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331570 10/25/18 c., � � CITY OF CARMEL, INDIANA VENDOR: 354867 ;;• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****6,639.15* CARMEL, INDIANA 46032 410 w CARMEL DRIVE CHECK NUMBER: 331570 9Mj.__./_' CARMEL IN 46032 CHECK DATE: 10/25/18 iron c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 492585-1 1,142.49 OTHER MAINT SUPPLIES 2201 4238900 492848-1 1,565.90 OTHER MAINT SUPPLIES 2201 4236400 492978-1 9.50 PAINT 2201 4238900 493151-1 462.50 OTHER MAINT SUPPLIES 2201 4238900 493365-1 1,156.25 OTHER MAINT SUPPLIES 2201 4353099 493373-1 224.10 OTHER RENTAL & LEASES 2201 4353099 493555-1 1,754.50 OTHER RENTAL & LEASES 2201 4231100 493753-1 80.60 BOTTLED GAS 1110 4236500 102011 493757-1 243.31 50 LB ICE MELTER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $243.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 102011 493757-1 42-365.00 $243.31 1 hereby certify that the attached invoice(s),or 10/19/18 493757-1 ice melter $243.31 1110 101 1110 101 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 Wednesday, October 24,2018 Jim Barlow Chief 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 493757 CARMEL POLICE DEPARTMENT I IIIIII VIII 1111111111111111111111111111 IIIVIIIVIIIVIIIIIIIIIII Page 1 of 1 Rur4yoN Status: Closed 410 West Carmel Drive Invoice#: 493757-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/18/2018 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Thu 10/18/2018 9:30AM 317-566-8888 Phone Don't he afoot-Rent one" 317-566-2990 Fax Operator: Tim Church Customer#: 7433 Terms: On Account CARMEL POLICE DEPARTMENT 317571-2500 Phone 317-571-2523 Fax 3 CIVIC SQUARE CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MALLABER, BLAINE(25972) Salesman: NONE Qty Key Items Returned Date Status Each Price 49 ProSlicer Ice Melt ProSlicer 50#-20 Degree P Pulled $8.39 $411.11 Q � YA 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: $411.11 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 Items)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 an 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: $411.11 Equipment Protection Plan(Damage Waiver)as described on the back of this Contractx (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: $411.11 Paid: $0.00 Signature: MALLABER,BLAINE(25972) Amount Due: $411.11 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RUNYON EQUIPMENT RENTAL IN SUM OF$ 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 $6,395.84 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 492585-1 42-389.00 $1,142.49 1 hereby certify that the attached invoice(s),or 10/8/18 492585-1 Supplies $1,142.49 2201 2201 2201 2201 492848-1 42-389.00 $1,565.90 bill(s)is(are)true and correct and that the 10/9/18 492848-1 Supplies $1,565.90 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 492978-1 42-364.00 $9.50 10/11/18 492978-1 Marking Paint $9.50 2201 2201 which charge is made were ordered and 2201 2201 493151-1 42-389.00 $462.50 received except 10/12/18 493151-1 Supplies $462.50 2201 2201 2201 2201 493365-1 42-389.00 $1,156.25 10/15/18 493365-1 Supplies $1,156.25 2201 2201 2201 2201 493373-1 43-530.99 $224.10 10/15/18 493373-1 Rental $224.10 2201 2201 2201 2201 493753-1 42-311.00 $80.60 10/18/18 493753-1 Bottled Gas $80.60 2201 2201 Monday, October 22,2018 2201 2201 493555-1 43-530.99 $1,754.50 �� 10/19/18 493555-1 Rental $1,754.50 2201 2201 �� 9 2201 2201 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 492585 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII 11111111111111111 Page 1 of 1 RU NYONstatus: Closed 410 West Carmel Drive Invoice#: 492585-1 EQUIPMENT lzENTAL Carmel,IN 46032 Invoice Date: Mon 10/8/2018 www.runyonrental.com Date Out: Mon 10/8/2018 8:51AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: legacy Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 641817021361-1 DUST RESPIRATOR 20PK N95 Pulled $23.99 $23.99 25 6821F-1 SODA BI-CARBONATE MEDIA 682 Pulled $44.74 $1,118.50 Thank You for your Business Contract Signature: MOFFITT,SAMUEL Date:10/08/2018 Modification #I 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: $1,142.49 