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161546 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 2 .L ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $1,425.14 CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 161546 CHECK DATE: 7/11/2008 DEPARTMENT ACCOU PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 100281 70.39 OTHER EXPENSES 2201 4353099 100378 52.50 OTHER RENTAL LEASES 1125 4238000 100416 117.60 SMALL TOOLS MINOR E 651 5023990 100431 33.60 OTHER EXPENSES 2201 4353099 100524 73.50 OTHER RENTAL LEASES 902 4359003 100872 253.80 FESTIVAL /COMMUNITY EV 2201 4231100 101029 69.72 BOTTLED GAS 2 4238900 101089 102.93 OTHER MAINT SUPPLIES 1047 4239099 101184 88.88 OTHER MISCELLANOUS 601 5023990 101268 6.00 OTHER EXPENSES 1047 4235000 95004 106.15 BUILDING MATERIAL 2201 4231100 97995 69.72 BOTTLED GAS 1047 4239099 98275 266.64 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 354867 Page 2 of 2 I ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL I< CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $1,425.14 CARMEL IN 46032 CHECK NUMBER: 161546 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 98292 84.06 UNIFORMS 2201 4237000 98953 65.70 REPAIR PARTS 2201 4237000 99401 45.00 REPAIR PARTS 2201 4353099 99456 131.25 OTHER RENTAL LEASES 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 Y ACS` or in t case of abusive da theft orother gross egl gence of the Renee. This w shal not apply to any truck, tractor e or u trai er rented, or part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 C"F,L 1`151%7-5 INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 3 1 ffi 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 566 fees, court costs and interest of one and one half (1 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. run onrental. 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 y 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 TO JOB LOCATION TICKET CARMEL CLAY PARKS RECREATION 1356 MAINTANCE 1411 E. 1.16TH STREET Con# 100416 CARMEL IN 46032 Loc 100 IDL /ID DOBth SSN PHONE DATE TIME 31 1 -848 72'75 W (317) 848 -7275 OUT 06/18/08 11:01 AM SAE' F (317) 571 -2468 L #3 PO /JOB RECEIVED BY j0 MAINTANCE SCHMIESING, REBECCA A RETURNED 06/20/08 8:10 AM WH 4 FINAL Page: 1 I QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE' 8 -HOUR DAY WEEK 4 WEEK 1 51.52 -0008 TILLER REAR TINE 112.00 112.00 $26.00/2 12.00 56.00 56.00 224.00' 672.00 Pavinents RENT 112.00y I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SATES o .0 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 JUN Q 2008 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 5 60 BY RUNYON EQUIPMENT RENTAL. X Ii Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED [BY ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION SALES TAX 0 00 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. TOTAL DUE 117. 60 EQUIPMENT CELL AMT BILLED 117.60 LEASED BY X PHONE 20- JUN -08 08:11:09 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. MM UIVUS A L WEE ®AIL ILIE�IL� O R D� The oil level in machinery is checked when equipment 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 i I 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 customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do no t t cut groundlug. No damage waiver f license, sales or use r IN CASE taxes are included in EL OF Loss OR our rental rates They v THEFT All equipment is full of fuel are extra and must be returned full or of equipment, the customer will be billed for list price plus rental up to additional charges will apply. time of reporting loss or theft. THRES Il V.� V A Q ?4 C E RENTAL 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 p while loading or unloading equipment. time out not time used. CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as �3 M U Q3 One day is 24 hours or 8 hours running time. clean as when it left. A charge of 16 hours running time in 24 hours 2 day charge. cl a per hour will be charged for P 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. 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 .4'7899 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 A 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 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 C"CL ('15MER5 INDIANAPOLIS 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 fees, court costs and interest of one and one half It 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, 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 jRENTED TO JOB LOCATION TICKET ICARMEL CLAY PARKS RECREATION 1356 GUEST SERVICES X1411 E. 116TH STREET Con# 98275 ICARMEL IN 46032 I Loc 100 L_ IDL/ID DOBth SSN PHONE D E TIME I 1 1.7 -848 -7275 W (317) 848 -7275 OUT 0513010 1:38 PM SAE F (31 7) 571 -2468 �ID #3 PO /JOB RECEIVED BY rG GUEST SERVICES JEREMY 05/30/08 1:40 PM SAF FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 –HOUR DAY WEEK 4 WEEK 6 014045125963 TANK PROPANE 204 CYLINDER 29.95 179.70 179.70 6 100 PROPANE 20 POUND REFILL 1`4'.49 86.94 86.94 Payrnents JUN 1 1 2008 BY: I a-l 235cco Teel Ll 500 L4 was overpa.i d RENT 0.00 I0(0,15(('fl SALES 266.64 un �y an OPD) Lf.d I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE &PROPER OPERATION OF THE ABOVE EQUIPMENT AND II fy I FULLY UNDERSTANDTHOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 0 0 l t(� (�j THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0 .00 i r1 J01 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X z, A ddl TAX 0.00 �n �y THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 1 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 .00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON r EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY I AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 6 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED LEASED BY X PHONE 30-MAY-08 13:4 0: 2 0 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X Ir,i- FIJFL AND FLFCTRIC CIIRRFNT- We charge a 5% Damage Waiver on all equipment rentals. ME THN08 Y 0 KMOW, UiV US UA L�, WEAR OH L LEVELS 3aWWoME The oil level in machinery is checked when equipment CORDS S U�� 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 i customer. For proper oil grade, call us. use in grounded outlets due to neglect or ignorance will be the customer's (except for double insulated responsibility at a charge of $50.00 per hour plus parts. safe pproved o Is Do no t i cut off ground lug. o n� 1 No damage Waiver, license, sales or use `P IN CASE S taxes are included in OF Loss OR our rental rates They `'Y All equipment is full of fuel THEFT and must be returned full or of equipment the customer will be a re ext ra additional charges will ap ply billed for list price plus rental up to g pp y time of reporting loss or theft. Q uV 3 V W Q UV E RENTAL CHARGES AID 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 while loading or unloading equipment. time out not time used. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as (�3 n 1 I_l l� I J f clean as when it left. A charge of One day IS 24 hours Or 8 hours running time. $50.00 per hour will be charged for I I� —t l 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 97899 In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of V 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive o Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 GARMBL o F15IrIER5 o INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. The parties agree that in the event the Rentee violates any of the terms and oonditions of this agreement, the Renter may collect damages together with reasonable attorney Z *U 7 S 6 6 3303 fees, court costs and interest of one and one half It 1 Q) percent per month added to accounts over ten If 0) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any ciaim, loss, damages to property, consequential damages, loss of income or any other 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 www.runyonrentaLcom of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL CLAY PARKS RECREATION 1356 MON N JUN 2 42008 141.1 E. 116TH STREET Con# 101184 CAf2MEL IN 46032 Loy loo DL /ID DOBth SSN PHONE DATE TIME 317- 848 -7275 W (317) 848 -7275 OUT 06/24/08 12:40 PM WH F (317) 571 -2468 ID #3 PO /JOB RECEIVED BY 0 MONON BILL LOVEALL 06/24/08 12:42 PM WH r` FINAL Page: 1 QTY 'ITEM# EXT AMT NET AMT f MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 2 014045125963 TANK PROPANE 20# CYLINDER 29.95 59.90 59.90 2 10o PROPANE 20 POUND REFILL 1.4.49 28.98 28.98 Payments JUN 2 6 2008 BY. RENT 0.00 II HAVE BEEN INSTRUCTED 8 DEMONSTRATED P TED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT D I SALES 88 88 �WT TA O N T M94T RENTA hOT GIVE ME PERMISSION TO LEND THIS PROPERTY TOANY RPPERS OTHER 0 00 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 0 00 BY RUNYON EQUIPMENT RENTAL. X Ad dl TAX 0. THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 88.88 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 88.88 LEASED BY X PHONE 24- JUN -08 12:92:54 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X Ft]FL AND FLFCTRIC CIIRRFNT_ We charge a 5% Damage Waiver on all equipment rentals. Do NE THWOS YOU SHOULD KNO W MUSUAL WEAR (OHL LEVELS RE The oil level in machinery is checked when equipment OR DAMAGE leaves our yard. Maintenance of proper oil level in rented equipment is solely the responsibility of No electrical tools are supplied Our damage waiver covers normal wear and tear. Damage i customer, For proper oil grade, call us, with safety grounded plugs for due to neglect or ignorance will be the customer's use in grounded outlets responsibility at a charge of $50.00 per hour plus parts, (except for double-insulated i safety approved tools). Do not No dalmlage Ida iveri cut off ground lug. license, sales or use IN CASE taxes are included in U7L OF LOSS OR our rental rates. They All trucks, tractors, air compressors, and THEFT heaters are full of fuel when they leave our of equipment, the customer will be yard. You pay for fuel used. All other billed for list price plus rental up to are extra. equipment will have the fuel furnished by time of reporting loss or theft. the customer. T HRIF40 P4 U ID A P4 Lff RENTAL 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 not open to receive it. Our insurance does not cover hour period of time leaves and have one of our equipment while in customer's possession. We suggest people make note of any you contract your insurance agent for coverage. A week is 7 days. irregularities spotted. A month is 28 days. Renter will not be liable for any or all damage to vehicles You will be charged for while loading or unloading equipment. time out not time used, 71,1 seg CLEANING I CHARGES Rental rates for equipment are based on usage during an 8 hour shift. CLEANING is to be returned as One day is 24 hours or 8 hours running time. clean as when it left. A charge of $50.00 per hour will be charged for 16 hours running time in 24 hours 2 day charge. cleanup I L I F I L 1 1 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. 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 97391 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354867 Runyon Equipment Rental 410 W Carmel Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/08 100416 Rototiller 117.60 5/30/08 98275 Banquet supplies 266.64 5/30/08 95004 Credit for overpayment (106.15) 6/24/08 101184 Propane for maintenance dept. 88'88 Total 366.97 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 354867 Runyon Equipment Rental 410 W Carmel Drive Carmel, IN 46032 In Sum of 366.97 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 100416 4238000 117.60 1 hereby certify that the attached invoice(s), or 1047 98275 4239099 266.64 bill(s) is (are) true and correct and that the 1047 95004 4235000 (106.15) materials or services itemized thereon for 1047 101184 42392M 88.88 which charge is made were ordered and received except 3 -Jul 2008 �bmm v Signature 366.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UU r—.11 wo Ua. C zy 1i tax/1 JUU C uuu Ill v al ran viii L U1 di Lzr I:.I. lit L 9' �Y� In mr.•.Ideratlon of the payment of addltlo.nal rent classlfled as'damsge v.•alvef by the Rented, Renteragrees tn. and hereby does •.valve Its rlgat. or .mv right It might have V �lr� against the Rentee, arising from normal damage cf the rental property, normal damage m be determined by Renter. The undersigned shall pay upon return of property ri a sum equal to f re 5a,. of. charge. This 'damage walver' does not Include damage or lo.� of the property as a result of the negllnence of trio Rentee or In the Case EQ iJiI>M£NX RANT!( of atIsive damage. theft orot her' gross negligenceof the Renuce. This waivers not app i any truck, Ill trail vated, or any part thereof, including, but not eel Ve r�tap rw I-ted Ic dress and it is undo stood the amount paid s not an insurance prom and that M a pre s'on doe, not represent an insurance policy or an agreement m iravre. W. Carmel W i )iM. The Renlee to rtir- knorvledges mcept of the eloremantoned equipment and m ra o ants m use said property In reful and prudent m and shall not tAMMI E ef"EM IkaMiasoLr loan, Sublet. marl :T In any marine, dlsr -c ct same to any pedood .,thdUt Me elrltt ri consent M the Gvrner, and further agrees is return the equipment m Renter In su- tano -Ily good condition as when received, natural ;rear and tear excepted. 31 560 ry 041 The P.+'tics a that in the event Me Ranee violate, an of Lt. term: FAX; 311566,2990 and conditions of the agree en the Renter may col'ect damages togethe'vIIM reasonable atOprrw. ^fees. court cost and Interestdf. one L and one-hair (I l 1/Z1 percent per mcrth added tU --sits ever ten (101 "Don' t a t*41 6tenf on days aid, reflecting an annual percentage rate of ragnteen 118) percent. pon 4 Da a Week puThe ae equipment has rsto a d that R by the enter shall be o r for rental s e1 rycses onq•, and it is underted tht Rall M held respcnsl6le Monda tT� for e y accident or damage resulting directly or Indirectly burn tiro Mo j Friday 7 :0�/CS111 X30 pt :6 loosed equipment. The e Ren4r expressly disclaims M wardertles either day expre; :ed v implied, including any impied rrananties or ri— chantabllitr Satur T00 am 4:13 Q 0 pm dr Flores.(a,. particular purpoan, and neiMrnr a ssumnsn r uthnritas ,j any other person to assume for it any lob lltc connection with the use of a� 9:00 am '.3;00 pm this equipment. The Renlee agree, to indemnify Ii from any claim„ Su r•t 1 damages as consequential damages, loss of Income cr any other Incidental damages, even those dam.+ge< caused by the negligence of Rmlpd, together 01, mw nrmylrle: r& wm attorney fees for defending any action brought as a rzsultof the lease of the equipment RENTEE y q+y*rfC+FiAf ADDRESS AT WHICH WILL BE USED TICKET NO. CARMEL REDEVELOPMENT COMMISION Con# 100872 111 W. MAIN ST SUITE 140 CARMEL IN 46032 1 have read MB above Informetlon and acilndw'edge that It Is correct. completa and acourate. I promise that as a condivi of renting equipment that If my emplovment X address or phone n,,he, change, I will notify Runyan Equipment Rental immedatrly, IDENTIFICATION #1 D.O.B. IDENTIFICATION #2 PHONE DATE TIME 317 571 -2790 H (317) 571 -2790 OUT 06/22/08 9:47 AM WH C (317) 938 -2824 AUTO LICENSE P.O.# RECEIVED BY 0 DAWN AFTERNOANDREA RETTTRNED 06/23/08 10:07 AM *FINAL Page: 1 Qty Itemg MIN Hourly Ovnite 8 -hour Day Week 4 Week Ext Amt Net Pmt 1 3416 -0001 GENERATOR 11,000 WATT 88.00 88.00 Meter In: 658.90 Meter Out: 653.00 1 3416 -0004 GENERATOR F 11,000 WATT 88.00 88.00 Meter In: 1275.90 Meter Out: 1271.00 1 11 PICK -UP STAKEBED 30.00 30.00 6 4 GASOLINE 39.00 39.00 Rental Note(s) RENTAL RATES FOR EQUIPMENT ARE BASED ON USAGE DURING AN 8 HOUR SHIFT. ONE DAY IS 24 HOURS OR 8 HOURS RUNNING TIME. 16 HOURS RUNNING TIME IN 24 HOURS= 2 DAY CHARGE 24 HOURS RUNNING TIME IN 24 HOURS= 3 DAY CHARGE IF OVER 8 HOURS IN 1 DAY YOU WILL BE CHARGED FOR EXTRA HOURS ON EQUIPMENT. X CUSTOMER IS TOTALLY LIABLE FOR TIRE REPAIR,PLEASE CHECK TIRES PRIOR TO LEAVING LOT X EQUIPMENT IS FOR LOCAL RENTAL ONLY *DO NOT GO OUT Equipment is clean and full of fuel please return as such or additional charges will apply. X We charge a 5% Damage Waiver on all equipment rentals. I HAVE BEEN MSTRUCTEO 6 DEPIOhSTRATEO ON 711E SAFE AND PROPER OPERATION OF THE ABOVE EQUIPrNENT AND 1 FULLY UNDERSTAND THOSE IA STRUC17OH5, I ALSO UNDERSTAND THAT 1 41-1 THE PERSON RENTING THIS PROPERTY AND THAT RUfIYOH EQUIPI9EPIT RENTAL DOES NOT GIVE HE PERPIISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON, 1 UNDERSTAND THAT GMNG OR LENDING THIS PROPERTY M. ANY OTHER PERSON FOR ANY REASON IS UHAUTI-I iZED BY RUNTON EQUIPHEfff RENTAL X THE UNDERSIGNED HAVING READ ALL' UNDERSTOOD THE AEOVE, HEREBY AGREES TO REHT THE ARTICLES NAFIED oil THE TERMS AND CONDITIONS SET FORTH Ill THIS RENTAL AGREEPIENT. EQUIPPIENT X LEASED BY EQUIPMENT RETURNED BY X EQUIPMENT RFTURIIEC BY X FOR MORE RENTAL INFORMATION SEE OTHER SIDE. WE CHARGE FOR TIME OUT, NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES, FUEL AND ELECTRIC CURRENT. vuieuivo VJ: Ly rn (Ji /I JUU 43NU Il V.. ruya J of J +.JLZy/ u_ r 1� 9 In od'- amnion of the payment cf addltlonal rent classlfleA es "demsge waiver by the Rentee. Renter ag—s to. end linty dor •.valve Its right. cr Any Ngh,t R rdeht hove against the Rentee, arising from normal damage cl the renal property, normal damage to be determined b Renter. The undersigned shall my upon return of property renlfn a sum equal to Soh or renal charge. This'dAmiAge wal•:er' does roc Include damage er lo» of the property as a result of the negllgnace the Rene or In the case C'IV f T� of abusive damage, theft or other gross negligence of the Rentee. This waiver shall not app'1' to any truck., oractor et trailer rented. cr any part thereof, Including, tut not `^(w t�pp Iln s, limited to dre and It is understood thin our: am paid a not an insurance premium, end that the pro—ion does not represent an insurance policy ore agreement to ir,u 410W Carei D r tti I rt eilCa m0i IN. 4W32 TheRentaefurtheracknowledges cei pta' the afo. ementi d equipment and .materbls o ants to use mid property in relul and pvdentm and shall not LAVMF,L Ot ,a� .s IND11hF!!P{1Ll5 Id n, Sublet, mortgage cr In any manner OtKee cf came to anv pa rr,on n•�thout me written consent M IF.e dnnEn end further agrees to return the equipment S Renter In culrtandally good e—dition as ashen received, natural near and tear excepted. 31 560 $png/�6 The patties agree that in the event the Rentee violacAs any of tw terms FAX 317'666,2 and condit.ns of hill m s ngrenen the Renter may col'inct damages together vAth reasonable Attorney fees, court costs and Interest of ore and one. If (1 LQ) percent per month added to account ever ten 10) l be a ftel Rl one' days odtl relleddh9 an Annual percentage rax df .19,een (18) percent. on T Day Q Week Th e above equipment has been receih ed by the and a held tar rental Op i RR purposes only, and It Is rttv unded that Renter shall M he rosNnsible to Qn t't� for a ccident or damage resulting directly or indirettl. fern the Rda Frida 7:00 am 5,30 Ie equipment. The Renter expressly dlzlnlms warranties either y pm ma ed— iied.' implied, Including any implied warlanlios of lchantabllity Saturday 7: an othe r pelsc•n as am 4:30 pm a o for a p to s rr me l ne the' assumes n h zw other For or i t s any ny l iali lity connedlon wi th the he u use of this equipment. Tlhe Rentee agrees m indemnify renter, fmm any claim, ,00 Sunday 9 am -.3:00 pm lo^, damages to grope consequ -tiM hi 1= ct Income er any other Incidental demaacs. ever. th,v mAi caused by the mAgIli of Penh— t With th WW.n .,�fCFf fWj,WM attorney fees for defending any action bought as a result of the lease of this equipment. RENTEE 1CkttOJ ADDRESS AT WHICH WILL BE USED TICKET NO. CARMEL REDEVELOPMENT COMMISION Con# 100872 111 W. MAIN ST SUITE 140 CARMEL IN 46032 I have reed the above Information and acknowledge that It Is Correct. complain and accurate. I promise that At a condistion of renting equipment that if my employment X oddress ar phone number change, 1 still rci Runyon Equipment Rental imm.d'ia. y. IDENTIFICATION #1 D.O.B. IDENTIFICATION #2 PHONE DATE TIME 317 571 -2790 H (317) 571 -2790 OUT 06/22/08 9:47 AM WH C (317) 938 -2824 AUTO LICENSE P.O.# RECEIVED BY 0 DAWN AFTERNOANDREA RETURNED 06/23/08 10:07 AM *FINAL Page: 2 Qty Itemg MIN Hourly Ovnite 8 -hour Day Week 4 Week Ext Amt Net Amt STATE WE HAVE NO INSURANCE *X Rental Text PICKUP AT OLD TUESDAY MORNING BLDG. 110 W MAIN ST ANDREA 571 -2790 CALL HER TO UNLOCK BLDG Payments Equipment is clean and full of fuel please return as such or additional charges will apply. X We charge a 5 Damage Waiver on all equipment rentals. Rent 176.00 I HAVE BEEN IUSI'RUCTED 5 DEMONSTRATED ON THE SAFE AND PROPER OPERATION CF THE ABOVE EQUIPME1T AND 7 Sales 69 00 FULLY UNDERSTAND THOSE INSTRUCTIONS. I AL50 UIIDERSTAND THAT I AM THE PERSON RENTING THIS PRO ?ER Y AND Ti-AT RU1IYOII EQUIPMENT RE1fTAL DOES HOT GIVE HE PERMISSION TO LEND THIS PROPERTYTO AIIY" OTHER PERSOII. Other OD 1 UHDER>TAND THAT GIVING OR LENDING THIS PROPERTY TO ANY'OTHER PERSON FOR ANY REASON IS UHAUTHORi2ED BY RUHTDU EQUIPH ENT RENTAL X Dmg 8.80 THE ONDEREIGiIED HAVING READ AHD UNDERSTOOD THE ABOVE, HEREBY AGREES TO REN J T THE ARTICLES NAIIED On ME Tax 0 00 THE TERMS AND CO1.D7T7DtIS SET FORTH Ili THIS P.EWTAL AGREEMENT. Sales Tax 0.00 EQUIPMENT X 'AS ED 81' Deposit 0. EQUIPMENT RETURRED BY X EQUIPPIEIIT X TOTAL DUE 253.80 AMT BILLED 253.80 RETUF.fIED Bl' FOR MORE RENTAL INFORMATION SEE OTHER SIDE. WE CHARGE FOR TIME OUT, NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES, FUEL AND ELECTRIC CURRENT. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee U 0 F C 1 nVDIJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61)2-102 00977- /5 r v /7 0 er7 Total 0 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 VOjJCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �l o W enA rn-- l ,wt eaAm-&I, I NJ S 3. �o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 2 1 0 08 7 Z L l 3 5100 3 X 53, b 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 20 O r Sig ure� Cost distribution ledger classification if c Title claim paid motor vehicle highway fund RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 06/25/08 503 PRINTING DATE: 06/26/08 RAAIT e er?. m 3i S.} �w:SP, i. .:i"...+. 3. 'v 7 J., y CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL 3400 WEST 131ST STREET 410 WEST CARMEL DRIVE WESTFIELD IN 46074 CARMEL, IN 46032 D A ATE INU ,DICE# L'OC.DESCRIPTION d 6 F -r §AMOUNTSrn CREDITS g `BALAN;CE `C" 05/28/08 97995 100 PO# PATCH TRUCK 69.72 3 t 0.00 69.72 05/30/08 98292 100 PO# SHOP 84.06 4 Stan o 0.00 84.06 06/05/08 98953 100 PO# SHOP 65.70 3ti0 0.00 65.70 06/09/08 99021 100 PO# ENGINEERING 1282,75 0.00 1282.75 1�1'►�'��'�,5 06/09/08 99401 100 PO# SHOP 45.00 3 0 0.00 45.00 06/10/08 99456 100 PO# SHOP LIGHTS 131.25 530,' 0.00 131.25 06/18/08 100378 100 PQ# 136 DIT;.;Fi 52.50 5 30, cl j 0.00 52.50 06/19/08 100524 100 PO# 99 HAVER,ITICK 73.50 530, q S 0.00 73.50 06/23/08 101029 100 PO# PATCH TRUCK 69.72 -3 0.00 69.72 06/23/08 101089 100 PO# SHOP 102.93 0.00 102.93 *Unapplied Payments* Amount Allocated Remaining CURRENT A 30 DAYS ;M 6 0�DA YS' 90 DA YS; 1977.13 0.00 0.00 0.00 0.00 1977.13 In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might A 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 GAWf,L 1`151 INPIANAP01-15 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 any of the terms and caxfitbns of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one hall (11/2) percent per month added to accounts over ten (10) 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'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 iRENTED TO JOB LOCATION TICKET CIIRMEL STREET DEPARTMENT 503 PATCH TRUCK -;400 WEST 131ST STREET Con# 97995 WESTFIELD IN 46074 Loc 100 I DL /ID DOBth SSN PHONE DATE TIME 317- 733 -2001 W (317) 733 -2001 OUT 05/28/08 8:59 AM SAF F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 PATCH TRUCK TIM B 05/28/08 9:00 AM SAF FINAL* Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 1 104 PROPANE 100 POUND REFILL 69.72 69.72 69.72 Payments RENT 0.00 SALES 69.72 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0 0 0 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X i Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 69 72 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 69.72 LEASED BY X PHONE 28-MAY-08 0 9: 0 0: 4 5 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X 1i.tiTl L FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. BOMETHoFORYOU SHOULUKHOW UNUSUAL WEAR ORL LEVELS 3 -MORE �p DAMAG The oil level in machinery is checked when equipment CQ R�0 I (fll leaves our yard. Maintenance of proper oil level in No electrical tools are supplied rented equipment is solely the responsibility of safety grounded plugs for i Our damage waiver covers normal wear and tear. Damage i customer. For proper oil grade, call us. use in with saf f grounded outlets due to neglect or ignorance will be the customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not n e cut off ground lug No t i damage Waiver license, sales or use 4 N CASE taxes are included in OF LOSS OR our rental rates. They S All equipment is full of fuel THEFT and must be returned full or of equipment, the customer will be are extra billed for list price plus rental up to additional charges will apply, time of reporting loss or theft. THRIES' U V 1 5� I V W A ?d C E RENTAL CHARGES ANgD T EIE MS 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 people make note of any equipment while in customer's possession. We suggest 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 time out not time used. J 9 1 while loading or unloading equipment. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as n n One day Is 24 hOUCS Or 8 hours running time. clean as when It left. A charge of $50.00 per hour will be charged for I J 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 47899 In consideration of the payment of additional rent classified as 'damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of ArA 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to fires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 C-AFMEL F151%95 INDIP.NAP01-I5 to Renter in substantially good condition as when received, natural wear and tear excepted. 566 The parties agree that in the event the Rentee violates arty of the terms and conditions of this agreement, the Renter may tolled damages together with reasonable attorney fees, court costs and interest of one and one hall (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 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 fool Rent one" warranties of merchantability or fitness far 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 e Sunday 9:00,am 3:00 pm RENTED .TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con# 98292 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME !31.7 -733 -2001 W (317) 733 -2001 OUT 05/30/08 3:26 PM SAF I I F (317) 733 2005 IID #3 PO /JOB RECEIVED BY j0 SHOP MIKE 05/30/08 3:28 PM SAF L *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 6 761445198041 SAFETY GLASSES NEMESIS CLEAR 1.99 29.94 29.94 3 761445198089 SAFETY GLASSES NEMESIS BL MIRR 4.99 14.97 14.97 3 761445198065 SAFETY GLASSES NIEMESIS SMOKE, A.99 14.97 14.97 1 072874000974 GLOVE DEERSKIN BOSS LARGE4 5I' 15.19 15.19 15.19 1 078371909178 SAFETY GLASSE'S /SMOK,) z 9 8.99 8.99 Payments RENT 0.00 1 HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 84 FULLY UNDERSTAND THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0 0 0 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL, X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 0 0 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 84.06 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT, EQUIPMENT CELL AMT BILLED 84.06 LEASED BY X PHONE 30- MAY -08 15:29:28 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X If\ l Ir',i_ Ft1FL AND FLFCTRIC Ct1RRFNT_ We charge a 5% Damage Waiver on all equipment rentals. ZONE THWOR YOU RHQULPI.XNOW UNUSUAL WEAR OH L LEVELS 34ff QIE /ra The oil level in machinery is checked when equipment CORDS S �l�u 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 customer's (except for double insulated i i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not cut off ground lug. i N o damage Wa i ve r t� t.-- v di license, sales or use IN CASE S taxes are. included in OF LOSS._ OR SUE IL our rental rates. They All equipment is full of fuel THEFT_ and must be returned full or of equipment, the customer will be are extra billed for list price plus rental up to additional charges will apply. time of reporting loss or then. THRIES nnn o Q �n Q B V W Q U V fG E RENTAL CHARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL tire repair. It is the Equipment with hour meters is responsible for it until it has been returned and payment 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 people make note of any equipment while in customer's possession. We suggest 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 while loading or unloading equipment. time out not time used. it t l pelll CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as n One day Is 24 hours Or 8 hOUCS running time. clean as when it left. A charge of $50.00 per hour will be charged for I� I I I 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 #7899 In consideration of the payment of additional rent classified as 'damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to Gres, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or bQUIFMENT REN7AL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 LARMEI. 1715NER5 INDIANAPOL15 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 fees, court costs and interest of one and one half (1 12) percent per month added to a000unts 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 fool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrental. corn incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con# 98953 FJES'FFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME. 317- 733 -2001 W (317) 733 -2001 OUT 06/05/08 10:25 AM SAF F (317) 733 -2005 SID #3 PO /JOB RECEIVED BY 0 SHOP JEFF STEWART 06/05/08 10:27 AM SAF FINAL' Page: 1 I QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE B -HOUR DAY WEEK 4 WEEK 3 AL -A300 HOSE CAMLOCK 3" PART A (6.95 20.85 20.85 3 AL -B300 HOSE CAMLOCK 3" PART B l'4 i95 44.85 44.85 Payments RENT 0.00 I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALE S 65 70 FULLY UNDERSTAND THOSE INSTRUCTION I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0.00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 0 00 BY RUNYON EQUIPMENT RENTAL. X AdCll TAX 0 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 AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 65.70 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 65.70 LEASED BY X PHONE 05— JUN -08 10:29:43 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. 0 TH MOB YOV SKNO UiVUSUA L� WEAR ®AIL ILIE�IL� o oRE OR ®A A 2 The oil level in machinery is checked when equipment CORDS (S 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 i 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 customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not i z cut off ground lug. r No d a m a g e Wa i ve r Y �r f J license, sales or use IN CASE taxes are• included in IFUE.7 of Loss OR THEFT our rental rates. They i All equipment is full of fuel and must be returned full or of equipment, the customer will be are extra billed for list price plus rental up to additional charges will apply. time of reporting loss or theft. THRES tl V Z V U 11 Q 11 V RENTAL CHARGES AND TE MS 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. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as One day is 24 hours or 8 hours running time. clean as when it left. A charge of per hour will be charged for cleanu 16 hours running time in 24 hours 2 day charge. cleanup• 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. 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 47899 In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of I V v V 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 o FISHERS G INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. .7 The parties agree that in t o event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attomey fees court costs and interest of one and one haft It 1/2) percent per month added to accounts over ten (10) days old reflecting an annual percentage rate of eighteen (1 e) 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. core incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees far defending any action brought as a result of the lease of this equipment. (Open 7 Do ys co 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 �CP.RMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con# 99401 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317- 733 -2001 W (317) 733 -2001 OUT 06/09/08 1:50 PM SAF F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP JEFF STEWART 06/09/08 1:51 PM SAF FINAL" Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WE 4 WEEK 6 00045 PARTS FROM SHOP CVC S^ 17.50 45.00 45.00 Payments RENT 0.00 SALES 45.00 1 HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY AND OTHER 0 0 0 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0 0 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL, X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 45 00 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 45.00 LEASED BY X PHONE 09- JON -08 13:51:16 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X G FI IFI aKin FI F!`TRIr' r l IRRI:MT We charcie a 5% Damaae Waiver on all eauinment rentals. M ETED YOU SH UNUSUAL WEAR (GR L LEVELS 3 -MRIE OR ®A MA G The oil level in machinery is checked when equipment COO RDS i ��/(f G leaves our yard. Maintenance of proper oil level in No electrical tools are supplied i. rented equipment is solely the responsibility of with safety grounded plugs for I Our damage waiver covers normal wear and tear. Damage i customer. For proper oil grade, call us. use in grounded outlets E due to neglect or ignorance will be the customer's (except for double insulated i i responsibility at a charge of $$50.00 per hour plus parts. safety approved tools). Do not i cut off ground lug. No damage Waiver `t t license, sales or use IN CASE taxes are included; in UE of LOSS. OR our rental rates. They All equipment is full of -fuel THEFT and must be returned full or of equipment, the customer will be are extra additional charges will ap p ly. billed for list price plus rental up to g time of reporting loss or (heft. THRES U V� V R o--, Q N. C E RENTAL CHARGES ANDI 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 while loading or unloading equipment. time out not time used. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour Shift. Equipment is to be returned as One day IS 24 hOUCS Or 8 hours running time. clean as when it left. A charge of 550.00 per hour will be charged for A I L J f� 1 L J A I 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 600- 862 -2463 Form #7899 In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of ArA 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to fires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUI ?MENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 CARMEL FISHERS INDIANAP01 to Renter in substantially good condition as when received, natural wear and tear excepted. 3 566 8888 the reasonable e parties agree that in the event the Rentee violates any of the terms and conditions of this agreemert the Renter may collect damages together with reason attorney fees, court costs and interest of one and one haK (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 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 or 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 SHOP LIGHTS 3400 WEST 131ST STREET Con# 99456 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317 -733 -2001 W (317) 733 -2001 OUT 06/10/08 8:47 AM BN F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP LIGHTS ERIC RUSSELL TURNED 06/10/08 3:59 PM JR FINAL` Page: 1 I QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 W 1. 5784 -0002 LIFT SCISSOR 26' X 46" 125.00 125.00 $125.00/D 125.00 125.00 390. -00 7'75.00 Payments %i. RENT 125.00 SALES 0.00 I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY BEEN THOSE INSTRUCTIONS. I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0.00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 6 2 5 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL, X Addl TAX 0 00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 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 TOTAL DUE 131.2 5 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 131.25 LEASED BY X I "O. PHONE 10- JUN -08 15:59:97 EQUIPMENT RETURNED BY X y WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X w""! FUEL AND FLFCTRIC CIJRRFNT_ We charge a 5% Damage Waiver on all equipment rentals. BONE TH11088 Y [KNOW1 UNUSUAL WEAR OHL LEVELS 3-WWO ME OR DA MA /tea The oil level in machinery is checked when equipment COQ RIDS (1 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 i due to neglect or ignorance will be the customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not cut off ground lug I No d a m a 9 e wai license, sales or use IN CASE taxes are included in OF LOSS OR our rental rates They All equipment is full of fuel THEFT and must be returned full or of equipment, the customer will be a re extra additional charges will ap ply billed for List price plus rental up to g pp y time of reporting loss or theft. THR nnnn nnn p Q nq D UV S V� Q UV C E RENTAL CHARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is Equipment with hour meters is for ALL tire repair. It is the responsible for it until it has been returned and payment 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 while loading or unloading equipment. time out not time used. 1 r`1'f "�'fiif7 f f CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as FLJ� E:T One day is 24 hours or 8 hours running time. clean as when it left. A charge of $50.00 per hour will be charged for L FLI 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 47899 In consideration of the payment of additional rent classified as "damage waver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might A— have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of I V v V A`�A or in the case of abusive damage, theft or other charge. ross negligence of a Renee. This damage or loss of the r waiver shall not apply to any truck, result r trailer rented, or any part Rentee rt theeof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive o Carmel, IN 46032 The Rentee further aclmowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 LARMBL o FISHERS C INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 9 ffi 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 (1 112) percent per month added to accounts over ten (10) days old, reflecling an annual percentage rate of eighteen (18) percent FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. run onrenfal. 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 y of this equipment. Open 7 D®ys of Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 136 DITCH 3400 WEST 131ST STREET Con# 100378 I WESTFIELD.IN 46074 Loc 100 IDL /ID DOBth SSN PHONE DATE TIME 131'7 -733 -2001 W (317) 733 -2001 OUT 06/18/08 8:54 AM SAF F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 136 DITCH ADAM TURNED 06/18/08 10:08 AM JR FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK I J 1 81.34 -0013 PRESSURE WASHER 3000 PSI 50.00 50.00 $30.0014 60.00 60.00 240,: Q0 720. 00 Paymenus RENT 50.00 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 0 00 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 2 50 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 O O O ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. 1 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. TOTAL DUE 52 50 EQUIPMENT CELL AMT BILLED 52.50 LEASED BY X PHONE 18- JUN-08 10:08:33 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. J( FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. SOME THNeS VOU,SHOULD, UNUSUAL WEAR GEL ILIEVELS OR DA /7� The oil level in machinery is checked when equipment CORDS ��e 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 i I Our damage waiver covers normal wear and fear. Damage I customer. For proper oil grade, call us. use in grounded outlets i due to neglect or ignorance will be the customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not cut o and c f ground lug. No damage waiver w y license sales or use IN CASE taxes are included in 7UIEIL of Loss OR our rental rates They All equipment is full of fuel THEFT and must be returned full or of equipment, the customer will be are extra additional charges will ap billed for list price plus rental up to 9 pp y time of reporting loss or theft. THR nn n �n Q Q 011 V 3 V W P4 CE RENTAL CHARGES ANDTERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL tire repair. It is the Equipment with hour meters is responsible for it until it has been returned and payment 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 while loading or unloading equipment. time out not time used. �11 r'.' (fir J) CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as [F EIT One day is 24 hours or 8 hours running time. clean as when it left. A charge of L 1 6 hours running time in 24 hours 2 day charge. oo per hour will be charged for cleanup 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. 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 #7899 In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of V 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive o Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 GARMEL o fISMERS o INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may celled damages together with reasonable attorney fees, court costs and interest of one and one half (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnity Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. runyonrenfal. 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 Dai yz ®Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB.LOCATION TICKET CARMEL STREET DEPARTMENT 503 99 HAVERSTICK 3400 WEST 131ST STREET Con# 100524 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317- 733 -2001 W (317) 733 -2001 OUT 06/19/08 10:42 AM SAF F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 99 HAVERSTICK PRIVETT, SHAUN R TURNED 06/19/08 12:51 PM JR '*'FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 1. 81.35 -0003 PRESSURE WASHER 4000 PSI 70.00 70.00 $70.00/4 80.00 80.00 320,0 Payments RENT 70.00 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALE S o 00 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 3 50 BY RUNYON EQUIPMENT RENTAL. X ACIdl TAX O O THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT 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 TOTAL DUE 73.50 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 73.50 LEASED BY X PHONE 19- JUN -08 12:51:21 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. o f d 0 1 o �o oW S O H OR OV0_ 0�� U?4USUAL� WEAR ®AIL ILIE�IL� 3-MORIE OR DA MA �a The oil level in machinery is checked when equipment CORDS �D S 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 i due to neglect or ignorance will be the customer's (except for double insulated responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not cut o gr g off ro l ug. No damage waiver f license, sales or use W IN CASE taxes are included in IFUZIL OF Loss OR our rental rates. They "'4� All equipment is full of fuel THEFT are extra and must be returned full or of equipment, the customer will be billed for list price plus rental up to additional charges will apply time of reporting loss or theft. THRES n n n Q n n O F S V W Q UV CE RENTAL CHARGES ANDITERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALL tire repair. It is the Equipment with hour meters is responsible for it until it has been returned and payment 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 fires before the equipment hour period of time leaves and have one of our not open to receive it. Our insurance does not cover people make note of any equipment while in customer's possession. We suggest 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 while loading or unloading equipment. time out not time used. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as One day is 24 hours or 8 hours running time. dean as when it left. A charge of 16 hours running time in 24 hours 2 day charge. clea u per hour will be charged for p 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. 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 #7899 In consideration of the payment of additional rent classified as 'damage waiver~ by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of V 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT RENTAL an agreement to insure. 410 W. Carmel Drive o Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 C ARMEL o FlSHSR5 C INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. The parties agree that in the event the Rentee violates arty of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney 3'9 7 566 0000 fees, court costs and interest of one and one half It 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'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 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 www.runyonrenfaLcom of this equipment. Open 7 Days ci Week Monday Friday 7:00 am 5:30 pm a Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED'TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 PATCH TRUCK 3400 WEST 131ST STREET Con# 101029 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317-733 -2001. W (317) 733 -2001 OUT 06/23/08 9:31 AM BN F (317) 733 -2005 ID #3, PO /JOB RECEIVED BY 0 PATCH TRUCK TIM B. 06/23/08 9:31 AM BN *FINAL Page: 1 QTY' ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 W 1 1.04 PROPANE 100 POUND REFILL 69.72 69.72 69.72 Pavnlents RENT 0.00 I HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALE 69 72 FULLYUNDERSTANDTHOSEINSTRUCT IONS I ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTFA�I6 OTHER 0 00 TRAT RONYO EQUIPMENTAE NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW /FEES 0 00 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 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. TOTAL DUE 69. 72 EQUIPMENT CELL AMT BILLED 69.72 LEASED BY X PHONE 23— JUN -08 09:32:01 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FtIFI ANn FI FrTRIr r[IRRFNT We charge a 5% Damage Waiver on all equipment rentals. DO ME TH�NGS YOU SH OULD -KNOW 1 OHL LEVELS UNUSUAL WEAR 3-MO RIE The oil level in machinery is checked when equipment 0#? DAMAGE leaves our yard. Maintenance of proper oil level in rented equipment is solely the responsibility of No electrical tools are supplied Our damage waiver covers normal wear and tear. Damage customer. For proper oil grade, call us. with safely grounded plugs for due to neglect or ignorance will be the customer's use in grounded outlets responsibility at a charge of $50.00 per hour plus parts, (except for double insulated safety approved tools). Do not cut off ground lug. No dal"I' waiver 1 -1 license, sales or use IN CASE taxes are included in OF LOSS OR our rental rates. They All trucks, tractors, air compressors, and THEFT heaters are full of fuel when they leave our of equipment, the customer will be yard. You pay for fuel used. All other billed for list price plus rental up to are extra. equipment will have the fuel furnished by time of reporting loss or theft. the customer. T�RTF4 a a U D1 P4 C Lff RENTAL 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 not open to receive it. Our insurance does not cover hour period of time leaves and have one of our equipment while in customer's possession. We suggest people make note of any you contract your insurance agent for coverage. A week is 7 days. irregularities spotted, A month is 28 days. Renter will not be liable for any or all damage to vehicles You will be charged for while loading or unloading equipment. time out not time used. CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as One day is 24 hours or 8 hours running time. clean as when it left. A charge of 550.00 per hour will be charged for 16 hours running time in 24 hours 2 day charge. cleanup 1 L_j 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. 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 t7391 In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of I V ArA 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or 6QUIPMEN7 fZENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 LARMEL o 1`15ME95 G INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 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 3t 7 5 68 8 0 3 8 fees, court costs and interest of one and one hag (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 fool 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 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 www.runyonrental.com of this equipment. Open 9 D®ys a Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CA.RMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con# 101089 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317- 733 -2001 W (317) 733 -2001 OUT 06/23/08 3:42 PM JR F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP STEWART 06/23/08 3:44 PM JR *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 6 -HOUR DAY WEEK 4 WEEK 12 043281001915 PAINT MARKING WHITE 20 OZ SEY 3.59 43.08 43.08 3 HA2515F HYDRANT ADAPTER 2" BPT TO 1 1/ 19:95 59.85 59.85 Payments RENT 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT ANDI SATES 102 93 F�JL LYUNDERggTANDTHOSEINggTR��CTIONgg IALSOUNDERSTANDTHATIAMTHEPERSONRENTINGTHISPROPERT� OTHER 0.00 TART RONYOf7ECUIPMFAT"RENTACDOE�NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. 1 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW /FEES 0 00 BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 102.93 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT CELL AMT BILLED 102.93 LEASED BY X PHONE 23—JUN-08 15:4 4:16 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FUEL AND ELECTRIC CURRENT_ We charge a 5% Damage Waiver on all equipment rentals. THWOS Y O U KNOW S O ME MUSUA L WEA GHL LIEVELS a3 -�ff ORE O DA M AGE The oil level in machinery is checked when equipment leaves our yard. Maintenance of proper oil level in rented equipment is solely the responsibility of No electrical tools are supplied i Our damage waiver covers normal wear and tear. Damage customer. For proper oil grade, call us. with safety grounded plugs for i i due to neglect or ignorance will be the customer's use in grounded outlets I responsibility at a charge of $50.00 per hour plus parts. (except for double insulated safety approved tools). Do not .i cut off ground lug. N damage Waives license, Sales or use IN CASE taxes are included in IFUIEIL OF LOSS OR our renta rates They All trucks, tractors, air compressors, and THEFT heaters are full of fuel when they leave our of equipment, the customer will be re ei�� ra o yard. You pay for fuel used. All other equipment will have the fuel furnished by billed for list price plus rental up to time of reporting loss or theft. the customer. T H RZ PD M a U R o--, A X C E RENTAL 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 while loading or unloading equipment. time out not time used. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as One day is 24 hours or 8 hours running time. clean as ..vhen it left. A charge of C� F1 F� 550.00 per hour will be charged for 1 16 hours running time in 24 hours 2 day charge. cleanup. C L F L 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. 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 ;739i VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF 410 W. Carmel Drive Carmel, IN 46032 $694.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 97995 42- 311.00 $69.72 1 hereby certify that the attached invoice(s), or 2201 98292 43- 560.01 $84.06 bill(s) is (are) true and correct and that the 2201 98953 42- 370.00 $65.70 materials or services itemized thereon for 2201 99401 42- 370.00 $45.00 2201 99456 43- 530.99 $131.25 which charge is made were ordered and 2201 100378 43- 530.99 $52.50 received except 2201 100524 43- 530.99 $73.50 2201 101089 42- 389.00 $102.93 2201 101029 42- 311.00 $69.72 Wednesday, July 02, 2008 Street Co issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/28/08 97995 $69.72 05/30/08 98292 $84.06 06/05/08 98953 $65.70 06/09/08 99401 $45.00 06/10/08 99456 $131.25 06/18/08 100378 $52.50 06/19/08 100524 $73.50 06/23/08 101089 $102.93 06/23/08 101029 $69.72 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 G 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 ®ly have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of U tj y�. ATA or in the case of ab sive damage, theft oraother charge, s egl en "damage of he Rentee. This cl waiver hal not apply to any tractor r rented, or any part hereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQu1PMENT RENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 GARMEL •FISHERS •INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 31 8 The parties agree hat in the event he Rentee violates any of he terms and conditions of his agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one half (11/2) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied Don't be o tool Rent one" warranties of merchantability or fitness for a partcular 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. run onrentaL 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 y 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 TO JOB ;LOCATION TLGKET CARMEL UTILITIES It 206 WINDPOINT 760 3RD AVENUE SW, 4110 Con# 100281 CARMEL IN 46032 Loc 100 DL/TD V DOBth "SS N :1?HONE .r, rZATE TI2� r t -7 1 22 OU 6 9' 33 1 S t �;F •3i.7- �tI -�44� �a ,317) 5 �7 T 0 /17/03 A F (317) 571 -2265 ID 113: PO /JOB RECEIVED BY`'. 0 WINDPOINT CALVIN RETURNED 06/17/08 1:32 PM JP *FINAL Page: 1 QTX: ITEM# &XT AMT NET AMT MIN HOURLY: OVNITE 8.HOUR` DAY WEEK. 4 WEEK 1 5022 -0003 SOD CUTTER 18" 58.00 58.00 $30.00/2 14.00 68.00 68.00 27.2. 00,`F` x8`16,.00 2311 -0004 RAMP LOADING y 6.00 6.00 $6.00 /D 6.00 6.0160'. 24.00 72.00 C.49 4 GASOLINE _'650` 3.19 3.19 Ti r s RENT 64.00 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 3 19 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW/ FEES 3, 20 BY RUNYON EQUIPMENT RENTAL. X AdC31 TAX 0 .00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX O O ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. i HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT TOTAL DUE 70 39 EQUIPMENT w CELL AMT BILLED 70.39 t. LEASED BY X �i' iii'', l ;�r!',: PHONE 17- JUN 08 14 0 3:10 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. X FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. U UN USUAL WEAR ORL LEVELS 3 WIR E OR D �p� The oil level in machinery is checked when equipment CORDS 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 i customer. For proper oil grade, call us, use in grounded outlets I due to neglect or ignorance will be the customer's (except for double insulated i responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not cut o gr g f R off r0 U No damage Waiver license, sales or use:' IN CASE taxes are- included in FUEL OF LOSS OR our rental rates. They All equipment is full of fuel THEFT and must be returned full or of equipment, the customer will be a Wled for list price plus rental up to re extra a a dditional Charges will apply, time of reporting loss or theft. TIRES IV 5 A fi (1(177 R.ENTAIL CIURGES AND TERMS Customer is totally responsible Once the equipment leaves our yard, the customer is for ALLtire repair. It is the Equipment with hour meters is responsible for it until it has been returned and payment 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 people make note of any equipment while in customer's possession. We suggest 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 while loading or unloading equipment. time out not time used. CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as n n clean as when It left. A charge of One day Is 24 hours Or hours running time. $50.00 per hour will be charged for I 16 hours running time in 24 hours 2 day charge. cleanup. 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. 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 Irn -A -Bind 800 862 -2463 Form "7899 i In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of I V� K V AAA ornn the rental case of ab sivee damage, heft or oth er gross negligence of he Rentee. include Th swaiver shall r not apply to any truck, property tractor or trailer rented, or any of part hereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUIPMENT {ZENTAL an agreement to insure. 410 W. Carmel Drive Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 he equipment C"ei. o FISHER5 o INDIP NROLI5 to Renter in substantially good condition as when received, natural wear and tear excepted. The parties agree that in the event the Rentee violates any of the terms and oonditons of this agreement, the Renter may collect damages together with reasonable attomey fees, court costs and interest of one and one had (11 1/2) percent per month added to accounts over ten It 0) 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 fool 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 his equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. run onrentaL 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 he lease y of this equipment. Opens d ®®y§ a Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL WASTE WATER 9855 760 3RD AVENUE SW Con# 100431 SUITE 110. INDIANAPOLIS IN 46032 Loc 100 DL /ID DOBth SSN PHONE DATE TIME t 317- 571 -2634 H (317) 571 -2634 OUT 06/18/08 12:12 PH SAF F (317) 571 -2636 ID #3 PO /JOB RECEIVED BY 0 JEFF COOPER RETURNED 06/18/08 1:53 PM JR FINAL Page: 1 QTY ITEM# EX AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 WEEK 1 2311 -0002 RAMP LOADING 6.00 6.00 $6.00 /D 6.00 6.00 24..00-.,. >,72.00 1 5152 -0009 TILLER 20" REAR TINE HONDA 26.00 26.00 $26.00/2 12.00 56.00 .56 224.00 672.00 Payments RENT 32.00 1 HAVE BEEN INSTRUCTED 8 DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 0 00 FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW FEES 1 60 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 O O O ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00 EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. TOTAL DUE 33 60 EQUIPMENT CELL AMT BILLED 33.60 LEASED BY X PHONE 18- JUN -08 13:53:49 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALLTIRES, will apply. X FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. CC)) UIV US UA L� WEAR ®AIL ILIE�IL� 3 OR DAMAG The oil level in machinery is checked when equipment CORDS i 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 i I Our damage waiver covers normal wear and tear. Damage customer. For proper oil grade, call us. use in grounded outlets i due to neglect or ignorance will be the customer's (except for double insulated responsibility at a charge of $50.00 per hour plus parts. i i cu o ro d Do no 'i t i d lug safety approved tools). t f ground No damage Waver license, sales or use IN CASE taxes are included in OF LOSS OR our rental rates They 'm' All equipment is full of fuel THEFT and must be returned full or of equipment, the customer will be are extra billed for list price plus rental up to additional charges will apply. time of reporting loss or theft. THREE n n Q p Il V S U W Q II V C E RENTAL 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 while loading or unloading eq time out not time used. 9 9 ry7. q.. il/ f� i� K��illf L i CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as [F EIT One day is 24 hours or 8 hours running time. clean as when it left. A charge of 16 hours running time in 24 hours 2 day charge. clea u per hour will be charged for p 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. 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 #7899 .VOUCHER 085833 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 100431 01- 7362 -06 $33.60 X002 6 1 0 ,.��o.o Voucher Total $3 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 100431 $33.60 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 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 waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and it is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance policy or EQUtPNIEN7 RENTAL an agreement to insure. 410 W. Carmel Drive o Carmel, IN 46032 The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and 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 GA.RMEL o FISt1CKS G INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 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 Z'O 77 5 6 6 8 080 fees, court costs and interest of one and one half (1 112) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it Is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other www. run on rentaL 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 7 of this equipment. Open P ocys Q Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED` -TO r.; ,JOB LOCATION TICKET CARMEL WATER DISTRIBUTION 8 161 SHOP 3450 W. 131ST STREET Con#( 101268 WESTFTELD TN 46074 Loc 100 DOBth' �ASSN PHONE DATE 'T'IME 317- 733 -2855 W (317) 733 -2855 OUT 06/25/08 10:06 AM SAF W (317) 733 -2840 ID #3 PO/JOB RECEIVED.,:BY 0 SHOP HAAG, JIM 06/25/08 10:08 AM SAF A' *FIN, r11 Page: 1 QTY ITEM# "EXT AMT NET AMT MIN HOURLY' OVNITE 8- HOUR_ DAY WEEK 4 .WEEK 12 00045 PARTS FROM SHOP 0.50 6.00 6.00 Rental Text PARTS ARE FOR ROPE Payments RENT 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT SATES 6 0 AND I FULLY UNDER TANDT,HOSEINSTRUCTIONS• I ALSO UNDERSTANDTHATiAMTHE PERSON RENTINGTHIS PROPER TI NG OTHER 0. 00 TRi1TRUNYON�EOUIPMEFJTRENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED DW/ FEES 0 00 BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE, 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 TOTAL DUE 6.00 PROPERTY AS A RESZC)F RENT AL OF THIS EQU PM NT. EQUIPMENT ELL AMT BILLED 6.00 LEASE !i 666 PHONE 25— ��fN -Q8 EQUIPMENT RETURNED BY 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, will apply. X F11FL ANn FLFCTRIC rl]RRFNT_ We charge a 5% Damage Waiver on all equipment rentals. 41 r t T1 (a UNUSUAL WEAR OIL LEVELS 3=bV9R E DA MAGE The oil level in machinery is checked when equipment C O CAD S) leaves our yard, Maintenance of proper oil level in rented equipment is solely the responsibility of No electrical tools are supplied Our damage waiver covers normal wear and tear. Damage i customer. For proper bit grade, call us. with safety grounded plugs to due to neglect or ignorance will be the customer'si use in grounded outlets responsibility at a charge of $50.00 per hour plus parts. (except for double-insulated p ,f safety approved Do no y a tools t cut off ground lug No damage waiver license, sales or use r *k IN CASE taxes are included in UIE OF LOSS OR our rented rates. They All trucks, tractors, air compressors, and THEFT XPI heaters are full of fuel when they leave our of equipment, the customer will be are extra yard. You pay for fuel used. All other billed foE list price plus rental up to equipment will have the fuel furnished by time of reporting loss or theft. the customer. fM U R A ?4 E RE NTAL 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 allowed 8 hours use within a 24 received. NO equipment is to be left in our yard if we are hour p eriod of time the tires before the equipment not open to receive it. Our insurance does not cover p 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 T while loading or unloading equipment, time out not time used. rf �t "tF °y?�fZJ e CLEANING CHARGES Rental rates for equipment are based on usage during an 8 hour shift. Equipment is to be returned as One day is 24 hours or 8 hours running time. clean as when it left. A charge of 16 hours running time in 24 hours 2 day charge. cleanu per hour will be charged for p Z 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. After being in the rental business for many years, we know what it takes to be successful a 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 R 800- 862 -2463 Form ;{7391 "VOUCHER 082170 WARRANT ALLOWED 354867 IN SUM OF RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE �p'�� CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101268 01- 6200 -06 $6.00 t, .1 Voucher Total $6.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL •j 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 101268 $6.00 r 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 7/2,2�; Date Officer