HomeMy WebLinkAbout255311 02/09/16 Wt AFit NU 1 KtSF'UNb1tJLt t"UM UAIVIAUt UUNt WMtN LUAUINL3/UNLUAUINU CUUIYIVICN I.
IIIIII VIII VIII I III I II IIII IIII IIII Page 1 of 1
Status: Closed
IZI
RU NYON 410 West Carmel Drive Invoice#: 372534-1
t%QUIYMENT 96NTAI. Carmel, IN 46032 Invoice Date: Fri 1/22/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Fri 1/22/2016 11:12AM
317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
us omer : Terms: On Account
CARMEL FIRE DEPARTMENT 317-571-2600 Phone
317-571-2615 Fax
2 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: FORCE, JASON
Salesman: NONE
Qty Key Items Ser# Status Each Price
1 00015-1 STIHL PARTS Pulled $13.99 $13.99
RECOIL SPRING
1 299-1 LABOR PER HOUR Pulled $22.50 $22.50
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 FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative
fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $36.49
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: $36.49
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: Indiana Sales Tax: $0.00
Total: $36.49
Paid: $0.00
Signature:
FORCE,JASON Amount Due: $36.49
WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified.
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
VOUCHER# 154205 WARRANT # ALLOWED
354867 IN SUM OF $
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
372835-1 01-6200-06 $32.24
Voucher Total $32.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
To: Page 2 of 2 2016-01-26 22:34:46(GMT) 13172190697 From:Jack Runyon
1111111111111111111111111111 Page i of I
Status: Closed
XU N it^r*j 410West Carmel Drive
IF 1111111.01 Invoice#: 372835-1
F,QUIVIACENT FZ14TAL Carmel,IN 45032 Invoice Date: Tue 1/2612016
1-800-276-*rool(8665) wvVw.runyonrental.com Date Out: Tue 1/2612016 1:59PM
317.566-BBBS Phone
Van'#be a Mal-Reiriti,one. 317-566-2990 Fax Operator: BRIDGETTE ELMORE
Customer#: 1136 1
Terms., On Account
CARMEL UTILITIES 317571-2267 Phone
317571-2265 Fax
30 WEST MAIN STREET
SUITE 220
CARMEL,IN 46032 PO#: NONE
Open Monday-Friday 7-C!2!n1-5:30pm,Saturday 7:013am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:COOKSEY,SHAWN F
Salesman:NONE
T— San!# Price
Qty Key
Items ---------
-1 102-1 PROPANE d0 POUND REFILL Puliad i32.24
$32.24
Thank You for your Business
Rental Contract
You understand that:(a)it is unauthorized for me to lend the Rented item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(o)use of alternative
fuels(e.g. and rs resulting r
, Biodiesel,E8.5,etc.)in Rented Item(s)is prohibited and you are responsible for all damages n repel 5 lling t am
aftennalive fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $32.24
double4nsufgted safety-approved tools),and you are responsible W not culling off the ground lug;(d)Runyon is authorized to
-
charge my debitor credit card for all amounts coming due hereunder,including fur damage to the Rented Item(s)which is
discovered after the Rented Ilem(s)have been reamed;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 o"the above cqLIprocjjt,slid I furry understand those
instructions. X_(Initial) $32.24
1 have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and ern declining it's
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x_(Inflao
The undersigned has carefully read and fully understands the Terms and Conditions on the back of III!$contract and personally
guarantees the Custarnines prompt payment and perforrnanconillftobligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $32.24
Pald: $0.00
Signature:
COOKSEY,SHAWN F Amount Due: $32.24
VOUCHER NO. WARRANT NO.