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(a)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: $1,142.49 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: $1,142.49 �— Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $1,142.49 492848 CARMEL STREET DEPARTMENT I IIIIII VIII 11111111111111111111 IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 492848-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/9/2018 www.runyonrental.com Date Out: Tue 10/9/2018 3:41 PM 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#: Legacy Job No: Legacy 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 35 6821F-1 SODA BI-CARBONATE MEDIA 682 Pulled $".741 $1,565.90 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) 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: $1,565.90 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) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $1,565.90 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: $1,565.90 Paid: $0.00 Signature: MCCARTNEY,DAVID Amount Due: $1,565.90 492978 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON Status: Closed 410 West Carmel Drive Invoice#: 492978-1 6QUIPM6NT 96NTAL Carmel,IN 46032 Invoice Date: Thu 10/11/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/11/2018 9:23AM 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:MORRIS, NATHAN Salesman: NONE Qty Key Items Returned Date Status Each Price 2 043281002004-1 PAINT MARKING RED 20 OZ SEY Pulled $4.75 $9.50 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Items)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: $9.50 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$95.00 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: $9.50 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: $9.50 Paid: $0.00 Signature: MORRIS,NATHAN Amount Due: $9.50 493151 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYONstatus: Closed 410 West Carmel Drive Invoice#: 493151-1 EQUIPMENT IzEN7AL Carmel,IN 46032 Invoice Date: Fri 10/12/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 10/12/2018 1:53PM 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: legacy Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman:NONE Qty Key Items Returned Date Status Each Price 10 16821F-1 SODA BI-CARBONATE MEDIA 682 Pulled $46.25 $462.50 Thank You for your Business Contract Signature: - MOFFITT,SAMUEL Date:10/12/2018 Modification #11 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: $462.50 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: $462.50 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 Conditionskon 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: $462.50 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $462.50 493365 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RU NYON status: Closed 410 West Carmel Drive Invoice#: 493365-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/15/2018 www.runyonrental.com Date Out: Mon 10/15/2018 9:18AM 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#: Legacy 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 25 6821F-1 SODA BI-CARBONATE MEDIA 682 Pulled $46.25 $1,156.25 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: $1,156.25 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: $1,156.25 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: $1,156.25 Paid: $0.00 Signature: MCCARTNEY,DAVID Amount Due: $1,156.25 493373 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNStatus: Closed U NYO 410 West Carmel Drive Invoice#: 493373-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Mon 10/15/2018 www.runyonrental.com Date Out: Mon 10/15/2018 9:49AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don'f 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 PO#: Shop 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 3729#0020 GRINDER T METABO W/SHROUD Mon 10/15/2018 2:15PM Returned $0.00 $0.00 1 1908-1 DIAMOND DISC T' Mon 10/15/2018 2:15PM Returned $50.00 $50.00 lday$50.00 lweek$360.00 4weeks$1,080.00 1 3258#0010 VACUUM 20 GAL DRY ONLY Mon 10/15/2018 2:15PM Returned $85.00 $85.00 lday$85.00 lweek$340.00 4weeks$1,020.00 VACUUM TRAY MUST BE EMPTIED PRIOR TO EQUIPMENT RETURN OR A MINIMUM$100 CLEAN-UP CHARGE WILL BE ASSESSED X 1 3415#0008 GENERATOR E 6500 WATT Mon 10/15/2018 2:15PM Returned $65.00 $65.00 lday$65.00 lweek$260.00 4weeks$780.00 1 077922766505-1 TAPE DUCT 1.87'X 60YD Pulled $4.10 $4.10 Thank You for your Business Rental Contract Rental: $200.00 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: $20.00 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: $4.10 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: $224.10 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $224.10 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $224.10 493753 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII 11111 IIII IIII Page 1 of 1 RN Status: Closed Cc\ UNYO 410 West Carmel Drive Invoice#: 493753-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/18/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 10/18/2018 9:02AM 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: BROWNING,TIMOTHY D Salesman: NONE Qty Key Items Returned Date Status Each Price 1 104-1 PROPANE 100 POUND REFILL Pulled $80.60 $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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $80.60 Paid: $0.00 Signature: BROWNING,TIMOTHY D Amount Due: $80.60 493555 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RUNYON Status: Closed 410 West Carmel Drive Invoice#: 493555-1 tr\ EQUIPM£N7 1z£NTAL Carmel,IN 46032 Invoice Date: Fri 10/19/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 10/16/2018 1:38PM 317-566-8888 Phone "Don't he a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: RUNDLE,JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5645#0009 FORKLIFT 56 10,000 POUND Fri 10/19/2018 11:10AM Returned $1,595.00 $1,595.00 Meter Out:83.6 Meter In:83.6 Total hours on meter:0.0 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 X EQUIPMENT IS FOR LOCAL RENTAL ONLY 25 MILE RADIUS FROM OUR STORE YOU ARE RESPONSIBLE FOR RETURN AND/OR RECOVERY X Thank You for your Business Rental Contract Rental: $1,595.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $159.50 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: $1,754.50 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: $1,754.50 Paid- $0.00 Signature: RUNDLE,JAMES Amount Due: $1,754.50 WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. - 493373 CARMEL STREET DEPARTMENT 111111111 IN Page 1 of 1 Status: Closed ICU NY®N 410 West Carmel Drive Invoice#: 493373-1 t;QUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 10/15/2018 www.runyonrental.com Date Out: Mon 10/15/2018 9:49AM 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 PO#: Shop 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 3729#0020 GRINDER 7'METABO W/SHROUC Mon 10/15/2018 2:15PM Returned $0.00 $0.00 1 1908-1 DIAMOND DISC 7" Mon 10/15/2018 2:15PM Returned $50.00 $50.00 1day$50.00 1week$360.00 4weeks$1,080.00 1 3258#0010 VACUUM 20 GAL DRY ONLY Mon 10/15/2018 2:15PM Returned $85.00 $85.00 1day$85.00 1week$340.00 4weeks$1,020.00 VACUUM TRAY MUST BE EMPTIED PRIOR TO EQUIPMENT RETURN ORA MINIMUM$100 CLEAN-UP CHARGE WILL BE ASSESSEDX 1 3415#0008 GENERATOR E 6500 WATT Mon 10/15/2018 2:15PM Returned $65.00 $65.00 1day$65.00 1week$260.00 4weeks$780.00 1 077922766505-1 TAPE DUCT 1.87"X 60YD Pulled $4.10 $4.10 i X Thank You for your Business Rental Contract Rental: $200.00 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: $20.00 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 Sales: $4.10 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: $224.10 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $224.10 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $224.10 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 493373 CARMEL STREET DEPARTMENT III VIII I IIII II II I IIII IIIIII Page 1 of 1 Status: Open �V NYON 410 West Carmel Drive Contract#: 493373-1 EQUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Mon 10/15/2018 9:49AM 1-800-276-Tool(8665} 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BECKY POWERS Custom er#: 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: PRIVETT, SHAUN R NA Picked up by: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 3729#0020 GRINDER T METABO W/SHROUC Tue 10/16/2018 9:49AM Out $40.00 1 1908-1 DIAMOND DISC 7" Tue 10/16/2018 9:49AM Out $50.00 /day$50.00 lweek$360.00 4weeks$1,080.00 1 3258#0010 VACUUM 20 GAL DRY ONLY Tue 10/16/2018 9:49AM Out $85.00 lday$85.00 lweek$340.00 4weeks$1,020.00 VACUUM TRAY MUST BE EMPTIED PRIOR TO EQUIPMENT RETURN OR A MINIMUM$100 CLEAN-UP CHARGE WILL BE ASSESSEDX 1 3415 GENERATOR E 6500 WATT Tue 10/16/2018 9:49AM Out $65.00 lday$65.00 lweek$260.00 4weeks$780.00 1 077922766505-1 TAPE DUCT 1.87"X 60YD Pulled 1 $4.10 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/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 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: PRIVETT,SHAUN R WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 492978 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIII I IIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 492978-1 �QUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Thu 10/11/2018 www.runyonrental.com Date Out: Thu 10/11/2018 9:23AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Cassie Bradford Custom er#: 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: MORRIS, NATHAN Salesman:.NONE Qty Key Items Returned Date Status Each Price 2 043281002004-1 PAINT MARKING RED 20 OZ SEY Pulled $4.75 $9.50 l Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $9.50 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: $9.50 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: $9.50 Paid: $0.00 Signature: MORRIS, NATHAN Amount Due: $9.50 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. WC AHt NU I t1=UNb1t3Lt MH UAMAUL MCN 1. UUNt WMtN LUAUINU/UNLUAUINU t:UU1V 493753 CARMEL STREET DEPARTMENT IIII III I I IIII IIIIIIIII IIIIII(IIII Page 1 of 1 Status: Closed RU NY®N 410 West Carmel Drive Invoice#: 493753-1 tQUIPMENT Rt;NTAL Carmel, IN 46032 Invoice Date: Thu 10/18/2018 www.runyonrental.com Date Out: Thu 10/18/2018 9:02AM 1-800-276-To01(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: BROWNING, TIMOTHY D Salesman: NONE - --- Qty Key Items Returned Date Status Each }Price 1 11041 PROPANE 100 POUND REFILL Pulled $80.60 $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 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) 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: � BROWNI G TIMOTHY Amount Due: $80.60 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASE NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VFRSInN nF THIR CnNTRACT IR AVAII ARI F I IpnN RFOI IFRT WE ARE NUT RE5PUN519LE FUR DAMAGE UVNE WHEN LOADING/UNLVADING F-UUIPMEN 1. 493365 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII Page 1 of 1 Status: Closed Ru�Y®� 410 West Carmel Drive Invoice#: 493365-1 EQUlPM1;N7 RENTAL Carmel,IN 46032 Invoice Date: Mon 10/15/2018 www.runyonrental.com Date Out: Mon 10/15/2018 9:18AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: David Lee customer#: 13sa Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 PO#: Legacy 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 15 6821F-1 SODA BI-CARBONATE MEDIA 682 Pulled $46.251 $693.75 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 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: $693.75 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 Items)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $693.75 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: $693.75 Paid: $0.00 Signature: /Is/ R�lt Ala MCCARTNEY, DAVID- Amount Due: $693.75 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. Wt AML NU I MtbFUNSItiLt 1-UM UAMAUL UUNt Wt1tN LUAUING/UNLUAUINU tUUIPMtN 1. 493151 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed �(�NY®N 410 West Carmel Drive Invoice#: 493151-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 10/12/2018 www.runyonrental.com Date Out: Fri 10/12/2018 1:53PM 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 PO#: legacy Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 10 6821 F-1 SODA BI-CARBONATE MEDIA 682 Pulled $46.251 $462.50 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $462.50 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: $462.50 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: $462.50 Paid: $0.00 Signature: obi Rr �, � MOFFITT,SAMUEL � n Amount Due: $462.50 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 I APr_Gp_GnntT\/CDQIr)KI rW Tine rr1AIT13ArT IQ AVAII ARI C I IDnnI DMr)l ICCT 492848 CARMEL STREET DEPARTMENT IIIIIIIIIII1111111111111111111111111111 Page 1 of 1 R►m1N ONY Status: Closed 410 West Carmel Drive Invoice#: 492848-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Tue 10/9/2018 www,runyonrental.com Date Out: Tue 1019/2018 3:41 PM 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#: Legacy Job No: Legacy 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 35 16821F-1 SODA BkCARBONATE MEDIA 682 Pulled $44.741 $1,565.90 "y A re riv }}J, ThankYou-for;your Business tt '"f 1'� � •e F (. r r h t =`'?'festal Contract` You undersfand:that:'(a)It Is un6Uthonzed`,for me tb'lend the!Rented,lterri(s)ao any,oth'6'r person;(b)THE RENTED ITEMS) IS/ARE FULL OF FUEL-AND MUST-811 kPTURNEb.AS'SUCH OR,ADDITIONAL CHARGES WILLAPPLY(c)use of alternative >fu'els(b.g.Biodiesel,E85,etc'.),in Rented Item(s),is,prohibjted and you are`responsible for all damages and repairs resulting from Sales: $1,565.90 <. alternative fuel,@)',no electricalaools are,supplie'd with safety.grounded',plugs;for use,in grounded outlets(except for double=insulated safety-approved tools7,and you'are responsible for not cutting of the ground lug;(d)Runyon is authorized to charge my,debit or;gredit card for all amounts coming due,hereunder,,includingrfor damage to the Rented Item(s)which is :discovered after;t ie Rented Item(s)'have been retiirned;'and(e):iabor'rate is charged at$85.00 per hour. X (Initial) have been=itisfructed:and;demonstrated:on the,safe.and.proper opetatio`n.of the above equipment,and I fully understand those insiruetlons. } ' -X -(Initial) ` - Subtotal: $1,565.90 I:have.provfded-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'.des6bed.on the back of,this Contraet:x % (Initial) -The undersigned has carefully.read,and fully understands;the Terms and Conditions on the back of this Contract and personally guarantees'tle GGstomer's prompt payment and performance of its obligations arising under this Contract. Feinted"Name:' Total: $1,565.90 _ .. Paid: $0.00 Signature: MCCARTNEY, DAVID Amount Due: $1,565.90 CKwo.1 492585 CARMEL STREET DEPARTMENT IIII I IIII IIIIIIIIIIII I IIIIIIIII Page 1 of 1 Status: Closed RU!YO! 410 West Carmel Drive Invoice#: 492585-1 £QUIYMENT RENTAL Carmel, IN 46032 Invoice Date: Mon 101812018 www.runyonrental.com Date Out: Mon 10/8/2018 8:51 AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: David Lee Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131 ST STREET CARMEL, IN 46074 PO#: legacy Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 641817021361-1 DUST RESPIRATOR 20PK N95 Pulled $23.99 $23.99 25 682117-1 SODA BI-CARBONATE MEDIA 682 Pulled $44.74 $1,118.50 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: $1,142.49 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: $1,142.49 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: $1,142.49 Paid: $0.00 Signature: 14///4 . MOFFITT, SAMUEL Amount Due: $1,142.49 nwa,l 493555 CARMEL STREET DEPARTMENT IIII I I I 111111111111111111111111 II Page 1 of 1 RV N ON 410 West Carmel Drive Status: Closed YInvvoiceoice#: 493555-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 10/19/2018 1-800-276-Tool(8665) www,runyonrental.com Date Out: Tue 10/16/2018 1:38PM 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: RUNDLE, JAMES Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5645#0009 FORKLIFT 56'10,000 POUND Fri 10/19/2018 11:10AM Returned $1,595.00 $1,595.00 Meter Out:83.6 Meter In:83.6 Total hours on meter:0.0 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 Thank You for your Business Rental Contract Rental: $1,595.00 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 FUELAND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILLAPPLY(c)use of alternative 9 $159.50 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 Items)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $1,754.50 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: $1,754.50 Paid: $0.00 Signature: RUNDLE,JAMES Amount Due: $1,754.50