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HomeMy WebLinkAbout332336 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $*****1,929.53* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 332336 v iTON.. ? CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 4943321 1,137.36 OTHER RENTAL & LEASES 2201 4231100 4943621 24.18 BOTTLED GAS 2201 4353099 4944631 594.00 OTHER RENTAL & LEASES 2201 4238900 4947641 24.99 OTHER MAINT SUPPLIES 2201 4356001 4952791 77.50 UNIFORMS 2201 4353099 4954251 71.50 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354867 RUNYON EQUIPMENT RENTAL IN SUM OF$ CITY OF CARMEL 410 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,929.53 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 494362-1 42-311.00 s $24.18 1 hereby certify that the attached invoice(s),or 10/23/18 494362-1 Bottled Gas $24.18 2201 2201 2201 2201 494332-1 43-530.99 a $1,137.36 bill(s)is(are)true and correct and that the 10/25/18 494332-1 Rental $1,137.36 2201 2201 materials or services itemized thereon for 2201 1 2201 494463-1 43-530.99 i $594.00 10/25/18 494463-1 Rental $594.00 2201 2201 which charge is made were ordered and 2201 2201 494764-1 42-389.00 $24.99 received except 10/26/18 494764-1 Maintenance Supplies $24.99 2201 2201 2201 • 2201 495279-1 43-560.01 $77.50 11/1/18 495279-1 Rainsuits $77.50 2201 2201 2201 2201 495425-1 43-530.99 $71.50 11/2/18 495425-1 Rental $71.50 2201 2201 2201 2201 Monday, November 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 494362 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#: 494362-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/23/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 10/23/2018 12:42PM 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: PRIVETT, SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 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: $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) 1 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 r Subtotal: $24.18 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $24.18 Paid: $0.00 Signature: PRIVETT,SHAUN R Amount Due: $24.18 494332 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#: 494332-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/25/2018 1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 10/23/2018 10:21AM 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:MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 $270.00 Meter Out:66.0 Meter In:66.0 Total hours on meter:0.0 /day$270.00 lweek$1,080.00 4weeks$3,240.00 1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 $270.00 Meter Out:162.0 Meter In:162.0 Total hours on meter:0.0 1 day$270.00 tweak$1,080.00 4weeks$3,240.00 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 1 5712#0023 DINGO AND BUCKET Thu 10/25/2018 12:03PM Returned $450.00 $450.00 Meter Out:3.8 Meter In:3.8 Total hours on meter:0.0 4Hrs$100.00 /day$150.00 tweak$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 15717#0002 DINGO BUCKET 48" Thu 10/25/2018 12:03PM Returned 1 $0.001 $0.00 Thank You for your Business Rental Contract Rental: $990.00 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: $99.00 WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated 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: $15137.36 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $1,137.36 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $1,137.36 494463 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#: 494463-1 EQUIPMENT 96NTAL Carmel,IN 46032 Invoice Date: Thu 10/25/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Wed 10/24/2018 9:48AM 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: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Thu 10/25/2018 12:04PM Returned $230.00 $230.00 /day$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5752#0002 LIFT MAN 30'X 29"W X 6'6"JLG Thu 10/25/2016 12:04PM Returned $230.00 $230.00 1day$115.00 /week$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5788#0009 DINGO FORKS 40" Thu 10/25/2018 12:04PM Returned $80.00 $80.00 lday$40.00 lweek$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $540.00 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: $54.00 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 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: $594.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Total: $594.00 Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $594.00 494764 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 VN RU NYON Status: Closed 410 West Carmel Drive Invoice#: 494764-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 10/26/2018 1-800-276-Tool(8665) www.runyonrental.com bate Out: Fri 10/26/2018 2:15PM 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:TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date StatusEachi Price 1 1 674624000-1 DRILL BIT SDS 3/4"X17' Pulled $24.99 $24.99 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: $24.99 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: $24.99 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: $24.99 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $24.99 495279 CARMEL STREET DEPARTMENT I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 RNstatus: Closed UNYO410 West Carmel Drive Invoice#: 495279-1 f;quIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 11/1/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 11/1/2018 8:46AM 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Cassie Bradford Customer#: 