ALLOWED 20
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$1,558.68
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO ACCT#/Fund AMOUNT Board Membe
372786-1 43-530.99 $150.68 1 hereby certify that the attached invoice(s), or
2201 201
373074-1 43-530.99 $88.00 bill(s) is(are)true and correct and that the
2201 201
372780-1 43-530.99 $1,320.00 materials or services itemized thereon for
2201 201 which charge is made were ordered and
received except
Tuelsd' Febrqa, 0
s c ioc86
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
'11U NYON Status: Closed
410 West Carmel Drive Invoice#: 372786-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Tue 1/26/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 1/26/2016 10:02AM
317-566-8888 Phone
"Don't 6e a fool-Rent one" 317-566-2990 Fax
Operator: WINNIE HELMS
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: PRIVETf,SHAUN R
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 5617#0005 FORKLIFT 15'WAREHOUSE 5K 591715A Returned $110.00 $110.00
Meter Out:1017.5 Meter In:1019.5 Total hours on meter:2.0
4Hrs$110.00 lday$165.00 lweek$660.00 4weeks$1,500.00
1 0219-1 PROPANE TANK,309 Returned $5.00 $5.00
lday$5.00 lweek$10.00 4weeks$15:00 .
1 101-1 PROPANE 30 POUND REFILL Pulled $24.18 $24.18
Thank You for your Business
Rental Contract Rental: $115.00
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: $11.50
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 Sales: $24.18
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: $150.68
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.
Indiana Sales Tax: $0.00
Printed Name:
Total: $150.68
Paid•. $0.00
Signature:
PRIVETT,SHAUN R Amount Due: $150.68
I IIIIII VIII I'lII VIII VIII VIII IIII IIII Page 1 of 1
RU NYON 410 West Carmel Drive Status: Closed
Invoice#: 372780-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Wed 1/27/2016
www.runyonrental.com Date Out: Tue 1/26/2016 11:00AM
1-800-276-TOOI(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384
CARMEL STREET DEPARTMENT 317-733-2001 Phone Terms: On Account (�
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: WEST SALT BARN
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By:WILLIAMS, RON Picked up by:WILLIAMS, RON
Salesman:NONE
.Qty Key Items Ser# Status Each Price
1 5623#0001 FORKLIFT FRONT BUCKET 1 YARD 072 Returned $100.00 $100.00
lday$50.00 lweek$200.00 4weeks$600.00
1 5645#0001 FORKLIFT 56'10,000 POUND B10056T212260D Returned $1,100.00 $1,100.00
Meter Out:1574.6 Meter In:1596.1 Total hours on meter:21.5
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: $1,200.00
You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $120.00
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: $1,320.00
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: Indiana Sales Tax: $0.00
Total: $1,320.00
Paid: $0.00
Signature:
WILLIAMS,RON Amount Due: $1,320.00
I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
V NYON Status: Closed 410 West Carmel Drive Invoice#: 373074-1
EQUIPMENT RENTAL Carmel,IN 46032 Invoice Date: Fri 1/29/2016
www.runyonrental.com Date Out: Fri 1/29/2016 9:16AM
1-800-276-TOOI(8665) 317-566-8888 Phone
"Don't he a tool-Rent ova" 317466-2990 Fax
Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday.9:00am-3:00pm
Picked up by:,SCHERICH, BRAD .
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 5450#0003 ARROW BOARD 5F11S101X71000085 Returned $75.00 $75.00
1 day$75.00 lweek$300.00 4weeks$900.00 Returned 1269-1 LIGHT ADAPTER FOR TRAILERS Retued $5.00 $5.00
lday$5.00 lweek$10.00 4weeks$20.00
aa � $
Thank You for your Business
Rental Contract Rental: $80.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
WARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $8.00
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: $88.00
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: Indiana Sales Tax: $0.00
Total: $88.00
Paid: $0.00
Signature:
SCHERICH,BRAD Amount Due: $88.00
VOUCHER NO. WARRANT NO.
