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HomeMy WebLinkAbout182075 02/03/2010 f,! c a 7i: CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 1 l ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $1,059.44 ,1% co CARMEL IN 46032 CHECK NUMBER 82 1075 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 146386 _73.95 GARAGE MOTOR SUPPIE 2201 4353099 146607 154.35 OTHER RENTAL LEASES 2200 4467099 146776 ✓23.99 BOOTS 2201 4356001 146922 {33.95 UNIFORMS :1V 2201 4231100 14702 x .38.90 BOTTLED GAS 2201 4353099 147058 x362.25 OTHER RENTAL LEASES 2201 4353099 147067 i- 221.90 OTHER RENTAL LEASES 601 5023990 147295 _.20.00 OTHER EXPENSES 601 5023990 147402 150.15 CONT SERVICES OTHER RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 01/25/10 503 PAYMENT DUE: 'February 25, 2010 PRINTING DATE: 01/26/10 N., v .,.Aten ?NOW CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL 3400 WEST 131ST STREET 410 WEST CARMEL DRIVE WESTFIELD IN 46074 CARMEL, IN 46032 DATEM NUQICE# ,,LOC DE 00,710 moro7t aAMOUN;i1S CRE©IT MEWN ANCE M 1 12/30/09 146386 100 PO# 96 SPRINGMILL 3 1 73.95 0.00 73.95 01/05/10 146607 100 PO# SHOP 53O.° 9 154.35 0.00 154.35 01/12/10 146922 100 PO# REPLACEMENT 5 (DO, 0 I 13.95 0.00 13.95 01/14/10 147022 100 PO# PATCH TRUCK 3 k I 38.90 0.00 38.90 01/15/10 147058 100 PO# 011510 53 0 a 9 362.25 0.00 362.25 01/15110 147067 100 PO# POLICE DEPT 530 G 221.90 0.00 221.90 *Unapplied Payments Amount Allocated Remaining ill Sat 530,6? 5eO.o� 3e.g10 '1 So I,4.F '`CU RREiVT I? gY i S P MN ,E...M 0:0 DAYS ttliV CWV., ifeMIPMf riUE 865.30 0.00 0.00 0.00 0.00 865.30 C.-(o5.,30 !n consideration of the payment of additional rent classified as "damage waive by the Rentee, Renter agrees to, and hereby does waive its fight, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of NY N IA property rented a sum equal to 5 %of rental other g charge. This negli damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee or In the case of abusive damage, theft or ross of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, arts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAtz-MEt FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to retum the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 7 566 8888 The parties agree that in the event the Rentee vitiates any of the terms and conditions of this agreement the Renter may collect damages together with', reasonable attorney fees, court c o s t s and interest of one and one hat (1 1 /2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1&) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't t be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability Connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other wvvw. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attormey fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 7 3;00 pm RENTED TO JOBF;LOCATION e, -r ,;f'`i TICKET C'-':`•. CARMEL STREET DEPARTMENT 503 96 SPRINGMILL 3400 WEST 131ST STREET Con# 146386 WESTFIELD IN 46074 Loc 100 SSN PHONE DATA TIME r. "i: f W (317) 733 -2001 OUT 12/30/09 8:48 AM WH F (317) 733 -2005 ID #3 PO/J .RECEIVED'`BY IND 96 SPRINGMILL MORRIS, NATHAN 12/30/09 8:49 AM WH *FINAL Page: 1 QTY ITEM# ;,:'.E E NE T AMT WEEK' 4.,WEEK XTfAMT MIN: HOURLY OVNI�TE' `B -HOUR DAY, 1 27 -40628 LIFTING STRAP 16' L 6400 LBS C 73.95 73.95 73.95 Payments t; t: r ;a t 3 o f y 0 Y arY 35 Nt ym. IF THE EQUIPMENT 5 NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT} RENT 0.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED, Customer is liable for all damages repairs that result from alternative fuel. SALES 73.95 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT A_NSJ FULLY IINOERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY,AND OTHER 0.00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW FEE S 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X ;r ;u; Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALE S TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0.00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 73.95 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 73.95 LEASED BY X 1 PHONE 30- DEC -09 08:50:01 EQUIPMENT p� -^n RETURNED BY X t D ,_i WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X I €Nil €Ala. FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to; and hereby does waive its right, o r or right might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of R UN YO N proor In perty the rented case of a sum abusive equal 10 damage 5 th of eft re or ntal other g charge. ross This negli damage of wa Re ntee. does not This include damage dama waive ge r or shall loss of not