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HomeMy WebLinkAbout331235 10/17/18 V'��p" CITY OF CARMEL, INDIANA VENDOR: 354867 4/ F� i, ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*******709.27* ,. ��_ CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 331235 9.r;,�TON�. CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 492083-1 179.90 OTHER EXPENSES 601 5023990 492312-1 60.27 OTHER EXPENSES 601 5023990 492318-1 408.60 OTHER EXPENSES 651 5023990 492629-1 60.50 OTHER EXPENSES VOUCHER NO. 183008 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 354867 IN SUM OF$ 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 648.77 354867 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RUNYON EQUIPMENT RENTAL Terms Carmel Water 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 492083-1 01-6200-04 $179,90 and received except 10/9/2018 492083-1 $179.90 492312-1 01-6360-02 $60.27 10/9/2018 492312-1 $60.27 492318-1 01-6200-04 $408.60 10/9/2018 492318-1 $408.60 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 IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Rum 410 Status: Closed 410 West Carmel Dr'a Invoice#: 492083-1 EQUIPMENT RENTAL Carmel,IN nron Invoice Date: Wed 10/3/2018 www.runyonrontal.com Phone Date Out: Wed 10/3/2018 9:04AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1101 Terms: On Account CARMEL WATER 317-733.2855 Phone 317-733-2053 Fax 3450 W.131 ST STREET CARMEL,IN 46074 PO#: JM100318-A Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By:MASCARI,JOHN NA Picked up by:MASCARI,JOHN Salesman:NONE Qty Key Items Returned Date Status Each Price 2 851-0338-1 PRESSURE WASHER HOSE 50, Pulled $89.95[�� $179.90 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) IVARE 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: $179.90 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: $179.90 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: $179.90 Paid: $0.00 Signature: MASCARI,JOHN Amount Due: $179.90 492318 CARMEL WATER I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYONStatus: Closed 410 West Carmel Drive Invoice#: 492318-1 EQUIFMEN7 RENTAL Carmel,IN 46032 Invoice Date: Fri 10/5/2018 1-800-276-Tool(8665) vwlrw.runyonrental.com Date Out: Fri 10/5/2018 10:44AM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Customer Operator: BECKY POWERS #: 1101 Terms: On Account CARMEL WATER 317-733-2865 Phone 317-733-2063 Fax 3450 W.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:MASCARI,JOHN NA Picked up by:MASCARI, JOHN Salesman:NONE Qty Key Items Returned Date Status Each Price 4 1 KIT152595P-1 SAFETY HARNESS LG W/6'LANYA Pulled $102.15 $408.60 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: $408.60 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: $408.60 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: $408.60 Paid: $0.00 Signature: MASCARI,JOHN Amount Due: $408.60 492312 CARMEL WATER 11111 11111 11111 11111 1111 1111 Page 1 of 1 P $UNYoN Status: Closed 410 West Carmel Drive Invoice#: 492312-1 EQUIYM6N9 Rt%N7AL Carmel,IN 46032 Invoice Date: Fri 10/5/2018 1'-800-276-Tool($665) www.runyonrental.com Date Out: Fri 10/5/2018 10:01AM 317-566-8888 Phone "Don't 6e a tool•Rent one' 317-566-2990 Fax Operator: Lindsey Billhymer Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2856 Phone 317-733-2053 Fax 3450 W.131ST STREET CARMEL,IN 46074 PO#: JA100518A Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:ALFORD,JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5059#0005 WEED MOWER BILLY GOAT 24" Fri 10/5/2018 1:23PM Returned $54.79 $54.79 2Hrs$34.00 +1Hrs$16.00 lday$75.00 lweek$300.00 4weeks$900.00 CUSTOMER.IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X Thank You for your Business Rental Contract Rental: $54.79 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 Damage Waiver. $5.48 fuels(e.g.Bicdiesel,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) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $60.27 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: $60.27 Paid: $0.00 Signature: ALFORD,JAMES Amount Due: $60.27 492312 CARMEL WATER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'I Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 492312-1 >rQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 10/5/2018 www.runyonrental.com Date Out: Fri 10/5/2018 10:01AM 1-800-276-Tool(8665) 317-566-8888 Phone ".Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 PO#: JA100518A Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: ALFORD, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5059#0005 WEED MOWER BILLY GOAT 24" Fri 10/5/2018 1:23PM Returned $54.79 $54.79 2Hrs$34.00 +1Hrs$16.00 1day$75.00 1week$300.00 4weeks$900.00 CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE DONE TO BLADES X Receive-d : L 0Q '3 Date : 16 S PO # : fra.s/®A ACCT #: ° 1Q, Use : 4��g elA-'T WeZOS /iC01%3 IJ R I v€ ta:4 0 Thank You for your Business Rental Contract Rental: $54.79 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 IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(c)use of alternative Damage Waiver: $5.48 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: $60.27 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: $60.27 Signature: �� Q /(P Paid: $0.00 / �- ALFORD,JAMES Amount Due: $60.27 492318 CARMEL WATER IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 492318-1 lc�7\ £QUI?MENT RENTAL Carmel, IN 46032 Invoice Date: Fri 10/5/2018 www.runyonrental.com Date Out: Fri 10/5/2018 10:44AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 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: MASCARI, JOHN NA Picked up by: MASCARI, JOHN Salesman: NONE Qty Key Items Returned Date Status Each Price 4 KIT152595P-1 SAFETY HARNESS LG W/6'LANYF Pulled $102.151 $408.60 Received : Date : D— S—lB PO # : . J� ! o ©sly ACCT # : Use : l2 ,�r 4_0 1) 13o 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: $408.60 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: $408.60 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 thisContract. Printed Name: Total: $408.60 Paid: $0.00 Signature: MASCARI,JOHN Amount Due: $408.60 IIII IIIIIIIII II IIIIIII�II�IIIIIIIIIII Page 1 of 1 Status: Closed RU y0r4 410 West Carmel Drive Invoice#: 492083-1 tQURENTAL Carmel, IN 46032 Invoice Date: Wed 10/3/2018 www.runyonrental.com Date Out: Wed 10/3/2018 9:04AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Customer#: 1101 Terms: On Account CARMEL WATER 317-733-2855 Phone 317-733-2053 Fax 3450 W. 131ST STREET CARMEL, IN 46074 PO#: JM100318-A Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: MASCARI, JOHN NA Picked up by: MASCARI, JOHN Salesman: NONE Qty Key Items Returned Date Status Each Price 2 851-0338-1 PRESSURE WASHER HOSE 50' Pulled $89.951 $179.90 Received : zec9 Date : /0 — PO # : y P ® # : /0 6 3 J S ACCT # : t2Zor If Use : 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: $179.90 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: $179.90 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: $179.90 Z_ Paid:� $0.00 Signatur . 42 M SCARI,JOHN Amount Due: $179.90 VOUCHER NO. 186661 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 354867 IN SUM OF$ 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 60.50 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 492629-1 01-7362-06 $60.50 and received except 10/11/2018 492629-1 $60.50 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 492629 CARMEL WASTE WATER IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed �V NYOIV 410 West Carmel Drive Invoice#: 492629-1 t:Ql11PMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 10/9/2018 www.runyonrental.com Date Out: Mon 1018/2018 10:51AM 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#: S18970 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: COOPER, JEFF Salesman: NONE Qty Key Items Returned Date Status Each Price 1 1713#0058 COMPACTOR PLATE 17"W Tue 10/9/2018 10:58AM Returned $55.00 $55.00 4Hrs$45.00 lday$55.00 lweek$175.00 4weeks$495.00 Thank You for your Business Rental Contract Rental: $55.00 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: $5.50 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $60.50 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: $60.50 Paid: $0.00 Signature: COOPER,JEFF Amount Due: $60.50 492629 CARMEL WASTE WATER IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII'I Page 1 of 1 Status: Open �V NYON 410 West Carmel Drive Contract#: 492629-1 1✓qulPMt%NT[La t Carmel,IN 46032 www-runyonrental.com Date Out: Mon 10/8/2018 10:51AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 PO#: S18970 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 Agreed Return Date Status Each Price 1 1713 COMPACTOR PLATE 17"W Tue 10/9/2018 10:51AM Out $55.00 4Hrs$45.00 /day$55.00 /week$175.00 4weeks$495.00 Open Seven Days a Week Contract Signature: -� COOPER,JEFF Date:10/08/2018 Modification #1 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: COOPER,JEFF