13ea Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: n/a Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 084298010347 Rainsuit Blk Nylon/PVC Large Pulled $38.75 $38.75 1 084298010361 Rainsuit Blk Nylon/PVC 2XL Pulled $38.75 $38.75 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: $77.50 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: $77.50 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: $77.50 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $77.50 495425 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#: 495425-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 11/2/2018 www.runy6nrental.com Date Out: Fri 11/2/2018 2:38PM 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#: ICE RINK Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BOYD, PIERCY Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8919#0001 TRAILER CAR 6'6"X 20'10,000 CA Fri 11/2/2018 4:OOPM Returned $65.00 $65.00 4Hrs$65.00 lday$75.00 lweek$300.00 4weeks$900.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X 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: $65.00 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: $6.50 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safely grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $71.50 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 Customers prompt payment and performance of its obligations'arising under this Contract. Printed Name: Total: $71.50 Paid: $0.00 Signature: BOYD,PIERCY Amount Due: $71.50 YVC AMC IVU 11'ICar'UNNOLt rum UAIVIAUC UUNt VVrltN LUAUINU/UNLUAUINU tUUlt'MLN I. 494362 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIilllllllllllllllll Page 1 of 1 Status: Closed RU N�(ON 410 West Carmel Drive Invoice#: 494362-1 t✓QUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 10/23/2018 www.runyonrental.com Date Out: Tue 10/23/2018 12:42PM 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: PRIVETT SHAUN R Salesman: NONE Qty Key Items Returned Date Status Each Price 1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18 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 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: PRIVETT,SHAUN R Amount Due: $24.18 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. 494332 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIII IIII IIIIIIIIIIIIIII Page 1 of 1 Status: Open RU NYON 410 West Carmel Drive Contract#: 494332-1 EgUIPMENT RENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Tue 10/23/2018 10:21AM 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: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Agreed Return Date Status Each Price 1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 Meter Out:66.0 Meter In:66.0 Total hours on meter:0.0 lday$270.00 lweek$1,080.00 4weeks$3,240.00 1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 Meter Out:162.0 Meter In:162.0 Total hours on meter:0.0 1day$270.00 lweek$1,080.00 4weeks$3,240.00 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 1 5712#0023 DINGO AND BUCKET Wed 10/24/2018 10:21AM Out $150.00 Meter Out:3.8 4Hrs$100.00 lday$150.00 lweek$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 5717#0002 DINGO BUCKET 48" Wed 10/24/2018 10:21AM Out $0.00 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: MOFFITT,SAMUEL VVG MnG 1\V 1 nQ0rV1'JQ113LC rNn w4imiUr UUIVC UnC14 LUAU114U/UIVLUAWNU tvuir1VIGV I. 494332 CARMEL STREET DEPARTMENT I IIIIII ILII IIII I III VIII VIII IIII III Page 1 of 1 Status: Closed R V NY�N 410 West Carmel Drive Invoice#: 494332-1 EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Thu 10/25/2018 www.runyonrental.com Date Out: Tue 10/23/2018 10:21AM 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 7:00am4:30pm, Sunday 9:00am-3:00pm Picked up by: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5123#0003 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 $270.00 Meter Out:66.0 Meter In:66.0 Total hours on meter:0.0 lday$270.00 lweek$1,080.00 4weeks$3,240.00 1 5123#0005 SWEEPER HI-DUMP S30 RIDE ON Wed 10/24/2018 9:38AM Returned $270.00 $270.00 Meter Out:162.0 Meter In:162.0 Total hours on meter:0.0 lday$270.00 lweek$1,080.00 4weeks$3,240.00 2 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $48.36 1 5712#0023 DINGO AND BUCKET Thu 10/25/2018 12:03PM Returned $450.00 $450.00 Meter Out:3.8 Meter In:3.8 Total hours on meter:0.0 4Hrs$100.00 lday$150.00 lweek$595.00 4weeks$1,550.00 Customer is responsible for tracks if they come off machine x (initial) 1 5717#0002 DINGO BUCKET 48" Thu 10/25/2018 12:03PM Returned $0.00 $0.00 Thank You for your Business Rental Contract Rental: $990.00 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 ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative 9 $99.00 fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from Sales: $48.36 alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) l t btoa: I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Su $1,137.36 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: Ge �oo�� J Total: $1,137.36 's ►� p ( I ( I ® Paid: $0.00 Signature: Tia. L C� ��I / M l TT,SAMUEL Amount Due: $1,137.36 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VYC AIIC wu I RCAr'UNOIOLC rum UAIVIAUC UUIVC W ICIY LUAURIA2 r UNLUAUIIVU tuUIr'IVICIV I. 494463 CARMEL STREET DEPARTMENT IIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Open 410 West Carmel Drive RU NYON Contract#: 494463-1 EQUIPMENT{zENTAL Carmel, IN 46032 www.runyonrental.com Date Out: Wed 10/24/2018 9:48AM 1-800-276-TOOI(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Lindsey Billhymer Customer 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL, IN 46074 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 Agreed Return Date Status Each Price 2 5752 LIFT MAN 30'X 29"W X 6'6"JLG Thu 10/25/2018 9:48AM Out $115.00 1 day$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5788 DINGO FORKS 40" Thu 10/25/2018 9:48AM Out $40.00 lday$40.00 lweek.