the appl py ropto rerty as ecidess, a result careless of the or neglabusiig ve ence operatio of the n R or entee use of the Equipment, use or operation of the Equipment exceeding ds rated capacity, or damage to fires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Garner, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and matenals, or covenants to use:said property in a careful and prudent manner and CARMEL FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 7 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may Dolled damages together with reasonable attorney fees, court costs and interest of one and one half (1 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability Connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, Toss, damages to property, consequential damages, loss of income or any other www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm .RENTED TO r a., `JOB LOCATION ''.r", t„ f J TICKET CARMEL STREET DEPARTMENT 8 503 SHOP 3400 WEST 131ST STREET Con# 146607 WESTFIELD IN 46074 •Loc 100 SSN° PHONE i' %DATE °TIME W (317) 733 -2001 OUT 01/05/10 9:24 AM SAF F (317) 733 -2005 ID #3 PO /JOB RECEIVED: BY IND SHOP OTTINGER, MARK A RETURNED 01/05/10 2:58 PM WE *FINAL Page: 1 QTY ITEM# T' s EX MT A .Y NET AMT- M N °;HOURLY OVNITE WEEK 4''WEEK ;B .HOUR ..DAY 1 5784 -0007 LIFT SCISSOR .26' X 46" 4 p 125.00 125.00 $125.00 /D 125.00 125.00 34000 1 8918 -0012 TRAILER 70 1/2X14 10,000 CAP rf ----);'-'4-'\ 't 22.00 22.00 I .00 /0 22.00 22.00` =88 00 "264.00 Payments Y' fvT(_J IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 147.00 U se of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liabhe for all damages repairs that result from alternative fuel. SALES 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I OW /FEES 7.35 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. x Addl TAX 0 0 0 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASACONDITION OF RENTING DEPOSIT 0.00 EOUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 154 35 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 154.35 LEASED BY X PHONE 05- JAN -10 15: 12:23 EOUIPMENT f 1 RETURNED X BY WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL FIIFI AM) Fl FCTRIC CI IRRFNT. We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of add'Itional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon retum of YO Sr property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes anc wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an Insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAWMMCL FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to retum the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 311 7 566 888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one half (1 1/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eghteen (18) percent FAX: 317 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, induding any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrenfal. com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as ayesult of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB ;LOCATION -;TICKET CARMEL STREET DEPARTMENT 503 REPLACEMENT 3400 WEST 131ST STREET Con# 146922 WESTFIELD IN 46074 Loc 100 S SN. PHONE DATE TII�iE r W (317) 733 -2001 OUT 01/12/10 9:02 AM SAF E (317) 733 --2005 ID #3 PO /JOB •RECEIVED BY IND REPLACEMENT DAVIS, WILLIAM 01/12/10 9:03 AM SAF *FINAL Page: 1 QTY ITEM# EXT- AMT; NET AMT'. MIN". HOURLY OVNITE 8 HOUR!•DAY 2 WEEKS 4 •.WEEK E Y 1 072874300388 RAINSUIT 3 PIECE 35 MIL 3XL 13.95 13.95 13.95 Payments IF THE EQUIPMENT SNOT RETURNED BY "DUE IN DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 0.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel, SALES 13.95 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTION'?. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. i DW /FEES 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT 15 CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL I5 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 13.95 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT CELL AMT BILLED 13.95 LEASED BY X PHONE 12-JAN-10 09:03:24 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X cl i ;i skin rTair r11012 AIT We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive he right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of ArA property rented a sum equal to 5% of rental charge. is "damage waiver" does not in damage or loss of the property as a result of the negligence of the Rentee �YO or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes anc wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent In the use of the Equipment It s understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and CAR FISHER INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 7 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one hall (1 1P2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it Is understood that Renter shall be held responsible for any accident or damage resulting directty or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am '3:00 pm RENTED TO y ,JOB T�OCAION TICKET CARMEL STREET DEPARTMENT 503 PATCH TRUCK 3400 WEST 131ST STREET Con# 147022 WESTFIELD IN 46074 Loc 100 SSN =z,' r''• PHONE DATE TIME "t� W (317) 733 -2001 OUT 01/14/10 9:11 AM SAF F (317) 733 -2005 ID #3 .PO /JOB RECEIVED BY A IND PATCH TRUCK BROWNING, TIM 01/14/10 9:12 AM SAF *FINAL Page: 1 QTY ITEM# EXT AMT P• NET rAMT,' MIN HOURLY' OVNI 8 =HOUR DAY WEEK 4;,WEEK,; 3 103 PROPANE 60 POUND REFILL 38.90 38.90 38.90 Payments IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 0.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED Customer is liable for all damages repairs that result from alternative fuel, SALES 38.90 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS. ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 38.90 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT CELL AMT BILLED 38.90 LEASED BY X PHONE 14- JAN -10 09:12:34 EQUIPMENT RETURNED BY X ti'pa r a ft WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FIIFI ANCl Fl FCTRIC (I IRRFNT We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of R UN O A property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capadty, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAKMEL f1511E?5 INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 3 7 6 3 8888 The parties agree that in the event the Rentee violates any of the temps and oonditiors of this agreement, the Renter may coiled damages together with reasonable attorney fees, court costs and interest of one and one half (1 1,2) percent per month added to accounts over ten (10) days old, reflect g an annual percentage rate of eighteen (18) percent. FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't t be a tool Rent one warranties of merchantability or fitness tor a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment The Rentee agrees to Indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrental. Corn incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Opera 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm R Ni`ED':'1'0 p 5 :JOB LOCATION TICKETx#t ra is CARMEL STREET DEPARTMENT 503 011510 3400 WEST 131ST STREET Con# 14705• WESTFIELD IN 46079 Lac 100 -'SSN PHONE BATE TINE W (317) 733 -2001 OUT 01/15/10 7:3 AM WH F (317) 733 -2005 ID #3 PO /JOB .:;RECEIVED B Y' IND 011510 HENDERSON, BRAD RETURNED 01/15/10 3:14 PM WH *FINAL Page: 1 EX QTY ITEM# d x ,s ,a r 4 T: AMT f3ig NET, AMT a a a s is I M IN z HOURLY OVN"ITE HO>rJ DAY WEEK' 4 FIEEK r p3 1 5623 -0001 FORKLIFT FRONT BUCKET 1 YARD e 45.00 45.00 $45.00/D 45.00 45.00 180 00, 1 5640 -0007 FORKLIFT 44' 8000 POUND 300.00 300.00 $250.00/4 300.00 300.00 �t )9'50 k0;0 22 00.00 Payments s s G 4 IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TOA CHARGE OF CONVERSION (THEFT). RENT 345.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRI ICTIONs. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 17.25 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL X ACtdl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 362.25 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. CELL AMT BILLED 362 EQUIPMENT LEASED BY X 1 i L., PHONE 15-JAN-10 15:15:10 EQUIPMENT RETURNED BY X tAi I WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X IN(TIA.L Flirt atm Fl FCTRI('. CI IRRFNT We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to; and hereby does waive its right, Or any nght it might have against the Rentee, arising from normal damage of the rental properly, normal damage to be determined by Renter. The undersigned shall pay upon retum of U O Aa properly rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not ajply to reckless, careless or abusive, operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes arc wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and cAV FISHEt INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 3117 566 8888 The parties agree that in the evert the Rentee violates any of the terms and conditions of this agreement, the Renter may wiled damages together with reasonable attorney ices, court costs and interest of one and one hal (1 112) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other INWW. runyonrental. COITI incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Ope 