RUNYON EQUIPMENT RENTAL ALLOWED 20
410 W CARMEL DRIVE IN SUM OF$
CARMEL, IN 46032
$554.41
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
373338-1 42-311.00 $48.36 1 hereby certify that the attached invoice(s), or
2201 201
373369-1 42-380.00 $264.05 bill(s) is (are)true and correct and that the
2201 201
373330-1 43-530.99 $165.00 materials or services itemized thereon for
2201 201 which charge is made were ordered and
373343-1 43-530.99 $77.00
2201 201 received except
Wednesday, February 03, 2016
m
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IIIIII VIII ILII VIII VIII VIII IIII IIII Page 1 of 1
RU MYON Status: Closed
410 West Carmel Drive Invoice#: 373343-1
EgUIPMCarmel,IN 46032
ENT RENTAL Invoice Date: Tue 2/2/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 2/2/2016 9:05AM
317-566-8888 Phone
"Don't 6e®tool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
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: HOBBS,JAMES A
Salesman:NONE
Qty Key Items Sera Status Each Price
1 2097#0022 MIXER MORTAR 7 CU FT GAS AJ754255 Returned $70.00 $70.00
4Hrs$60.00 1 day$70.00 tweak$280.00 4weeks$840.00
CUSTOMER MUST RETURN,ANY EQUIPMENT USED FOR
CONCRETE WORK,CLEAN INSIDE&OUT OR YOU WILL
BE CHARGED A CLEANING FEE X
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: $70.00
You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IWARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver:- $7.00
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: $77.00
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: Indiana Sales Tax: $0.00
Total: $77.00
Paid: $0.00
Signature:
HOBBS,JAMES A Amount Due: $77.00
IIIIII VIII VIII VIII VIII IIID IIII IIII Page 1 of.1
Status: Closed
Rummy 410 West Carmel Drive Invoice M 373330-1
EQUIPMENT.IzENTAL Carmel,IN 46032 Invoice Date: Tue 2/2/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 2/2/2016 7:42AM
317-566-8888 Phone
"Don't be a tool-Rent one' 317-566-2990 Fax
Operator: WINNIE HELMS
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: BENTLEY, JAMES
Salesman:NONE
Qty Key Items Ser# Status Each Price
1 3422#0021 GENERATOR G 25 KW 1238E10070 Returned $150.00 $150.00
Meter Out:1673.3 Meter In:1675.1 Total hours on meter:1.8
lday$150.00 lweek$500.00 4weeks$990.00
RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING 8 HOUR SHIFT.
ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME
16 HOURS RUNNING TIME IN 24 HOURS=2 DAY CHARGE.
24 HOURS RUNNING TIME IN 24 HOURS=3 DAY CHARGE
IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON
EQUIPMENTx
DO NOT EXCEED 55 MPH WHILE TOWING TRAILER x
CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO
LEAVING THE LOTx
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: $150.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)
IWARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $15.00
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: $165.00
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: Indiana Sales Tax: $0.00
Total: $165.00
Paid: $0.00
Signature:
BENTLEY,JAMES Amount Due: $165.00
111111111111111111111111 IN Page 1 of 1
RU NYON Status: Closed
410 West Carmel Drive Invoice#: 373369-1
£QUIVM£NT RENTAL Carmel,IN 46032 Invoice Date: Tue 212/2016
1-800-276-Tool(8665) www.runyonrental.com Date Out: Tue 2/2/2016 10:56AM
317-566-8888 Phone
"Don't 6e a fool-Rent ones 317-566-2990 Fax
Operator: WINNIE HELMS
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: BENTLEY,JAMES
Salesman: NONE
Qty Key Items Ser# Status Each Price
1 220-025-007 WENCH ASSEMBLY Pulled $250.39 $250.39
1 1008-1 SHIPPING AND HANDLING Pulled $13.66 $13.66
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
alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $264.05
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: $264.05
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: Indiana Sales Tax: $0.00
Total: $264.05
Paid: $0.00
Signature:
BENTLEY,JAMES Amount Due: $264.05
111111111111111111111111 IN Page 1 of 1
RN status: Closed
U NYO
410 West Carmel Drive Invoice#: 373338-1
EquiPMENT VZr4TAL Carmel,IN 46032 Invoice Date: Tue 2/2/2016
1-800-276-TOOI(8665) www.runyonrental.com Date Out: Tue 2/2/2016 8:43AM
317-566-8888 Phone
"Don'f be a fool-Rent one" 317-566-2990 Fax
Operator: BRIDGETTE ELMORE
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 Ser# Status Each Price
1 103-1 PROPANE 60 POUND REFILL Pulled $48.36 $48.36
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 Items)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 Sales: $48.36
double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to
charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is
discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those
instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48:36
Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally
guarantees the Customer's prompt payment and performance of its obligations arising under this Contract.
Printed Name: Indiana Sales Tax: $0.00
Total: $48.36
Paid: $0.00
Signature:
BROWNING,TIMOTHY D Amount Due: $48.36