 111111111111111111111111 IN Page 1 of RUNYON status: Closed 410 West Carmel Drive Invoice#: 492093-1 EQUIPMENTRENTAL Carmel,IN 46032 Invoice Date: Wed 10/3/2018 1-800-276-Topl(8665) www.runyonrental.com Date Out: Wed 1013/2018 9:55AM 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: Cassie Bradford Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: S18955 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:COOPER,JEFF Salesman:NONE Qty Key Items Returned Date Status Each Price 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $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) 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: $46.36 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 culling 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: 1 Total: $48.36 Paid: $0.00 Signature: COOPER,JEFF Amount Due: $48.36