$160.00 4weeks$480.00 Open Seven Days a Week Contract Signature: MOFFITT,SAMUEL ��- - Date: 10/24/2018 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 ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s}is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour.X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: 4V MOFFITT, SAMUEL WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. VVC AMC NV 1 MCOrUNNOLC run UAIVIAUC UVNt VVMtN LUAUINU/UNLUAUINU CUU111MCN I. 494463 CARMEL STREET DEPARTMENT I III II IIIII IIIII IIIII I III IIIII IIIIIIII Page 1 of 1 Status: Closed RU NYON 410 West Carmel Drive Invoice#: 494463-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 10/25/2018 www.runyonrental.com Date Out: Wed 10/24/2018 9:48AM 1-800-276-Tool($665) 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: MOFFITT, SAMUEL Salesman: NONE Qty Key Items Returned Date Status Each Price 1 5752#0003 LIFT MAN 30'X 29"W X 6'6"JLG Thu 10/25/2018 12:04PM Returned $230.00 $230.00 lday$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5752#0002 LIFT MAN 30'X 29"W X 6'6"JLG Thu 10/25/2018 12:04PM Returned $230.00 $230.00 lday$115.00 lweek$325.00 4weeks$750.00 SAFETY HARNESS IS REQUIRED ON ALL AERIAL LIFTS CUSTOMER HAS BEEN OFFERED HARNESS EQUIPMENT AND HAS DECLINED X 1 5788#0009 DINGO FORKS 40" Thu 10/25/2018 12:04PM Returned $80.00 $80.00 lday$40.00 lweek$160.00 4weeks$480.00 Thank You for your Business Rental Contract Rental: $540.00 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: $54.00 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 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: $594.00 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: $594.00 - Paid: $0.00 Signature: MOFFITT,SAMUEL Amount Due: $594.00 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. WE AHE NOF RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 494764 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII Page 1 of 1 Status: Closed 410 West Carmel Drive Invoice#: 494764-1 6QUIPMEN7 RENTAL Carmel, IN 46032 Invoice Date: Fri 10/26/2018 www.runyonrental.com Date Out: Fri 10/26/2018 2:15PM 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: TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 1674624000-1 DRILL BIT SDS 3/4"X12" Pulled $24.991 $24.99 Thank You for your Business fl 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: $24.99 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 net 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 $24.99 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: $24.99 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $24.99 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 ADGCD_CIVJT\/CDQIr KI r)C TWIC r`r\AITDAr'T IQ Al/A II ARI C I IDMI MCMI IGCT WE ARE NOT RESPONSIBLE FOR DAMAGE DONE WHEN LOADING/UNLOADING EQUIPMENT. 495279 CARMEL STREET DEPARTMENT IIIIIIIIIIII IIIIIIIII IIIIIIIIIIIIIIN Page 1 of 1 410 West Carmel Drive Status: Closed RU NYON Invoice#: 495279-1 EQUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Thu 11/1/2018 1-800-276-Tool(8665) www.runyonrental.com Date Out: Thu 11/1/2018 8:46AM 317-566-8888 Phone "Don't be a too[-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#: n/a Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: TOWNS,ADAM Salesman: NONE Qty Key Items Returned Date Status Each Price 1 084298010347 Rainsuit Blk Nylon/PVC Large Pulled $38.75 $38.75 1 084298010361 Rainsuit Elk Nylon/PVC 2XL Pulled $38.75 $38.75 e - 03 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 RETURNEDAS 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: $77.50 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: $77.50 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: $77.50 Paid: $0.00 Signature: TOWNS,ADAM Amount Due: $77.50 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. YtG MnG 11V 1 nFQrV1'4Q10LC rVn UM1nMUC UVIYC WnCIV LVMUINU/UIVLVAUIIVU CVUINVICIV 1. 495425 CARMEL STREET DEPARTMENT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 of 1 Status: Closed R�NYON 410 West Carmel Drive Invoice#: 495425-1 EgUIPMENT RENTAL Carmel, IN 46032 Invoice Date: Fri 11/2/2018 www.runyonrental.com Date Out: Fri 11/2/2018 2:38PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Ren+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#: ICE RINK Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: BOYD, PIERCY Salesman: NONE Qty Key Items Returned Date Status Each Price 1 8919#0001 TRAILER CAR 66"X 20'10,000 CA Fri 11/2/2018 4:OOPM Returned $65.00 $65.00 4Hrs$65.00 lday$75.00 lweek$300.00 4weeks$900.00 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER X 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: $65.00 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) a Waiver:Damage IS/ARE FULL OF FUELAND MUST BE RETURNED AS SUCH ORADDITIONAL CHARGES WILLAPPLY(c)use of alternative 9 $6.50 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: $71.50 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: $71.50 ! Paid: $0.00 Signature: �� BOYD, PIERCY Amount Due: $71.50 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.