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB .LOCATION :TICK a R .E t3 CARMEL STREET DEPARTMENT 503 POLICE DEPT 3400 WEST 131ST STREET Con# 147067 WESTFIELD IN 46074 Loc 100 PHONE DATE TIME W (317) 733 -2001 OUT 01/15/10' 8:35 AM WH F (317) 733 -2005 ID#3 PO /JOB #�`r RECEIVED BY IND POLICE DEPT OTTINGER, MARK A RETURNED 01/15/10 11:10 AM WH *FINAL Page:: 1 QTY ITEM# MIN HOURLY OVNITE 8 HOUR DAY WEEK 4 V1EEK" t 1 1917 -0001 GEORGIA BUGGY 16 CU FT TRACKS 100.00 100.00 $100.00/4 125.00 125.00 500.0 1 °5`00.00 1 1917 -0002 GEORGIA BUGGY 16 CU FT TRACKS 100.00 100.00 $100.00/4 125.00 12,0 0 5-00100; 1500.00 2 064144030941 PAM NO STICK `SPRAY; 5.95 11.90 11.90 Payments FINE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (MEET} RENT 200.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 11.90 I HAVE BEEN INSTRUCTED a DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EOUPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 10.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT 15 CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 221.90 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. AMT BILLED 221.90 EQUIPMENT CELL LEASED BY X x PHONE 15-JAN-10 11:11:18 EQUIPMENT RETURNED BY X it WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X JNJT IAL Fl1EL 11NR ELECTRIC CURRENT_ We charge a 5% Damage Waiver on all equipment rentals. VOUCHER NO.' WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $865.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member 2201 146386 42- 321.00 $73.95 I hereby certify that the attached invoice(s), or 2201 146607 43-530.99 $154.35 bill(s) is (are) true and correct and that the 2201 146922 43- 560.01 $13.95 materials or services itemized thereon for 2201 14702 42- 311.00 $38.90 2201 147058 43- 530.99 $362.25 which charge is made were ordered and 2201 147067 43- 530.99 $221.90 received except Thurs:. J, uary28 201C Tteeet95om A Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/09 146386 $73.95 01/05/10 146607 $1 54.35 01/12/10 146922 $13.95 01/14/10 14702 $38.90 01/15/10 147058 $362.25 01/15/10 147067 $221.90 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 Clerk- Treasurer In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might f u N O N AA have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the properly as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. 11 is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and LARMEL FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 566 8888 The parties agree that in the event the Rentee vitiates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attomey fees, court costs and interest of one and one half (1 1 f2) percent per month added to aoxunts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317-566-2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any Implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for i1 any liability connection with the use of this equipment. The Rentee agrees to indemnity Renter, from any claim, Toss, damages to property, consequential damages, loss of income or any other www. runyonrental.COm incidental damages, even those damages caused by the negligence of Rentee, together with attomey fees for defending any action brought as a, result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am -.3:00 pm RENTED Tai JOB sLOCAT1ON ;TICKET far CARMEL UTILITIES 206 760 3RD AVENUE SW, #110 Con# 147295 CARMEL IN 46032 Lac 100 S SN PH.. W (317) 571 -2267 OUT 01/19/10 3:26 PM WH F (317) 571 -2265 ID #3 PO /JOB';# RECE'IVED..BY' r IND HOSE REPAIR TRENT, MORGAN 01/19/10 3:28 PM WH *FINAL Page:: 1 ..Q TY ITEM# EXT: AMT r; NET= AMT'` MIN .:HOURLY OVNITE 8 HOUR 'DAY WEEK 4 '_WEEK.:'' 2 00045 CLAMPS ,4.00 8.00 8.00 1 299 LABOR "`?1'2..00 12.00 12.00 Payments AeR i2 Nr.. IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WALL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 0.00 Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALE S 20.00 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTION& 1ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION To LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0.00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0.00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL. DUE 20.00 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT r NAM': T° CELL AMT BILLED 20.00 LEASED BY X C 7 1 PHONE 19-JAN-10 15:28:24 EQUIPMENT RETURNED BY X ;;y gg t I !?4a WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X NIT AL Fl IFI e1h Fl F(' TRI('. (.IIRRFNT We charge a 5% Damage Waiver on all equipment rentals. In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental grope ty, normal damage to be determined by Renter The undersigned shall pay upon return of 11 NY ®N __At_ Property rented a sum equal to 5! of rental cha ge. This "damage waiver' does not include damage or Ions of the properly as a result of the negligence of the Rentee or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMENT RENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does riot represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAKM €L. f15NEK5 tND P N j1POL1s shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may tolled damages together with reasonable attorney fees, court costs and interest of one and one halt (1 12) percent per month added to accounts over ten (1 D) days okl, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a too! Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrental. cam incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED�TO 'I J .'s x j ai. i,.. °JOB LOCATION r TICKET CARMEL WATER DISTRIBUTION 8 161 WATER 3450 W. 131ST STREET Con# 147402 WESTFIELD IN 46074 Loc 100 H DATE TI E SSN PHONE W (317) 733 -2855 OUT 01/22/10 8:15 AM BN W (317) 733 -2840 ID #3 PO /JOB: RECEIVED BY IND WATER ALFORD, JAMES CUE IN 01/23/10 8:15 AM BN CONTRACT Page: 1 QTY ITEM# s x e i EXT: AM s "NET AMT; MIN r HOUR'LYOVNTTE 8 H DAY WEEKT, 4, WEEK r f' 1 2725 -0001 CORE DRILL MACHINE 72.00 72.00 $52.00/4 72.00 72.00 288.00 r `r`"86.4.00 1 3000 -0000 CORE BIT 0 6" X 14" WET CUT ,44: 'C'VIA 44.00 44.00 $44.00 /D 44.00 44 .00 176 528.00 Meter Reading Out: :-C„;,6327,,,--00 ''.,,r. a Free Meter Units per Day:: °`0 00 Charge pe\r Additional Unit: 3 f 0 1 7480 -0000 CORE BIT EXTENSION' 8.00 8.00 $8.00 /D '8.0`0 8.0 32.00 96.00 Payments K7A'rE �EI7 O —Icy ACCT# 0 c USE IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I F Y DERSTANDTHOSEINSTRUCTIONS. !ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EOUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY.REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X 1 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES To RENT THE ARTICLES NAMED ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CRED CARD FOR ANY AND ALL COSTS, FEES, AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE RENTAL OF THIS y EQUI I PMENT. LEASED BY X P5 ,117 1 1, 1 t ,11E PHONE 22- JAN --10 08:18:22 EQUIPMENT RETURNED BY X d/ l I n c WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL FIIFI ANI) FI FCTRIC CIIRRFMT_ We charge a 5% Damage Waiver on all equipment rentals. J In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive Its right, or any right It might R u o have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall Pay upon return of property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence,of the Rentee A ¶A or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shalt not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EOUlPtv ENT ReNTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and GAKMEli f15NER5 INDIANAYOL.15 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 8888 The parties agree that in the event the Renee vitiates any of the terms and conditions of this agreement the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one half (1 12) percent per month added to accounts overten {10) days old, reflecting an anrwai percentage rate of eighteen (18) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warrant es, either expressed or implied, including any implied "Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrenfal. cOrn incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as aresub of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO r `JOB LOCATION r' ,(TICKET CARMEL WATER DISTRIBUTION It 161 WATER 3450 W. 131ST STREET Con# 147402 WESTFIELD IN 46074 Loc 100 N M ,gS PHONE 'DATE- TIF r� W (317) 733 -2855 OUT 01/22/10 8:15 AM BN: W (317) 733 -2840 ID #3 :PO/JOB RECE'TVED _BY z .r IND WATER ALFORD, JAMES RETURNED 01/22/10 10:31 AM SAF *FINAL Page:: 1 QTY ITEM# ,-,.,"?;".',.-4-„,,,,, s EXT; ANT ti Nt Ets. T MIN HOURLY OVNITE °8 HOU DAY” W EEK 4 WEEK' r'" i a 1 3000 -0000 CORE BIT U 6" X 14" WET CUT 44.00 39.00 83.00 4' $44.00/D 44.00 44.00 176,a0 :"4 Meter In: 629.00 Meter Out: 632 Surtha 39.00 1 7480 0000 CORE BIT EXTENSION 4 8.00 8.00 $8.00 /D 8::',00 8:. \`-'32.00 96'.00 1 2725 -0002 CORE DRILL MACHI +NE, '4` 52.00 52.00 $52.00/4 72 i 72.0 2.88.00 864, 00 Payments RECEIVED BY C DATE l° 0 2„1.7" /a Y ,t�_ PO# Acctrr UsE k e,,Jc.. /,N IF THE EQUIPMENT G NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONIVERSTON (THEFT). RENT 143.00 Use of alternative luels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRI ICTIONS !ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTl, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW/ FEES 7.15 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOSIT 0 00 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, I PROMISE THAT ASA CONDITION OF RENTING EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 150.15 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT 33 CELL AMT BILLED 150 LEASED BY X i t °f x IM PHONE 22- JAN -10 10:31:53 EQUIPMENT F -r i RETURNED BY X r WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X INITIAL FUEL AND ELECTRIC CURRENT We charge a 5% Damage Waiver on all equipment rentals. VOUCHER 094217 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE 40'F CARMEL, IN 46032 5 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO 1NV ACCT AMOUNT Audit Trail Code 147402 01- 6200 -04 $1 50.15 kraCtS DI LiZtb 6 oZC?•CC� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W CARMEL DRIVE Terms CARMEL, IN 46032 Due Date 1/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2010 147402 $150.15 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 L Date Officer In consideration of the payment of additional rent class lassified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, dr any right it might O have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of U 111 Y AA property rented a sum equal to 5% of rental charge. This "damage waiver does not indude damage or loss of the property as a result of the negligence of the Rentee or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusve operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures egUIPMENT RENTAL or other causes inherent In the use of the Equipment. It is understood the amount paid s not an insurance premium, and that this provision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and C FISHERS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 7 566 888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one halt (1 1/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rated eighteen (18) percent. FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any acddent or damage resulting directly or indirectly from the leased equipment. The Renter expressly disdaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnity Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrenfal, eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as ai result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION' 'TICKET CITY OF CARMEL 448 ENGINEERING ONE CIVIC SQUARE Con# 146776 CARMEL IN 96032 Loc 100 !SSW PHONE DATE TIME W (317) 571-2448 OUT 01/08/10 10:31 AM JR F (317) 571 -2409 ID #3 PO /JOB k RECEIVED •:13Y- IND ENGINEERING GRESKAMP, DANIEL 01/08/10 10:40 AM JR *FINAL Page:. 1 QTY STEM# E7XT AMT NETS AMT;` MIN HOURLY OVNITE 8 -HOUR' DAY ..WEEK 4 -WEEK 1 072874448134 BOOTS SLUSH BOSS SIZE 10 YEL 2,3.99 23.99 23.99 Payments k:' ).o r ti f IF THE EQUIPMENT S NOT RETURNED BY "DUE IN DATE YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). BENT O. QO Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALE S 23.99 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRIICTION$. IALSO UNDERSTAND THAT IAMTHE PERSON RENTING THIS PROPLRTY AND 'OTHER 0.00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I 0W/FEES UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. x Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALE S TAX 0.00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0.00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER 8E CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 23.99 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. r: EQUIPMENT CELL AMT BILLED 23.99 LEASED BY X I 7 PHONE 08-JAN-10 1 0: 4 0: 4 4 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. E is clean and full of fuel please return as such or addit charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X IN i' )1 FUEL AND ELECTRIC CURRENT We charge a 5% Damage Waiver on all equipment rentals. IN Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 2 CITY OF CARMEL ---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. Payee Runyon Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/10 146776 Work Boots $23.99 Total $23.99 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 Riinynn IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $23.99 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE= AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the nla 146776 M00- 7667099 $23.99 materials or services itemized thereon for which charge is made were ordered and received except 2I■ 1 20 9 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund