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HomeMy WebLinkAbout185415 05/11/2010 *f CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $619.58 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 185415 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 147295 120.00 MATERIALS SUPPLIES 1205 4353099 151567 3.50 OTHER RENTAL LEASES 1120 4237000 151858 226.38 REPAIR PARTS 651 5023990 151928 -5.20 OTHER EXPENSES 1093 4353099 153698 X 74.55 OTHER RENTAL LEASES 601 5023990 154801 X199.95 OTHER EXPENSES 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 ising O have against the Rentee, ar from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of AAA 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 Rental 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 DENTAL 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 LAFMEL FISHERS IrvDlArdAPDLl5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the wntten consent of the owner, and further agrees to return the equipment to Renter in substartally good condition as when received, natural wear and tear excepted. 317 566 888 The parties agree that in the evert the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney lees, court costs and interest of one and one half (11/2) 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 im 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 All 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.com 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 1 f .p a f Y,, JOB��LOCATZONj ,'a s' "rte TICKETS# CARMEL FIRE DEPARTMENT 266 1 2 CIVIC SQUARE Con# 151858 CARMEL IN 46032 Loc 100 z z SSNr., PHONE e W, DATE "II TIME a w ,zk W (317) 571 -2600 OUT 04/05/10 1:04 PM SAF F (317) 571 -2615 ID 3 'PO 2 RECET ED BY IND 1 FORCE, JASON 04/05/10 1:04 PM SAF *FINAL Page: 1 TY *ITEM#f a a Ar NET AMT' MIN HOURLY` r ?OVNITE* 8 FiOtTR DAY s WEEK4 2 10014 -1 SCAF 4 STEP FRAME 5'X5' ��8.20 156.40 156.40 8 08001 SCAF INSERT 9" W /1" COLLAR ±2` 23.04 23.04 2 ATINRC SCAF ATT. W RIVET PER FRAME s' Ai, `Y 2- 19 4.38 4.38 2 37 SCAF CROSS BRACE 7' NOTCH END 21.28 42.56 42.56 Payments i IF THE EQUIPMENTS NOT RETURNED BY "DUE IN" DATE, YOU VMLL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 0 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 226 3 8 I HAVE BEEN INSTRU 8 DEMON ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND FULLY UNDERSTATHOSEINSTRTIONS IALSOUNDERSTANDTHATIAMTHEPERSONRENTINGTHISPROPERTY ,AND OTHER 0.00 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 £QUiPMENT RENTAL. X h L 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 AMU 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 ASA CONDITION OF RENTING DEPOSIT 0.00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EOUIPMENT RENTAL IMMEIDl Y. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND10R INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOT 31 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT 1�, Fd CELL A'T B D 226.38 LEASED BY X i a t ;,F PHONE 13:09:43 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 I rrTFf elein FJ Fr'TQlf%rer111111 tT We charge a 5% Damage Waiver on all equipment rentals. VOUG!HER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $226.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 151858 42- 370.00 $226.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 10 2010 1 5 Fire Chief 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)) 151858 $226.38 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 o 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 O A 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 t! property rented a sum equal to 5 of rental charge. This "damage waiver' does not include damage or lass of the property as a result of the negligence of the Rentee t� 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 `c 6QUIPbt£NT V 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 GAWF,L FISHERS INDIP NWLI5 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 oonditlon as when received, natural wear and tear excepted. 317 5 6 6 8 8 0 8 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 fee& court costs and interest of one and one hail (11/2) percent per month added to accounts over ten (10) days old, refedrg 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 vnth 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. riinyon com 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. O T 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 ATION v t 5 r f TICKE CITY OF CARMEL 448 JAP. GARDEN ONE CIVIC SQUARE Con# 151567 CARMEL IN 46032 Loc 100 W (3'r7 5 71 -2 4 4 8 OUT 0 10 9: 6 AM SAT F (317) 571 -2409 PO /JOBz# RECET�IED BY) +.y IND JAP. GARDEN BURKE, RAPHAEL RETURNED 04/02/10 2:54 PM WH *FINAL Page: 1 QTY, t u 1 z p E f b b a Y v EXT AMTS NET AMT h"`"I( f s`�°b. y§ t{pS ap hu yq 1 5052 -0006 SLICE SEEDER 70.00 70.00 $30.00/2 15.00 70.00 70.00 350 0 "0 10`50.00 Rental Note(s) CUSTOMER RESPONSIBLE FOR BELT t DAMAGE X Payments IF THE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO A CHARGE OF CONVERSION (THEFT). RENT 7 O Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. y 0 �O �O Customer Is liable for all damages repairs that result from alternative fuel. SALES 0 00 MAY MAY 1 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND 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�FEES 3.50 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON 15 UNAUTHORIZED By BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0 .0 0 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBYAGREES 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 ITIS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASA CONDITION OFRENTING 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 73.50 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 73.50 LEASED BY X PHONE 02-APR-10 14;54:17 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 N?iT!A;L. FUEL AND 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 $73.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members T 1205 I 151567 43-530.991 $73.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 10, 2010 Director, Administration 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)) 04/02/10 151567 $73.50 1 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 have against the Renters, arising from normal damage of the rental property, normal damage tc be determined by Renter. The undersigned shall pay upcm 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 y �'A or In the rase 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 r 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 EQUIP R£NTPa ;f 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: CarmePDrive Carm el IN 460 32 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 CARMEL Mori •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 thaequipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 58 8888 The parties agree #)at in the event the Rentee vblafes any of the terms and conditions of ft agreer rent, the Renter may tolled damages`together with reasonable attorney lees, court costs and interest of one and one hall (1 V2) 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 t be a rood Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for ft 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 of any other www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any acfior> brought as a result of the lease of this equipment. Open 7 Days a Leek Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm REIQTED TO .�,�:,..m�= -s.rf s c Vs s f �r, LOCATTON `a a.; €n.: s t 'I'IGKET r m CARMEL CLAY PARKS RECREATION 1356 AQUATICS 1411 E. 116TH STREET ,Con #:15369 CARMEL IN 46032 Loc 100 ro r SSN tea. PHONE ..w b DATE a r TIME s t T W( 317) 8 4 8 7 2 7 5` OUT c0 4 21_/'i-G 7: 51 AM JR F (317) 571 -2468 I-D: #3 il it w JOB r° RECETIED BY t m., IND AQUATICS HART, SHAWN M RETURNED 04/21/10 12:45 PM WH *FINAL Page: 1 QTY `s� tt EXT AMT rig NE!A T MT' MTN�IiOURLY ff OINITE 8 HOUR DAY' WEEE{ 4 k ;WEEK P� 2 0302 -0000 POINT CHISEL LARGE L;; 16.00 16.00 $8.00 /D 8.00 8.00 8 a0 `�j 1 8384 -0002 HAMMER XL DEMO ELEC 55.00 55.00 Payments Purchase r 4 p Description v P.O. Poi F �h�s Buc et Linea 1 ()q 3 4 35"b oq Purchase, Appro Date IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IM' DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT 71 0 Use or 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 UNDERSTANDTHOSE INSTRUCTIONS ALSO UNDERSTANDTHAT I AMTHE PERSON RENTING THIS PROPERTY, AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON, I DW /F 3.55 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 SATES 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 PROMISETHAT 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 74 .55 PROPERTY ASA RESULT OF THE RENTAL OFTHISEQUIPMENT AMT BILLED fT7 -55 EQUIPMENT CELL l LEASED BY X PHONE 21- APR -10 12 5 6 0 9 RETU X RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please retufn as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, DUEL AND ELECTRIC CURRENT. will apply. X NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions r We char e a 5% Dama a Waiver on all a ui ment `rentals. t� unless Rulwon Eauioment Rental has been notified. 9 fa q p ACCOUNTS PAYABLE VOUCHER l CITY OF CARMEL An invoice of 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. 354867 Runyon Equipment Rental Terms 410 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/21110 153698 Jack hammer rental 74.55 Total 74.55 1 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. 354867 Runyon Equipment Rental Allowed 20 490 W Carmel Drive Carmel, IN 46032 In Sum of 74.55 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 153698 4353009 74.55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5 -May 2010 Signature 74.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 A'�A 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 resdt of the negligence of the Rentee s "J or in the rase of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply io 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 wneels caused f blowout, bruises, cuts, punctures �QUIVMENY [tENTAt 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 i nsurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in careful and prudent.manner and LAKMEL F15HEft5 INDIA4APOL.t5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and fuditer agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 317 566 $888 co stofon eaandoneh ha ati( ola /2IP rcrcertper terms a"add conditions iswertte days dereflec4Oganaannn�percen together with 8)ITero FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only and B is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any Implied Don t be a toot Rent One warranties of merchantablldy or fitness fora particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to Indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. r unyonrental. com Incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 prrr Saturday 7:00. am 4:30 pm Sunday 9,00 am 3:00 pm LQCATION a TICKET CARMEL WATER DISTRIBUTION #t 161 SHOP 3450 W. 131ST STREET Con 4;154801 WESTFIELD IN 46074 Loc 100 mks '$`"y x 6 SSN is PHQNE t DATE` x TIDE d W (317) 733 -2855 OUT 04/30/10 X 2:09 PM SAF' W (317) 733 -2840 ID #3, APO JOBµ RECEIUEDBX u era IND SHOP WHITLOW, SEAN 04/30/10 2:12 PM T SAe *FINAL Page: 1 TEM #a r h a d o mr EX AMT (g NET, AMT Q Y IT .�i i �xMIN HOIIRLY OVNITE` S tHOUR 7 DAYi WEEK' 4 4 6 s'} ¢.r. si d.v`_rn.�a. •.m. 'w vxP 1 5450248441724 BLADE DIAMOND 14" 4X4 1199;.95 199.95 199.95 Payments LIU IFTHE EQUIPMENT IS NOT RETURNED BY "DUE N' DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEM 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 1 99.95 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT IAM 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 /FEES 0 0 0 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 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, f PROMISE THAT ASA CONDITION OF RENTING DEP0:3IT 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,- ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 199. 95 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT t CELL AMT BILLED 199.95 `+a.eba 4 ;'ilif��� PHONE LEASED BY X 30— APR -10 14:12:54 ___E ET,UnNeo ev _X_ t' -t I .,j RENTAL FEES DO NOT APPLY TO PURCHASES. 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 ALLTIRES, VUEL AND ELECTRIC CURRENT. will apply. X I d- NO ADJUSTMENTS OR CREDITS will be male on equipment malfunctions unless Runyon Equipment Rental has been notified. We charge a 5% Damage Waiver on all equipment rental$. VOUCHER•# 101508 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 G Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 154801 01- 6200 -06 $199.95 Voucher Total $199.95 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 5/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2010 154801 $199.95 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 Date Officer Inconsideration 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 A 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 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 rapacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIl'M£t�[T 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 matenals, or covenants to use said property in a careful and prudent manner and GARMEI_ 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. 317 5 6 6 8 The parties agree that in the event the Rentee vitiates any of the terms and conditions of this agreement, the Renter may colled 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 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 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. 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 CARMEL WASTE WATER 9855 760 3RD AVENUE SW Con# 151928 SUITE 110 INDIANAPOLIS IN 46032 Loc 100 fSSN f w PHONE`„ a DATE a' A43 TIME H (3 17) 571 -2634 OUT 04/06/10 8:53 AM WH F (317) 571 -2636 REC'f IED IND LAFOLLETTE, GARY RETURNED 04/07/10 8:39 AM JR *FINAL Page: 1 k `EXT AMT 1 r NET 'AMT MIN HOURLY OVNITEs t 8 HOUR &DAY` WEEK 4 WEK r o' w n Tx 1 5068 -0004 ROLLER LAWN 48" PULL 850 #FULL 'xl, 24.00 24.00 $24.00/D 24.00 24.00 96 .0 0 4248.00 Payments w. r k IF THE EQUIPMENT 6 NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECT TO ACHARGE OF CONVERSION {THEFT). RENT 2 4 .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 0 00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THO INSTRUCTIONS I ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTY ,AND ,AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 1.20 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Add1 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 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT ASA 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, AN1OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 2 20 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 25.20 LEASED BY X X a �R PHONE 07- APR -10 08:40:00 EQUIPMENT RETURNEDBY X lad 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 lNl i' lt5` L FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. VOUCHER 105374 WARRANT ALLOWED 4354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 151928 01- 7362 -06 $25.20 Voucher Total $25.20 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Fortr 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. 41.0 W. Carmel Drive Terms Carmel, IN 46032 Due Date 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 151928 $25.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right fl might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of property ranted a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures EQUIPMt:N I fZENTAL or other causes inherent in the use of the Equipment. It is understood the amount paid is not an Insurance premium, and that thisTrovision does not represent an 410 W. Carmel Drive Carmel, IN 46032 insurance policy or an agreement to insure. The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said: property in a careful and prudent manner and CAWF,L FISHt;1z5 INDIANAPOLI5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and furlhgr agrees to return the equipment to Renter in substantially good condition as when received, natural wear and tear excepted. 31 7 5 8888 The parties agree that in the even the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damage$ together with reasonable attomey fees, court casts and interest of one'and one half (1 1/2) perceft per month added to accounts over ten (10) days old, reflecting an annual perceptage 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 anyaccident 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 forlt 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.runyonrental.com Incidental damages, even those damages caused by the negligence of Rentee, together with attorney tees 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 aT0 nos e `nth tr x;.1. JOB LOCATIONS kTICKET t —I qi CARMEL UTILTTTES 206 760 3RD AVENUE SW, #110 Con #!147295 CARMEL IN 46032 PAST DU Loc 3.00 SSN' PHONE DATE TIME c.�.. W (317) 571 -2267 i1 OUT 01/19/10 3:26 PM WH F (317) 571 -2265 ID #3 PO /JOBt a RECEIVED BY o IND HOSE REPAIR TRENT, MORGAN 01/19/10 3:28 PM *FINAL Page: 1` QTY ITEM# x igH �EXT rAMT NET�'AMT a �'�s MIN HOURLX OVNITE r6 HOUR DA WE 4 WEEK 2 00045 CLAMPS 8.00 8.00 1 299 LABOR 12.00 12.00 Payments 71 d IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (rHEF 1 RENT 0 00 Use of alternative fuels, (Biodiesel, E85, etc.) w Runyon Equipment Rental, equipment is PROHIBITED. Customer is liable for all damages repairs that result from alternative fuel. SALES 2 00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION Or THE ABOVE EQUIPMENT AND I G? HER 0. FULLY UNDERST'N07HOSEINSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND THATRUNYON EQUIPMENT RENTAL DOES NOTGNE ME PERMISSIONTO LENDTHIS PROPERTY TO ANY OTHER PERSON. I DW" /E'EES 0.00 UNDERSTAND THAT GIVINGOR LENDING THIS PROPERTYTO 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 AGREESTO RENTTHE ARTICLES NAMED SALE TAX C. 0 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DEPOS 0 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, AND10R INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 20.00 PROPERTY AS A RESULT OF THE RENTAL OFTHIS EQUIPMENT CELL AMT BILLED 20.00 EQUIPMENT 3 r g (j q d tl LEASED BY X PHONE 28- APR -10 16:39:05 EQUIPMENT t r" RETURNED BY X i- RENTAL FEES DO NOT APPLY TO PURCHASES. 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 ALLTIRES, FUEL AND ELECTRIC CURRENT. will apply. X N 'i 1 A, NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon Equipment Rental has been notified. We charge a 5% Damage Waiver on. all equipment rentals. VOUCHER 4. 101539 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 147295 01- 6200 -06 $20.00 Voucher Total $20.00 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 property 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 147295 $20.00 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 Date Officer