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155494 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL s. CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $315.32 CARMEL IN 46032 CHECK NUMBER: 155494 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4237000 17972 1356 5.18 HOSE CONNECTOR 2201 4231100 85942 69.72 BOTTLED GAS 2201 4353099 86431 94.22 OTHER RENTAL LEASES &')1 5023990 86731 71.90 MATERIALS SUPPLIES 2201 4231100 86777 14.15 BOTTLED GAS 22 'J1 4353099 87130 60.15 OTHER RENTAL LEASES s RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE CARMEL, IN 46032 (317)566 -8888 STATEMENT DATE: 12126107 503 PRINTING DATE: 12/26/07 a t'..0;� ��dd IUIITO 2 1; 10 a..,... RE T s. CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL 3400 WEST 131ST STREET 410 WEST CARMEL DRIVE WESTFIELD IN 46074 CARMEL, IN 46032 DATE, fNV ©ICE# LOCDESCRIPTION A s ,,CREDITS a_BALANCEF 11/30/07 85942 100 PO# PATCH 69.72 0.00 69.72 12/09/07 86431 100 PO# BROOKSHIRE 94.22 0.00 94.22 12/14/07 86777 100 PO# SHOP 14.15 0.00 14.15 12/21/07 87130 100 PO# SHOP 60.15 0.00 60.15 *Unapplied Payments Amount Allocated Remaining t;GURRENT �a 30 DAYS..' :60,DAYS, 90,l�AYS 120yDAYS k r TOTAL DllE'`, 238.24 0.00 0.00 0 .00 0.00 238.24 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 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, ncluding, 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 FQIJI�MENT RENTi4E 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 GAWCL- F15HEY5 INDIANAPOL15 to Renter in substantially good condition as when received, natural wear and tear excepted. 37 5 The parties agree that in the event the Rentee vdates any of the terms and Conditions of this agreement, the Renter may collect damages together with reasonable attorney tees, court cods 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 (1 S) 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. COn1 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 STREET DEPARTMENT 503 PATCH 3900 WEST 131ST STREET Con# 85942 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TI ME 317- 733 -2001 W (317) 733 -2001 OUT 11/30/07 11:04 AM BN F (317) 733 2005 ID #3 FO /JOB RECEIVED ^BY" 0 PATCH MARTZ, FREDERICK KENT 11/30/07 11:05 AM BN *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE S -HOUR DAY WEEK 4 WEEK 1 104 PROPANE 100 POUND REFILL •'69.72 69.72 69.72 Payments RENT 0.00 I HAVE BEEN INSTRUCTED &DEMONSTRATED ON THE SAFE &PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 69.72 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 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 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, ANDIOR 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 M,;ti f CELL AMT BILLED 69.72 LEASED BY X z% i'!tt':! PHONE 30- NOV -07 11:05:13 EQUIPMENT RETURNED BY X f 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. t I f 's r 'i� P y> a te UNU SUA L WE AR 3® ORE OR DAMAGE The oil level in machinery is checked when equipment CO 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 responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not I cut off ground lug. No damage Waiver license, seise or use ��t IN CASE taxes are. included in lug 1 OF LOSS OR our rental rates. They All equipment is full of fuel THEFT r 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. TIRTIES U A N C 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 allowed 8 hours use within a 24 received. NO equipment is to be left in our yard if we are hour the tires before the equipment 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. 7?7 rf1 e f,r r`7: CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour shift. Equipment is to be returned as U One Clay Is 24 hours or 8 hours running time. clean as when it left. A charge of U 16 hours running time in 24 }lours 2 day charge. clea00 per hour will be charged for f�1 LJ lJ 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 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 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 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 GARMEL FISHERS INDIANAPOLIS to Renter in substantially good condition as when received, natural wear and tear excepted. 317 5 6 8 8 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may collect damages together wpth reasonadte attorney lees, court costs and interest of one and one haft (11,2) percent permorVh added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 B) percent. FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be a tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or arty other www. run onrental. 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 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm o Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 BROOKSHIRE PARKWAY 3400 WEST 131ST STREET Con# 86431 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317 -733 -2001 W (317) 733 -2001 OUT 12/09/07 10:23 AM WH F (317) 733 -2005 ID #3 FO /JOB•# RECEIVED,BY 0 BROOKSHIRE STEVE JONES TURNED 12/09/07 11:17 AM WH *FINAL Page: 1 QTY ITEM# T EX AMT NET AMT MIN HOURLY OVNTTE '8 HOUR DAY,:. ,WEEK 4 WEEK 1 8135 -0002 PRESSURE WASHER 4000 PSI 70.00 70.00 $70.00/4 80.00 80.00 320; -OM" '';960.00 1 072874402006 GLOVE JERSEY BOSS LARGE 12 P. K. ,j, -0.99 0.99 0.99 2 072874171209 GLOVE RUFF GRIP PVC ROSS it. 3.89 7.78 7.78 1 012874300357 RAINSUIT, 3 PIECE 35',M1L,. X ;1 "1 ^9`5' 11.95 11.95 tame t RENT 70.00 SALES 20.72 1 HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS IALSOUNDERSTANDTHATIAMTHEPERSONRENTINGTHISPROPERTY ,AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON I DW /FEES 3.50 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X Addl TAX 0.00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SALES TAX 0. 00 ON THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION 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, AND1oR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 94.22 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT t;•,,; CELL AMT BILLED 94.22 LEASED BY X PHONE 09— DEC -07 11:18:04 EQUIPMENT RETURNED BY X WE CHARGE FOR TIME 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 FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. a, UNUS UA L WEAR OIL LEVELS 3-W60 DA MAGE OR The oil level in machinery is checked when equipment CO RD 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 550.00 per hour plus parts safety approved tools). Do not f cut off ground lug. Y No d W license, sales or use IN CASE taxes-are included in FUE 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 time of reporting loss or theft. 1 1 I R Mr-'Y" 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 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 no time used. Y Z4 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 laft. A charge of l eanu per hour will be charged for 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 fk7899 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 Y A ®A property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee or In the case of abusive damage, theft or other gross negligence of the Rentee. This 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 EL�UI ?MONT R�NTAI- 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 GAW�t6L F151 INDIANWOL15 to Renter in substantially good condition as when received, natural wear and tear excepted. 317 r J C7 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 tees, 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 ar 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 T Days a Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB.LOCATION. TICKET CARMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con# 86777 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317 -733 -2001 W (317) 733 -2001 OUT 12/14/07 11:19 AM JR F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP HOBBS, ,TAMES A 12/14/07 11:26 AM JR *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK 1 100 PROPANE 20 POUND REFILL '14.15 14.15 14.15 Payments y RENT 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 14 15 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 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 14 1 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. EQUIPMENT I: AMT BILLED 14.15 LEASED BY X PHONE 14- DEC -07 11:26:49 EQUIPMENT 1 t f a» 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 !fdi -r i <,i- FUEL'AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. i UN USUAL LEVELS EA 3-WIRE /t� The oil level in machinery is checked when equipment CORDS ��J� leaves our yard. Maintenance of proper oil level in No electrical tools are suppEied 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 responsibitity at a charge of $50.00 per hour plus parts, safety approved tools). Do not a cut oft ground lug. N o d a rn a g e ova i ve r t license, sales or use �`f IN SASE taxes are included in FUEL ®F Loss OR A Y� our rental rates. They 4�t 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. I R 1 E i U Y CE 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 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 ail damage to vehicles You will be charged for Pjp j while loading or unloading equipment. time out not time used. �l V 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 $50.00 per hour will be charged for 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 aulyyoly 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 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 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 1`151ACIz5 0 INDIANAVOLI5 to Renter in substantially good condition as when received, natural wear and tear excepted. 1 The parties agree that in the event the Rentee vdates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable attorney 37 tees, court costs and interest of one and one half (1 12) percent per month added to accounts over ten (1 Q) days old, reflecting an annual percentage rate of eighteen (1 B) percent. FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied "Don't be A tool Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, lass 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. ®peen 7 Days a Week Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL STREET DEPARTMENT 503 SHOP 3400 WEST 131ST STREET Con## 87130 wESTFIEL,D IN 46074 Loc 100 DL /ID DOBth SSN. PHONE DATE TIME 317 733 2001 W (317) 733 -2001 OUT 12/20/07 9:02 AM BN F (317) 733 -2005 ID #3 PO /JOB RECEIVED BY 0 SHOP OTTINGER, MARK A TURNED 12/21/07 8:59 AM BN *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 WEEK 1 3230 -0004 CARPET CLEANER EXPERT 25.00 25.00 $18.00/4 25.00 25.00 100:r00 30,0.00 2 084686623340 CARPET CLEANER PRO 1 GALLON t,'(?, `],6.95 33.90 33.90 Payments RENT 25.00 SALES 33.90 V HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON, I DW /FEES 1 2 5 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL, X "J!:;ia ?.i'h_ 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 DE POSIT 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 60.15 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT r, 1, CELL AMT BILLED 60.15 LEASED BY X PHONED 21- DEC -07 08:59:37 EQUIPMENT RETURNEDBY X ;,b�'i(k.i��•i ,r WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALLTIRES, will apply. X FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. NO UN USUAL AR I 3® IRE 0 11 D AMAG E The oil level in machinery is checked when equipment CORDS ,q leaves our yard. Maintenance of proper oil level in Na 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 responsibility at a charge of $50.00 per hour plus parts. safety approved tools). Do not o cut of ground g f lug. No damage Waiver i; 3 i4• S�' license, sales or use IN CASE taxes are included in OF LOSS OR our rental rates. The �x. THEFT R. 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 a dditional Charges Wlli apply. lime of reporting loss or theft. TIR N-Y X 63 U i A #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 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. 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. clea00 per hour willbecteargedfor ��11 LL�I LJ II�� p 24 hours running time in 24 hours 3 days charge. It 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 1, 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 n 1 J. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 �A Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or i D PT. INVOICE NO. ACCT #/TITLE AMOUNT, I hereby certify that the attached invoice(s), or F J� I I Q, bill(s) is (are) true and correct and that the I J 30, q o f a materials or services itemized thereon for F4 S which charge is made were ordered and Ia0.15 received except f ,JAN 4 7 2008 20 O�g� Cost distribution ledger classification if Title claim paid motor vehicle highway fund In consideration of the payment of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might 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 9 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 EQl]I�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 GAIz-MEL 1`15H695 INDIANAY0Ll5 to Renter in substantially good condition as when received, natural wear and tear excepted. 317 r J �6 The parties agree tot in the event the Rentee violates any of the terms and condi�ns of this agreement, the Renter may collect damages together with reasonable attorney fees, court costs and interest of one and one half (111/2) percent per month added to accounts overten (10) daysold, 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 on€y, 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 partiCVlar purpose, and neither assumes nor authorizes any other person to assume for it any iiability 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. runyorlrental. 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 T Days a Weep Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB LOCATION TICKET CARMEL WATER DISTRIBUTION 161 PROPANE 3450 W. 131ST STREET Con# 66731 WESTFIELD IN 46074 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317 571 2648 W (317) 733 -2855 OUT 12/13/07 1:52 PM BN W (317) 733 -2840 ID #3 PO /JOB RECEIVED BY 0 PROPANE MOWERY, ANTHONY 12/13/07 1:59 PM BN *FINAL Page: 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 —HOUR DAY WEEK 4 WEEK 1 101 PROPANE 30 POUND REFILL ,20.90 20.90 20.90 12 6 KEROSENE "4.25 51.00 51.00 Payments V Fes, RENT 0.00 SALES 71.90 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 0 0 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 MANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL, X '4L 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 ACKNOWLEDGETHAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISETHAT 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 ASSOCIATE WITH ANY CLAIM, LOSS, OR DAMAGES TO TOTAL DUE 71. 90O PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT °�rr,r..., ;..1 ri_ CELL AMT BILLED 71. 90 LEASED BY X r�h ":r"ti: PHONE 13— DEC -07 14: 00:00 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 i I�Y i. FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. IV ti �r.� fl���a ��a f�. o ,y UN USUAL EA 3m RRIE OR DAMAGE The oil level in machinery is checked when equipment CORDS leaves our yard. Maintenance of proper oil level in No electrical fools are supplied 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 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 -D g Cut off ground lug. e No damag Waiver ,r license sales or use IN CASE taxes are included in FuE OF LOSS OR our rental rates. They All equipment is full of fuel THEFT are extra add be will f or bille fo R of e q uip ment, the customer will be or list price plus rental up to apply, time of reporting loss or theft. TIRE S Af S U R A RENTAL CHAR AND TERMS Customer is totally responsible once the equipment leaves our yard, the customer is for Au- 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. „.1., 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 c leanu per hour will be charged for 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 t 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 07899 VOUCHER 074258 WARRANT ALLOWED 354867 IN SUM OF AUNYON EQUIPMENT RENT s 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 86731 01- 6200 -06 $71.90 Voucher Total $71.90 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, 4 price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W CARMEL DRIVE Terms CARMEL, IN 46032 Due Date 12/27/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/200'. 86731 $71.90 4 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 rl4-- 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 Y property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage, theft or other gross negligence of the Rentee. This waiver shall not apply to any truck, tractor or trailer rented, or any part thereof, including, but not limited to tires, and tt 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 CARMEL FIS1i8R5 014DIAN"Ot.115 to Renter in substantially good condition as when received, natural wear and tear excepted. 3 7 566 8 8 The partres agree that in the event the Rentee vfdates arty of the terms and conditions of this agreement, the Renter may wiled damages together w th reasonable attorney A fees, court costs and interest of one and one had (1 12) percent per month added to accounts over ten (10) days old, reftedrig 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 yonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease of this equipment. Open T Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm RENTED TO JOB. LOCATION: TICKET,# CARMEL CLAY PARKS RECREATION 1356 SHOP 1411 E. 116TH STREET Con# 86709 CARMEL IN 46032 Loc 100 DL /ID DOBth SSN PHONE DATE TIME 317- 848 -7275 W (317) 848 -7275 OUT 12/13/07 12:31 PM BN F (317) 571 -2468 ID #3 PO /JOB RECEIVED BY 0 SHOP ANDREW BURNETT 12/1.3/07 12:32 PM BN `FINAL' Paae 1 QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK, 1 AL -F200 HOSE CAMLOCK 2" MALE PART F ^,4.29 4.29 4.29 1 00045 PARTS FROM SHOP 89 0.89 0.89 Payments ti a T--` Y H,.ia.r FU DEC 1 7 2007 4 °r. DEPT LINE--12 DESC 4 er_x ant A L�( vo, RENT 0.00 I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I SALES 5 1 8 FULLYUNDERSTANpTHOSEINSTRUCT1ON I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND OTHER 0 00 THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEE O O O UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. X �;q,: Addl TAX 0 00 THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED SAVES 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 EQU]PMENT 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 5. 18 PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT EQUIPMENT t o CELL AMT BILLED 5. 18 LEASED BY X 1 i' I PHONE 13— DEC-07 12:32:19 EQUIPMENT V RETURNED BY WE CHARGE FOR TIME OUT, NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES, will apply. FUEL AND ELECTRIC CURRENT. We charge a 5% Damage Waiver on all equipment rentals. g a D AMAGE IGHL LEVELS UiVUSUAL WEAR 3-WE PRIE OR The oil level in machinery is checked when equipment CORDS leaves our yard. Maintenance of proper oiE 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. safety approved tools). Do not cut o gr g off ro !u q r Y No damage Waiver license, sales or use IN CASE f taxes are included in UIEL OF LOSS OR our rental rates. They 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 Toss or theft. T I R E 3) ?C 5 U H IO-1 A §Y 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 people make noon 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. D� r CLEANING Rental rates for equipment are based on usage CHARGES during an 8 hour Shift. Equipment is to be returned as ET One day IS 24 hours Or 8 hours running time. clean as when it left. A charge of c leanu per hour will be charged for 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 En -A -Bind 800.862 -2463 Form 97899 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 Terms 410 W. Carmel Drive Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12113/07 1356 Hose connector 5.18 Total 5 -18 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 i Voucher No. Warrant No. Runyon Equipment Rental Allowed 20 410 W. Carmel Drive Carmel, IN 46032 In Sum of 5.18 ON ACCOUNT OF APPROPRIATION FOR 4 101 -General Fund P or INVOICE NO. ACCT #!TITLE AMOUNT Board Members D t# 17972F 1356 4237000 5.18 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Jan 2008 Sign ure 5.18 Business Servic Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund