HomeMy WebLinkAbout195636 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $2,428.94
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 195636
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4231100 77.80 BOTTLED GAS
2201 4238000 188.93 SMALL TOOLS MINOR E
2201 4353099 1,424.75 OTHER RENTAL LEASES
2201 4356001 13.95 UNIFORMS
1207 4353099 182355 577.50 OTHER RENTAL LEASES
601 5023990 182810 32.96 OTHER EXPENSES
651 5023990 183239 41.80 OTHER EXPENSES
651 5023990 183335 71.25 OTHER EXPENSES
RUNYON EQUIPMENT RENTAL
410 WEST CARMEL DRIVE
CARMEL, IN 46032 y
(317)566 -8888 STATEMENT DATE: 02/27/11 503
PAYMENT DUE: March 25, 2011
PRINTING DATE: 02/27/11
�F �9� REIU{lTkTQ3 M-S 1 0 w m `o
CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL
3400 WEST 131ST STREET 410 WEST CARMEL DRIVE
CARMEL IN 46074 CARMEL, IN 46032
[7 ATE? 1NV010E# LOGE DESCRIPTIQNMOUNS CREDITS BALANCE
Y
ac
01/27/11 181103 100 PO# SHOP 315.00 0.00 315.00
02/04/11 181766 100 PO# SNOW AND ICE 73.98 0.00 73.98
02/08/11 182005 100 PO# SHOP 211.00 0.00 211,00
02/11/11 182209 100 PO# CITY HALL 295.00 0.00 295.00
02111/11 182215 100 PO# PADUILLUM 210.00 0.00 210.00
02114111 182359 100 PO# SALT 362.25 0.00 362.25
02/15/11 182444 100 PO# PATCH TRUCK 38.90 0.00 38.90
02/21/11 182809 100 PO# SUMMER HELP 13.95 0.00 13.95
02/22/11 182821 100 PO# TRUCK 15 31.50 0.00 31.50
02/24/11 182987 100 PO# PATCH WAGON 38.90 0.00 38.90
02/24/11 183012 100 PO# SHOP 114.95 0.00 114.95
"*"`Unapplied Payments'"" Amount Allocated Remaining
13 y 13, C °F ,3� 5.00 I3,q5
�t, L
�1-
C)
a 60 DAYS 90 4.` 120 1]AYSa T TAL "DUE
CURRANT 30 °AYS ti �a a�
1390.43 315.00 0.00 0.00 0.00 1705.43
r
b
In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Tenter agrees to, and hereby does waive its right, or any right it might
R 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
Y A ®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 capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
bQUIPMENT INAAL 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
CARMEL e FISHElrS INDIANAPOLI5 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 5 l 8 The parties agree that in the event the Rentee vwlates 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 are half (t 12) percent per rrwnth added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 8) percent.
FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only and tt 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, etther 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, Ions 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 'JOB M LQCFITION TICKET
CARMEL STREET DEPARTMENT 503 SHOP
3400 WEST 131ST STREET Con# ].81103
CARMEL IN 46074
Loc 100
PHONE.. DATE T:IME..
W (317) 733 -2001 OUT 01/26/11 9:14 AM TT
F (317) 733 -2005
ID #3 PO /JQB'. FtECEIUED" BY
SHOP PRIVETT, SHAUN R RETURNED 01/27/11 3:13 PM TT
*FINAL Page: 1
QTY ITEM#
AMT
w
EXT:AMT NET
'MIN. HOURLY, OVNITE B= 'HOUR.. DAY WEEK 4:WEEK
1 5786 -0005 LIFT SCISSOR 32' X 46" 300.00 300.00
$150.00/D 150.00 150.00 950 00 1'D 0'0.00
z?
4 L'
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEI RENT 30 0 00
Use of alternative fuels, (Biodiesei, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED,
Customer is liable for all damages repairs that resull from alternative fuel, SALES 0 00
HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND OTHER 0 00
FULLY UNDER
STANDTHOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LENDTHIS PROPERTYTO ANY OTHER PERSON. I DW /FEES 15.00
UNDERSTANDTHAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X Addl TAX 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 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 315. 00
PROPERTY ASA RESULT OF THE RENTAL OFTHISEQUIPMENT AMT BILLED 315.00
EQUIPMENT CELL
LEASED BY X PHONE 2 7 —JAN 11. 15 18 5 3
RETURNED BY X t RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FORTIME OUT NOTTIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, VUEL AND ELECTRIC CURRENT. will apply. X l
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions We cha a b% Damage Waiver on all equip rentals.
unless Roil Eauinment Rental has been notified. 9 9
OIL LEVELS
UiVUSUAL WEAR 3-YU0 RE
p Pa The oil level in machinery is checked when equipment COR
g�/� leaves our yard. Maintenance of proper oil level in No electrical tools are supplied
rented equipment is solely the responsibility of with safety grounded plugs for
Our damage waiver covers normal wear and tear, Damage customer. For proper oil grade, call us. use in grounded outlets
due to neglect or ignorance will be the customers (except for double -insulated
responsibility at a charge of $65.00 per hour plus parts safety approved toots). Do not
cut off ground lug
N o d amag e wai si
l icense, sales or use IN CASE
taxes are included in
FUEL
OF LOSS OR
our r ental rates. They A11 equipment is full of fuel THEFT i
and must be returned full or of equipment, the customer will he
ar extra additional charges will ap p ly hided for list price plus rental up to
g p{g y time of reporting loss or theft.
TIRIES N U A N C E I
RENTAY., CHARGES
AND TERMS
Customer is totally responsible Once the equipment leaves our yard, the customer is
for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is
customer's option to check over received. NO equipment is to be left in our yard if we are allowed 8 hours use within a 24
the tires before the equipment hour period of time
not open to receive it. Our insurance does not cover
leaves and have one of our
equipment while in customer's possession. We suggest
people make note of any
irregularities spotted. You contract your insurance agent for coverage, A week is 7 days.
A month is 28 days.
Renter will not be liable for any or all damage to vehicles You will be charged for
r
while loading or unloading equipment. time out not time used.
FE
CITAPGFS
i
Rental rates for equipment are based on usage
during an 8 hour shift. ent is to be returned as
LT One day is 24 hours or 8 hours running time. S65. -00 pe r hour will b when it wil A charge or
I e charged for
J� 18 hours running time in 24 hours 2 day charge. cleanup. i
u 24 hours running time in 24 hours 3 days charge.
If over 8 hours in 1 day you will be charged for
extra hours on equipment.
LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment,
Customer agrees to assume the risk of, and hold Dealer and/or its employees harmless for any property damage or personal injuries, including damage and personal injuries
attributable to the negligence of Dealer.
POSSESSION/TITLE. Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on
the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract. Time is of the essence. Any
extension must be mutually agreed upon in writing and signed by Us, Title to the Rental Items is and shall at all times remain in Rental Center. Failure to return rental property
or equipment upon expiration of the Rental Period, and failure to pay all amounts due (including costs for damage to the property or equipment) are prima facie evidence of
intent to defraud.
FUTURE RENTALS, Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document,
but also to all other Equipment and merchandise Customer may rent or purchase from Dealer (except as to the rent and /or purchase price of such items, as applicable, which
will be charged at Dealer's published rates as of the date of each such rental or purchase), whether on the date of this Contract or at any time in the future (except only as to
any Equipm and/or other items with respect to which Customer executes a new Rental C ontrac t).
After being in the rental business for many years, we know what it takes to be successful good attitude, new or like new equipment, and good old fashioned
service. We will never knowingly disappoint you. If for any reason you feel we haven't handled your transaction properly, please bring it to our attention.
Thank you for renting from us.
Reorder from In -A -Bind 800.862 -2463 Form #9795
In consideration of the payment of additional rent classed as 'damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right a might
R U NYO N 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 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 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
LARtNEL FISHERS INWW"DLIS 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 collect damages together with reasonable attorney
lees, court costs and interest of one and one halt (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 B) 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
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 JOB LOCATION TICKET
CARMEL STREET DEPARTMENT 503 SNOW AND ICE
3400 WEST 131ST STREET Con# 181766
CARMEL IN 46074
Loc 100
SSN PHONE DATE TIME
W (317) 733 -2001 OUT 02/04/11 9:44 AM WH
F (317) 733 -2005
ID #3 PO /JOB RECEIVED BY
SNOW AND ICE JEFF STEWART 02 /04 /11 10:34 AM WH
*FINAL Page: 1
QTY ITEM# EXT AMT NET AMT
MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK
2 031365012209 BAR DIGGER TAMPER 6' CHISEL PT 3.6.99 73.98 73.98
i
IFTHE EOUIPMENT IS NOT RETURNED BY "DUE IN" DATE YOU WILL BE SUBJECTTD A CHARGE OF CONVERSION (THEFT). RENT 0 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 73 98
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSE 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 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 73 98
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
AMT BILLED 73.98
EQUIPMENT CELL
LEASED BY X PHONE 04 FEB 10:34 :40
EQQUIPM ED X 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 lull �l it
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions eq uipment rentals. We charge a 5% Damage Waiver on all a ui
unless Runyon Equipment Rental has been notified. 9 9 q P
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 o N 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
Y 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 and wheels caused by blowout, bruises, cuts, punctures
FiQUIP MINT jZEN7At 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
CARMEL a FIS14ICI INUIP NWL1S 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 parries agree that in the event the Rentee Violates arty of the terra and conditions of this agreement, the Renter may called damages together with reasonable attorney
fees, court costs and interest of one and one half (11/2) percent per math added to accounts overten (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, ether expressed or implied, including any implied
"Don' be a toot Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume fort 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 7A0 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 SHOP
3400 WEST 131ST STREET Con# 182005
CARMEL IN 46074
Loc 100
SSN.;;.- PHONE DATE2 TIME
W (317) 733 -2001 OUT 02/07/11 2:11 PM WH
F (31.7) 733 -2005
ID #3 PO /JOB`: RECEIVED. BY
SHOP KIRBY, KURT TURNED 02/08/11 1.0:18 AM WH
*FINAL Page: 1
QTY ITEM
'•.NEXT AMT' NET AMT.
MIN HOURLY 'OVNITE.6 HOUR" DAY WEE
K '4 `:WEEKS
1 5720 -0000 BOBCAT BUCKET SMOOTH 0.00 0.00
.00 /0
.00
1 5702 -0021 BOBCAT B 5185 68" WIDE 170.00 170.00
$80.00/3 30.00 170.00 170 00 ;495:00 1500 00
5 5 DIESEL Oi S' 0 1 1 32. 50 32 50
re
w,
tr
t o I�. s
P
Y
cC`';
�t
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YDUWILLBESUBJECT IUA CHARGE QF CONVERSION (1HEII RENT 170.00
Use of alternative fuels, (Biodiesel, I etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 32 50
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0.00
FULLY UN AND Ni IUCT30N5 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 6.50
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 0 0
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 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 211. 00
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
EQUIPMENT CELL AMT BILLED 211.00
f
LEASED BY X PHONE 08 FEB -11 10:20:33
ENT
RETUR NED BY X RENTAL FEES DO NOT APPLY TO PURCHASES.
RETUR
WE CHARGE FORTUNE OUT NOTTIME USED Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALLTIRES, 96EL AND ELECTRIC CURRENT. will apply. WITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment maHunctions equipment rentals. We charg a 5% Damage Waiver on all a ui
unless Runyon Equipment Rental has been notified. 9 9 q p
In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its night, or 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
Y AA 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
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 MENTAL 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
CAWeL F15HeMa INDINNAPOL15 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 1 7 5 66 8 888 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 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' 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.com incidenrW 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 Doy§ 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 #k 503 SALT
3400 WEST 131ST STREET Con# 182359
CARMEL IN 46074
Loc 100
SSN PHONE DATE s TIME
W (317) 733 -2001 OUT 02/14/11 8 :34 AM TT
F (317) 733 2005
ID #3 PO /JOB VED BY
SALT ZELLER, STEPHEN W RETURNED 02 11411.1 3:42 PM WH
*FINAL Page: 1
QTY, ITEM#
1XT AMT NET AMT'
MIN IiOURI;Y OVNITE. 8. -HOUR DA.Y WEEK. 4 'WEEK:
1 5623 -0001 FORKLIFT FRONT BUCKET 1 YARD 45.00 45.00
$45.00/D 45.00 45.00 180 00 54kp.00
1 5690 -0001 FORKLIFT 44' 8000 POUND ya c',gV
p, 300.00 300. 00
$250.00/4 300.,100 300 :'q0 950:`ro" 2200.00
r
t'
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUBJECTTD A CHARGE OF CONVERSION (THEFT). RENT 345 00
Use of alternative fuels, (Biodlesel, I etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 0 0 0
I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 0 0
FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AM THE PERSON RENTINGTHIS 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, Addl TAX 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 DEPOSIT 0. 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, ANDlOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 362. 25
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT
AMT BILLED 362.25
EQUIPMENT CELL
LEASED BY X PHONE 14 15:4 2: 5 7
EQUIPMENT
RETURNED BY X f' i I t— RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FORTIME OUT NOTTIME 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 INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions equipment rentals. We charge a 5% Damage Waiver on all a ui
unless Runvon Eouioment Rental has been notified. 9 9 q P
In consideration of the payment of additional rent classed as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
Y 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
4rA 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 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
GARM6t_ Ft5NER5 INDINNAWOLIS 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 1 7 55 6 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, ft Renter may collect damages together with reasonable altoni
fees, court costs and interest of one and one half (111/2) 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, el expressed or implied, including any implied
"Don't be R tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for R 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 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 Qa We Monday Friday 7:00 am 5:30 pm e Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED TO JOB z LOCATION 'TICKET
CARMEL STREET DEPARTMENT 503 CITY HALL
3400 WEST 131ST STREET Con# 1.82209
CARMEL IN 96079
Loc 100
SSN PHONE DATE TIME
W (317) 733 2001 OUT 02/11/11 10:00 AM WH
F (317) 733 -2005
ID #3 PO /JOB,;# RECEIVED BY
CITY HALL WILLIAMSON, MIKE RETURNED 02/11/11 2:59 PM WH
"FINAL' Page: 1
QTY..,ITEM#
EX
T AMT' NET AMT.
MIN, HOURLY, OVNITE B -HOUR; DAY WEEK <4 -WEEK
1 5738 0001 BOBCAT S2 S650 RUBBER TIRE 80" 250.00 250.00
5 5 DIESEL '6�' 50 32.50 32.50
rr�
E d
:A Vr
t l
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN' LATE YOU WILL BE SUBJEC M A CHARGE OF CONVERSION (rHFF7). RENT 250 00
Use of alternative fuels, (Biodiesel, El etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for ail damages repairs that result from alternative fuel. SALES 32 50
HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND 1 OTHER 0 00
FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AM THE PERSON RENTINGTHIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSIONTO LENDTHIS PROPERTYTO ANY OTHER PERSON. I DW/ FEES 12 50
UNDERSTANDTHAT 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 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 2 00
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
AMT BILLED 295.00
EQUIPMENT CELL
LEASED BY X PHONE 11- FEB 11 14 :59:99
a�TUANEOev X RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FORTIME OUT NOTTIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALLTIRES, DUEL AND ELECTRIC CURRENT. will apply. X INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions equip rentals. We charge a 5% Dam Waiver on all a ui
unless Runyon Equipment Rental has been notified. 9 q p
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 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
.0411 A`�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 capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures
gUlPli Kf li 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
CARMEL 1`150CF-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.
317 56 6 8888 The parties agree that In the event the Rentee violates any of the femurs and conditions of this agieerneit the Renter may collect damages together with reasonable attomey
fees, court costs and interest of one and one half (11/2) percent per month added to accounts over ten (10) days dd, 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 aoddent 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 merchantabllrry or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume fort 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 o Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED:,. TO,:'; .JOB LOCATION TICKET,#
CARMEL STREET DEPARTMENT 503 PADUILLUM
3400 WEST 131ST STREET Con# 182215
CARMEL IN 46074
Loc 100
SSN PHONE. DATE TIME
W (317) 733 -2001 OUT 02/11/11 10:16 AM W
F (317) 733 -2005
ID #3 PO /JOB RECEIVED BY
PADUILLUM HIGGTNBOTHAM, LEE MATTHEW TURNED 02/11/11 9:04 PM WH
*FINAL Page: 1
QTY ITEM
w:
EXT,AMT NET AMT:
MIN HOURLY'` OVNITE� 8= HOUR" ,DAY WEEK 4 "WEEK,
1 5704 -0025 BOBCAT 31 T190 OR TRACKS 68 W 200.00 200.00
i
z
Y
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT}. REN 2 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
HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSE
INSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY AND
THAT RUNYON EQUIPMENT 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 RENTTHE 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 210. 00
PROPERTY ASA RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BILLED 210.00
EQUIPMENT CELL
LEASED BY X PHONE II--FEB -11 16:09:49
REETURNED BY X 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. iNI TiAL
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.
Inconsideration of the payment of additional rent classified as 'damage waiver" by the Rentee, Renter agrees to, and hereby does waive ks 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
rented a sum eq ual to 5% of rental char This "damage waiver' does not include damage or loss of the roe as a result of the negligence
;4rq
pro eP charge. 9 9 property nY of the Rentee
cr m 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
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
EQUtpM 4�ENYAL 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 a careful and prudent manner and
GAF a 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.
317 556 v 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 wt reasonable attorney
fees, court costs and interest of one and one half (11/2) percent per month added to accounts overten (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 arty 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 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 fees for defending any action brought as a result of the lease
of this equipment.
Opera 7 Days Weep 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 4 303 PATCH TRUCK
3400 WEST 131ST STREET Con# 182444
CARMEL IN 46074
Loc 100
SSN... _PHONE DATE TIME
W (317) 733 -2001 OUT 02/15/11 9:21 AM JWH
F (317) 733 -2005
ID PO RECEIVED BY
PATCH TRUCK BROWNING, TIM 02/15/11 9:23 AM
'FINAL k" Page: 1
QTY ITEM# ET
EXT. AMT N AMT
MIN ,HOURLY 'OVNITE 8-H OUR, DAY WEEK 4 WEEK
1 1.03 PROPANE 60 POUND REFILL 3 9 38.90 38.90
o
IFTHE EQUIPMENT IS NOr RETURNED BY IN" DATE YOUWILL BE SUBJECTM A CHARGE OF COWERSIDN (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 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 Addl TAX 0 0 0
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALE TAX 0 00
ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION DE 0 00
AND ACKNDWLEDGETHAT IT IS CORRECT, COMPLETE AND ACCURATE. 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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 38 90
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT AMT BILLED 3$.90
EQUIPMENT CELL
LEASED BY X PHONE 15- EEB -11 09:2311
EQUIPMENT
RETURNED BY X a 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 ALL TIRES, 96EL AND ELECTRIC CURRENT. will apply. X IN11TI L
NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions We charge a 5% Damage Waiver on all equipment rentals.
unless Runvon Eauiament Rental has been nottlied. 9 9
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 ��O A'CA 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 capacity; or damage to tires, tubes and wheels caused by Blowout, bruises, cuts, punctures or
CQUIPMEN� INAAL 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 insurance
410 W, Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
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 FISHER5 iNDIANAPOL I D 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 66 8888 The parties agree that in the event the Rentee violates arty of the terms and conditions of this agreement, the Renter may polled damages together with reasonable attorney
fees, courtcosts and interest of one and one haft (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 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 any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, lass of income or any other
www. runyonren C om 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 LOCATION TICKET.;#
CARMEL STREET DEPARTMENT 503 SUMMER HELP
3400 WEST 131ST STREET Con# 182809
CARMEL IN 46074
Loc 100
SSN PHONE DATE: TIME
W (317) 733 -2001 OUT 02/21/11 9:36 AM WH
F (317) 733 -2005
ID #3 PO /JOB RECEIVED BY
SUMMER HELP DAVIS, WILLIAM 02/21/11 9:37 AM WH
*FINAL Page: 1
QTY ITEM# EXT AMT .NET AMT
MIN HOURLY OVNITE 6 HOUR DAY. WEEK WEEK
1 072874300371 RAINSUIT 3 PIECE 35 MIL 2XL 13,.95 13.95 13.95
i
L
5
ri
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT 0 0 0
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. S ALE S 13.95
Customer is Gable for all damages repairs that result from alternative fuel.
HAVE BEEN INSTRUCTED &DEMONSTRATE ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSEINSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTALDOES NOTGIVE ME PERMISSIONTO LENDTHIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0.00
UNDERSTANDTHAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BYRUNYON EQUIPMENT RENTAL. X :r °r Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNOERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALE TAB{ 0 00
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
EQUIPMENTTHAT 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 PROPERTY As A RESULT OFTHE
RENTAL OF THIS EQUIPMENT IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 13. 95
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR LABOR RATE CHARGED AT S95 AN HOUR. AMT B 13. 95
EQUIPMENT CELL
LEASED BY X PHONE 21 FEE 11 09:37:40
EQUIPMENT
RETURNED BY X 1,�.;� 4:? 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 ALL TIRES, FUEL AND ELECTRIC CURRENT. will apply. X III "I !AL
NO ADJUSTMENTS OR CREDITS will be made on equipment We charge a 5% Damage Waiver on all eq uipment rentals.
malfunctions unless Runvon Enuinment Rental has been notified. 9 9
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 O have against the Rentee, a sing 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 waive" 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 abusNe operation or use
Y
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to fires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT IzENTAL 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 insurance
410 W, Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, I a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said properly in a careful and prudent manner and
GARMEE. FISHERS INVIANAPDLI5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the wrlten 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.
3 566 88 88 The parties agree that In the event the Rentee violates any of the temts and conditions of this agreement, the Renter may collet damages together with reasonable attorney
fees, court costs and interest of one and one half (1 W) 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 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. runyonren 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 LOCATION TICKET.#
CARMEL STREET DEPARTMENT 503 TRUCK 15
3400 WEST 131ST STREET Con# 182821
CARMEL IN 460'74
Loc 100
SSN PHONE DATE TIME
W (317) 733 -2001 OUT 02/21/11 10:57 AM WH
F (317) 733 -2005
ID #3 PO /JOB RECEIVED BY
TRUCK 3.5 DELPH, DAMIAN TURNED 02/22/11 9:27 AM JRR
*EINAL Page: 1
QTY ITEM EXT AMT NET 'AMT.
MIN, HOURLY MMITE 8- .HOUR., DAY WEEK 4 -WEEK
1 9426 -0001 WELDER UNI- SPOTTER 5500 30.00 30.00
$30. 00 /D 30.00 30.00 120.,,0-0 360,, 00
t:
is
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YrOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT}, RENT 3 00
Use of alternative fuels, (Biodiesel, El etc.) in Runyon Equipment Rental, equipment is PROHIBITED. SATE 0 0 0
Customer is liable for all damages repairs that result from alternative fuel.
HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND OTHER fl
FULLY UNDERSTANDTHOSE 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 DW/ FEES 1 5
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX Q d
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 0&
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 0
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 PROPERTY AS A RESULT OFTHE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 31 5
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $85 AN HOUR, AMT BILLED 31 cJ 0
EQUIPMENT °I,, CELL
LEASED BY X PHONE 22- FEB -11 09:27:53
EQUIPM ED X RENTAL FEES DO NOT APPLY TO PURCHASES.
1 °T
WE CHARGE FORTIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL nRES, VUEL AND ELECTRIC CURRENT. will apply. X INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment We cha a 5% Damage Waiver on all equipment rentals.
maltunrtinnc unless Runvnn Fauinment Rental has been notified. 9 9
In consideration of the payment of addtional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
R U NYC N have against the Rentee, arising from normal damage the rental property normal damage be determined by Renter. The undersigned shall pay upon return of
ACA 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 reddess, 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 or
EQUIPMENT 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 Insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
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 AWIl FISHERS 1NO Ili II 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 56 8888 The parties agree that in the anent 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 (1 112) percent permonth added to accounts over ten (10) days old, refil 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 responsil 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
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 JOB LOCATION TICKET
CARMEL STREET DEPARTMENT 503 PATCH WAGON
3400 WEST 131ST STREET Con# 182987
CARMEL IN 46074
Loc 100
-SSN aPI30NE. DATE TIME
W (317) 733 -2001 OUT 02/24/11 9:14 AM TT
E (317) 733 -2005
ID #3 PO /JOB 'RECEIVED BY
PATCH WAGON BROWNING, TIM 02/24/1.1 9:16 AM TT
'FINAL"' Page: 1
QTY. ITEM# EXT AMT NET AMT
MIN HOURLY OVNITE 8—HOUR DAY WEEK: '4 WEEK
1 103 PROPANE 60 POUND REFILL 38,.90 38.90 38.90
A
j p
IFTHE EOUIPMENIT IS NOT RETURNED BY "DUE IN" DATE, YOU MLL BE SUBJECTV A CHARGE OF CONVERSION (THEFT. RENT 0 00
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. SALES 38 90
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 OTHER 0 00
FULLY UNDERSTANDTH08E INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND DW/ E'EE S 0 0 0
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. R
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0 00
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAYING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
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 PROPERTY AS A RESULT OFTHE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT 15 RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 38 90
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $65 AN HOUR, AMT BILLED 38 90
EQUIPMENT 71 9 i CELL
LEASED BY X PHONE 24- FEB 11 09:16:30
EQUIPMENT
RETURNED BY X 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 ALL TIRES, VUEL AND ELECTRIC CURRENT. will apply. x INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment
malfunctions unless Runvon Eouinment Rental has been notified. 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
R U NYO N 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
ACA 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 and wheels caused by blowout, bruises, cuts, punctures or
6QU1 ?MEN t (NTAL 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 Insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that Is stolen or damaged by Rentee will pay list for parts, labor or, 'If a total loss, will pay replacement cost of equipment.
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 FISHERS a 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 substantally good condition as when received, natural wear and tear excepted.
3 566 8888 The parties agree that in the event the Rentee violates arry 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 permonth added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 B) 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 toot 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, consequental damages, loss of income or any other
ww w. 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.
®pen 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:s 0 J0B :LOCATION TICKET
CARMEL STREET DEPARTMENT 503 SHOP
3400 WEST 131ST STREET Con# 183012
CARMEL IN 46074
Loc 100
SSN PHONE DATE TIME
W (317) 733 -2001 OUT 02/24/1.1 2:20 PM BN
F (317) 733 2005
ID #3, r` �_PO/JOB .`-RECEIVED,.BY
SHOP STAPLETON, NATHAN A 02/24/11 2 :20 PM BN
*FINAL Page: 1
QTY ..ITEM#
EXT, AMT NE•T: `Al
MIN HOURLY 'OVNITE B- DAY WEEK 4 iWEEK.
1 701846813839 BLADE DIAMOND 12" CONTENDER 119,.95 119.95 114.95
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE YDU WILL BE SUBUECTTO A CHARGE OF OOWEASION (THEFT). RENT 0 00
Use of alternative fuels, (Biodiesel, I etc.) in Runyon Equipment Rental, equipment Is PROHIBITED. SALES 114.95
Customer is liable for all damages repairs that result from alternative fuel.
1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTINGTHIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOTGIVE MEPERMISSIONTOLENDTHISPROPERTYTO ANY OTHER PERSON. I DW /FEES 0.00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX l7
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALE TAX 0 00
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, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 114. 95
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILETO SAT18FY EQUIPMENT REPAIR, LABOR RATE CHARGED AT $85 AN HOUR. AMT BILLED 114.95
EQUIPMENT CELL
LEASED BY X PHONE 24 FEB 11 14:
EQUIPMENT w_.t'S RENTAL FEES DO NOT APPLY TO PURCHASES.
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, FUEL AND ELECTRIC CURRENT. will apply. X I MMAL
NO ADJUSTMENTS OR CREDITS will be made on equipment We charge a 5% Damage Waiver on all equipment rentals:
malfunctions unless Runyon Equipment Rental has been notified.
V NO. WARRANT N
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 W. Carmel Drive
Carmel, IN 46032
$1,705.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43 560.01 $13.95 1 hereby certify that the attached invoice(s), or
2201 43 530.99 $1,424.75
bill {s} is (are) true and correct and that the
2201 42- 380.00 $188.93
materials or services itemized thereon for
2201 42- 311.00 $77.80
which charge is made were ordered and
received except
Thursday, March 10, 2011
kj Street Comm r
Title g
mmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
03/01/11 $13.95
03/01/11 $1,424.75
03/01/11 $188.93
03/01/11 $77.80
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
R ��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
A ®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 capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT NTievl other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this prcvsion does not represent an insurance
410 W, Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GAW&L F15tiER5 IND"P, 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 88 8 8 The parties agree that in the event the Rentee violates any of the tens and conditions of this agreement, the Renter may oollect damages together with reasonable attorney
tees, courtoosis and interest of one and one halt (1 1/2) percent per month added to accounts over ten (t o) days old, reflecting an annual percentage rate of eighteen It 8) 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' 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 lt 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.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 JOB LOCATION TICKET
CARMEL WATER DISTRIBUTION 161 SHOP
3450 W. 131ST STREET Con# 182810
CARMEL IN 46074
Loc 100
SSN.. PHONE DATE `.T:IME
W (317) 733 -2855 OUT 02/21/11 9:38 AM WE
W (317) `133 -2840
ID #3 PO/JOB V. RECEIVED BY
SHOP ALVEY, RICK 02/21/11 9:40 AM WH
*FINAL Page: 1
QTY ITEM# T N
EXT AM ET AMT
MIN HOURLY OVNITE.; 8 7HOUR DAY WEEK 4 WEEK
1 00045 STARTER ASSY 3:2.96 32,96 32.96
of E
`t t in e E
i'
IFTHE EQUIPMENT S NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUWECrTO A CHARGE OF CONVERSION (THEFr) RENT 0 00
Use of alternative fuels, (Blodlesel, E85, etc.) In Runyon Equipment Rental, equipment Is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel SALES 32 96
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UN DER STAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT [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 Addl TAX 0.00
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALE TAX 0. 00
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, ANDIOR INTERESTCHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGESTO PROPERTY AS A RESULT OFTHE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 32 96
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT 585 AN HOUR. AMT BILLED 32. 96
EQUIPMENT 1 t CELL
LEASED BY X i iE9 j1I} PHONE 21 FEB -11 09: 40 11
EQU IPMENT N BY X RENTAL FEES DO NOT APPLY TO PURCHASES.
YOU ARE RES E CHA FORA I O T �UE AND ELE CTRIC CURRENT. Equipment is clean and full of fuel please return as such or additional charges
NO ADJUSTMENTS OR CREDITS will be made on equipment Will apply. X INITI
mal unctions unless Runven Enuinment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals.
VOUCHER 104307 WARRANT ALLOWED
354867 IN SUM OF
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL, IN 46032 W47M
q �3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
182810 01- 6200 -06 $32.96
Voucher Total $32.96
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 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 182810 $32.96
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
3111111
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 night 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
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 and wheels caused by bowout, bruises, cuts, punctures or
EQi11PMENT R,NTiAL 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 insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total lass, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GAfW F—L 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 8888 The part'es agree that in the event the Rentee violates any of the terms and oond'lions of this agreement, the Renter may collect damages together with reasonable attorney
fees, courtoosts and Interest of one and one had (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 B) percent.
FAX 317 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 ar�y 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.com incidental damages, even those damages caused by the negligence of Rentee, together m 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 LOCATION TICKET
CITY OF CARMEL 448 KEROSENE
ONE CIVIC SQUARE Con# 183335
CARMEL IN 46032
Loc 100
SSN PHONE DATE TIME
W (317) 571 -2448 OUT 03/01/11 10:03 AM TT
F (317) 571 2409
ID #3;. PO/JOB RECEIVED BY
KEROSENE MASSINGILL, RANDY L 03/01/11 10:07 AM TT
*FINAL Page: 1
QTY ITEM# T T
E'XT: AM NE AMT
MIN HOURLY OVNITE OUR DAY WEEK 4 'WEEK
15 6 KEROSENE 4.75 71.25 71.25
9
tt
J
r 01
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT 0 00
Use of alternative fuels, (Biodiesel, El etc.) in Runyon Equipment Rental, equipment is PROHIBITED. SAFE 71.2 J
Customer is liable for all damages repairs that result from alternative fuel.
1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTANOTHAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSIONTO LIENDTHIS PROPERTYTO ANY OTHER PERSON. I DW /FEES 0.00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0
BY RUNYON EQUIPMENT RENTAL, X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HERESY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
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 PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 71 25
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT 0 FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $85 AN HOUR, AMT 13 I L L E D 7 1 2
EQUIPMENT 0; p F r fT i 4 CELL
LEASED BY X 14SA_� 6� %✓1� f PHONE 01— MAR--11 10 07 57
ENT
RETUR NED BY X RENTAL FEES DO NOT APPLY TO PURCHASES.
RETUR J 1 L
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, VUEL AND ELECTRIC CURRENT, will apply. J(
NO ADJUSTMENTS OR CREDITS will be made on equipment We charge a 5% Damage Waiver an all equipment rentals.
malfunctions unless Runvon EaufDment Rental has been notified.
In consideration of the payment of additional rent classified as 'damage waiver" by the Rentee, Renter agrees to, and hereby does waive Its right, cr any right lt 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
A`IA 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 and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT RENTAL 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 insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
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 FISHEIZ5 trlDIANAPOLIS 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.
3'1 7 566 8888 wand t ter�otonnsaand �n(i��pe�rernpe a oaccou tsoertte days ld reedinganarn�pe�ntagerato erc,#teenj a perre�nt.
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' 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. 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 e Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED -;rTO JOB LOCATION TICKET,
CARMEL WASTE WATER 9855
760 3RD AVENUE SW Con# 183239
SUITE 110
INDIANAPOLIS IN 46032 Loc 100
SSN. PHONE DATE TIME
H (317) 57 1-2 634 OUT 02/28/11 10:05 AM RN
F (3 17) 571 -2636
ID 43 PO/JOB
RECEIVED,:BY
MALLABER, BLAINE 02/28/11 10:06 AM BN
*FINAL Page: 1
QTY.:. ITEM#
EXT °AMT NET AMT
MIN HOURLY OVNITE 6 -HOUR DAY WEEK 4
2 101 PROPANE 30 POUND REFILL 2.0 41.80 41.80
m
^t
s T
f
9� I�fd)iIJ
0 �1
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATEYOU WILL BE SUBJECTTO A CHARGE OF CONVERSION rrHEFr}. RENT
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED. SALES 41 80
Customer is liable for all damages repairs that result from alternative fuel.
I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNOERSTANOTHOSE 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 1 DW/ FEES 0 00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0 00
BY RUNYON EQUIPMENT RENTAL. X
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALE TAX 0 0
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 PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 41 80
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR, LABOR RATE CHARGED AT $85 AN HOUR, AMT BILLED 41 80
EQUIPMENT il'j,,11f yi CELL
LEASED BY X I PHONE 28 DEB 1I 10:06:57
E X w r r` 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 ALL TIRES, FUEL AND ELECTRIC CURRENT. will apply. X
ADJUSTMENTS 0R CREDITS will be made on equipment We charge a 5% Damage waiver on all equipment rentals.
inns unless Runvon Eouioment Rental has been notified.
VOUCHER 107292 WARRANT ALLOWED
354867 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
183239 01- 7502 -06 $41.80
18333s c' X60.02 7/.25
f
(3. c 5
Voucher Total aD
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 3/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2011 183239 $41.80
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 t 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
AA 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 and wheels caused by blowout, bruises, cuts, punctures
EQUIPMENT Y-61NITNE. 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
(AWEL f15Hil Ir4NANAPOLI5 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 6868 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, refecting an annual percentage rate of eighteen (1 B) 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 tot 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 a result of the lease
of this equipment.
Open 7 ®7$ Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm a Sunday 9:00 am 3:00 pm
RENTED TO JOB LOCATION TICKET
CITY OF CARMEL- BROOKSHIRE GOLF 3962 STUMP CUTTER
12120 BROOKSHIRE PARKWAY Con# 182355
CARMEL IN 46033
Loc 100
SSN PHONE ;DATE r TI
H (317) 846 -7431 OUT 02/14/ 8:29 AM JPR
F (317) 846 -9980
ID #3 PO/JOB RECEIVED BY
0 STUMP CUTTER PICKETT, RUSSELL RETURNED 02/16/11 9:47 AM WH
*FINAL Page: 1
QTY ITEM#
EXT AMT NET AMT
MIN HOURLY OVNITE 8 -HOUR `DAY WEEK 4' WEE K
1 5126 -0001 STUMP CUTTER X -LARGE TOWABLE 550.00 550.00
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATEYOU WILL BE SUBJECTTD A CHARGE OF CONVERSION (THEFr). RENT 550 00
Use of alternative fuels, (Siodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 0 cc
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 0 0
FULLY UNDERSTAND 'HO SEINSTRUCTIONS 1 ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMiSSIONTO LENDTHIS PROPERTYTO ANY OTHER PERSON. I DW/ FEES 27 50
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTYTO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENTRENTAL. 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 15 AUTHORIZED TO BILL MY CREDIT CARD FOR ANY
AND ALL COSTS, FEES, ANDIGR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 577. 50
PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT.
EQUIPMENT AMT BILLED 577.50
CELL
LEASED BY X PHONE 16 FEB 11 09:48:41
EQUIPMENT By X 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 i1`' 1 i ir:i.
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 NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 West Carmel Drive
Carmel, IN 46032
$577.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #£TITLE AMOUNT Board Members
1207 182355 43- 530.99 $577.50 I 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
Thursday, March 03, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
02/14/11 182355 Rental Equipment $577.5
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
INV OICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 2/10/2011 101181 -4
_x.`
A N
BILL TO RECEIVE[)'��,
City of Carmel FEB 14 2011 u
Attn: Mr. Mike McBride ®OCS F
One Civic Square
Carmel, IN 46032
PROJECT
US 3 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 1.4.0 hours $165.00 /hr $2,310.00 2,310.00
Does 1192- 4462 -2401 ($2,500.00)
Design 0.00
Phone Fax Total Due $2,310.00
317 -263 -0127 317- 263 -2080
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 3/4/2011 101181 -5
BILL TO
City of Carmel _CIV RECEIVE
Attn: Mr. Mike McBride ED
P 82011
One Civic Square o DOGS
Carmel, IN 46032 0� a
PROJECT
US 31 Corridor
ITEM DESCRIPTION AMOUNT DUE
Design (Fee: $27,000 hourly)
Engineering 2200 4462401 ($24,500.00)
Design 28.5 hours $165.00/1 $4,702.50 5,127.50
5.0 hours $85.00 /hr $425.00
Docs 1192- 4462 -2401 ($2,500.00)
Design 4.0 hours $165.00 /hr $660.00
Billed to date (not including this invoice)
Engineering: $6,847.50
Documents: 675.00 N5
Wk 091
to It
Phone Fax Total Due $5,787.50
317 -263 -0127 317 -263 -2080
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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 L
Purchase Order No. OU 7z-
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
Total Z '7jl 3 f. Z
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.
ALLOWED 20
IN SUM OF
V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #�fITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9.3 ib bill(s) is (are) true and correct and that the
'S materials or services itemized thereon for
which charge is made were ordered and
received except
k 20
Si at
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOIC
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 3/4/201.1 101.203 -2
BILL TO
City of Carmel
Attn: Mr. Mike McBride
One Civic Square
Carmel, IN 46032
PROJECT
Carmel- Keystone Ave
ITEM DESCRIPTION AMOUNT DUE
PO #27457 ��,.94og
Additional Services Amendment #1
Design Fee: $3,300.00 (Hrly)
Design Services from Feb 1, 2011 Feb 28, 2011 180.00
2.0 hrs a $90.00 /hr $180.00
Balance of Fee: $1,611.78
Expenses (Fee: $200.00)
Expenses Reproductions, Printing, Postage and Mileage 0.00
6"55 7
y RFC ED 4:4
a� N14F, t
��bzFZZ z
Phone Fax Total Due $180.00
317 263 -0127 317- 263 -2080
INVOICE
Rundell Ernstberger Associates, LLC
429 E Vermont St, Ste 110 DATE INVOICE NO.
Indianapolis, IN 46202 3/4/2011 101189 -1
BILL TO
City of Cannel
Attn: Engineering Dept
One Civic Square
Cannel, IN 46032
PROJECT
Cannel on Call Design
ITEM DESCRIPTION AMOUNT DUE
ASA #2
Contract #091510.03
PO #27494 Z11 01
Fee: $4,250.00 (hourly)
Design 13.25 hours $90.00 /hr $1,192.50 1,192.50
r I�' 8970 Ln
GARMEL
=l1 X11
Y EidGIi�R::FI
S2 t ZEZZV-
Phone# Fax# Total Due $1,192.50
317- 263 -0127 317- 263 -2080
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Rundell Ernstberger
Purchase Order No.
429 E Vermont St., Suite 110
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/4/11 101203 -2 Design review for keystone landscape plans $180.00
3/4/11 101189 -1 Design review for various landscape plans $1,192.50
Total
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.
ALLOWED 20
Rundell Ernstberger Associates, LLC IN SUM OF
429 E. V S t., Suite 110
Indianapolis, IN 46202
$1,372.50
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
o bill(s) is (are) true and correct and that the
27-494 40!1:189-i 211 R491 50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund