222144 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $1,324.07
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 222144
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 268432-1 118 . 80 OTHER RENTAL & LEASES
2201 4353099 270522-1 108 . 00 OTHER RENTAL & LEASES
2201 4353099 270606-1 59 . 40 OTHER RENTAL & LEASES
2201 4231100' 270891-1 38 . 90 BOTTLED GAS
2201 4353099 270953-1 43 . 20 OTHER RENTAL & LEASES
601 5023990 270983-1 55 . 80 OTHER EXPENSES
2201 4353099 271027-1 59 .40 OTHER RENTAL & LEASES
1120 4237000 271056-1 83 . 22 REPAIR PARTS
2201 4353099 271075-1 68 . 04 OTHER RENTAL & LEASES
2201 4237000 271149-1 78 . 17 REPAIR PARTS
2201 4353099 271205-1 118 . 40 OTHER RENTAL & LEASES
2201 4353099 271588-1 68 . 04 OTHER RENTAL & LEASES
2201 4237000 271652-1 117 . 50 REPAIR PARTS
CITY OF CARMEL, INDIANA VENDOR: 354867 Page 2 of 2
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL
`o CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $1,324.07
CARMEL IN 46032 CHECK NUMBER: 222144
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 271730-1 68 . 04 OTHER RENTAL & LEASES
2201 4353099 271737-1 239 . 16 OTHER RENTAL & LEASES
1111 111111111111111111111111111111111111 Page 1 of 1
R�U lyy® 410 WEST CARMEL DRIVE
Status: Closed
lcr\ CARMEL,IN 46032 Invoice#: 268432-1
EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Wed 6/12/2013
1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Tue 6/11/2013 11:24:OOAM
"Don't be a tool-Rent one" 317-566-2990 Fax
Customer#: 1384 Operator: WINNIE HELMS
CARMEL STREET DEPARTMENT 317 733-2001 Fax 317 733-2005 Terms: On Account
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Picked up by:ZELLER, STEPHEN W
Salesman:NONE
Qty Key Items Rented Ser# Status Returned Date Price
1 5708#0002 BOBCAT POST HOLE DIGGER 944503434 Returned 6112/2013 10:21:OOAM $65.00
lday$65.00 lweeks$260.00 4weeks$780.00
CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR
FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES
PRIOR LEAVING THE LOT X
1 1043-1 AUGER 24"BIT 2 9/16"SHANK Returned 6/12/2013 10:21:OOAM $45.00
1day$45.00 1weeks$180.00 4weeks$540.00
Thank You for your Business
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract'
Printed Name
Signature:
CARMEL STREET DEPARTMENT-ZELLER,STEPHEN W
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$110.00 $8.80 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$118.80 $000 $118.80 $0.00 $118.80
Modification#3
Printed On Wed 6/12/2013 5 42:50PM Contract-Paramsrun.rpt(1)
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))
06/12/13 268432-1 post hole digger/auger for Range $118.80
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 West Carmel Drive
Carmel, IN 46032
$118.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 268432-1 I 43-530.99 I $118.80 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
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
07/2/2013 13:40 T0:+1 (317) 5712615 FROt-1;8006529440 Page: 1
7/2/2013 5:40 PM FROM: Fax Microsoft TO: T3175712615 PAGE: 001 OF 001
IIIII I III IIII I III IIII IIIII IIII III Page 1 of 1
Status: Closed
��gyp®/�� 410 WEST CARMEL DRIVE Invoice#: 271056-1
0��F/ CARMEL,IN 46032 Invoice Date: Tue 712/2013
LRUIPM>rNT REIVTAI. www.runyonrental.com Date Out: Tue 7/2/2013 10:15:OOAM
1-800-276-Too1(8665) 317-566-8888 Phone
"poo't he a loot-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS
................
.. ...........
---------------------------'.-------------------------------------------------
E Customer#: 1182 •r
--------------- Terms: On Account
CARMEL FIRE DEPARTMENT 317.571.2600 Phone
317-571-2615 Fax
2 CIVIC SQUARE
CARMEL,IN 46032 PO#: CHAIN SAW PARTS
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: BOB VANVOORST
Salesman: NONE Phone: -- E-Mail:
__,..., .....................-.�.-......_...,_ _.._.,.._............._..............._................._..-...................._._.........._.................._............._..._............_...,.._........ ............................._.........
._-»_...-...m._,...,...-....___
F
Qty Key Items Sell Status Returned Date Price
»_»__-__»_______________________________________»»__________»___»__._...______»__________»______________;____________________-___-______----------------------------»»»_
3 i 169498403-1 SPARK PLUG Pulled i $11.25
3 1 1127-120-1611 Stihl Filter Cartridge Pulled` $71 97
Thank You for your Business
--------- ---_---- ___ ----------_--__ _ _ _ _______ ____ _ ______ _ _____ _ �
{ Rental: Damage Waiver: ! Sales: ; Delivery Charge: Misc Charges:
3
$000 $000 I $83.22 1 $0.00 $0.00
---------------------Subtotal: ________�___»VVYVYYVVVVVVV-VV INDIANA: Total: Paid: Amount Due: I
$83.22 S0.00....t............................................583.22...................................................$000.....?...........................................$83.22
t_..................._.................._........................................................
.......................................................................................
You understand that(a)it is unauthorized forme to lend the Rented Item(s)to any other person.(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Biodiesel,E85,etc)In Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel.(d)no electrical tools are supplied with safety grounded plugs foruse in grounded outlets(except fordouble-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to Gnarge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which Is discovered after the Rented Items)have been returned,and(e)labor rate Is charged at$85 00 per hour X (Initial)
I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Instructions X (Initial)
I have provided Runyon with proof of Insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x_ _ _(Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of Its obligations arising under this Contract
Pnnted Name:
Signature:
CARMEL FIRE DEPARTMENT-BOB VANVOORST
......................................._.............._..........._................_..................,....._.....................................,....................................................................
_._.._............._.......-............_...........-....._............._..........._..___.._...............__ Modification# 1
Printed On Tue 7120013 540 17PM Software by Point-of-Rental Systems w&w point-of-rental com Contact-Params rpt(1)
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))
271056-1 $83.22
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$83.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT Board Members
1120 I 271056-1 I 42-370.00 I $83.22 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
JUL 1-1 ZU13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11111IIIIIII1IIIIII1 IN Page Iof1
Status: Closed
iy 410 WEST CARMEL DRIVE Invoice#: 270983-1
CARMEL, IN 46032 Invoice Date: Mon 7/1/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/1/2013 3:32:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson
(Cus�omer#-11"36—) Terms: On Account
CARMEL UTILITIES 317-571-2267 Phone
317-571-2265 Fax
760 3RD AVENUE SW,#110
CARMEL, IN 46032 PO#: SHOP
Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am4:30pm, Sunday 9:00am-3:00pm
Ordered By: Picked up by: WHITLOW, SEAN
Salesman: NONE Phone: -- E-Mail:
Qty Key Items Ser# Status Returned Date Price
2 102-1 PROPANE 40 POUND REFILL Pulled $55.80
l/
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $55.80 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$55.80 $0.00 $55.80 $0.00 $55.80
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (initial)
The undersigned has carefull;:7
ds the Terms and Conditions on a back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligationct.
Printed Name:
/ 1
Signature:
CARMEL UTILITIES-WHITLOW, SEAN
L TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPM(:Tc3fF�f1dPi,#3ES. 1
Printed On Mon 7/1/2013 3:34.43PM NO ADJUSTMENTS Runyon has been notified. Contract-Params.rpt(1)
A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST.
TEMASAND CONUTIONSFW-" WENTAL
A LARGER-PRINT VERSION OF THESE TERMS AND CONDWINS IS AVAILAFkE UPON REQUEST
9-trl-1411 As n this CIN,oct -,ome,; u,re?,t'le CUlSTOrt-er or'Lcs-e'r.�rtf_-d Rented v- '_'0',CC, %,`:i i&^_vtrr 2Irovid-d I,io-,,,�, I i a)yo! I IT n_^diar I r_l`I any
:n Pac 1: l��: ins,t; js'and ou,' -�,,)yOr Equpt't 14; tal Inc. and icc jrnt I, lagc�1 yot r: P,,r�blaa for'nc-P S-20 0.C",of'he .uc ar ":'L.,
Fria!aic Sapc:v LLCI:c;, refer to t"a f rs,pagelace of 0 i (d; lia,'e nsx-aricle t'l,,,ar Gvn cove,lrg slic,ja,,,J�el vctt�rig�ee lo p"--;�rly cxtse a i HLndp,5�;cf,oo v".Ij,
terils renled to w,• as id-1:1r1l )pall!e, FQJ:Fi 7ey•`ruear.,t i-
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
a
CARMEL, IN 46032 Due Date 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 270983-1 $55.80
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
.1
VOUCHER # 132014 WARRANT# ALLOWED
354867 O $
RUNYON EQUIPMENT
410 W CARMEL DRIVE
CARMEL, IN 46032
>;
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
. •. • members
'• # INV# ACCT# AMOUNT • ••-
270983-1 01-6200-06 $55.80
Voucher Total $55.80
4.
5 4k wV
COSt distribution
cll-:Iir-n Paid under vehicle highway fund
111111 Ill/111111111 I Ill 111111111 IN Page 1 of 1
Status: Closed CA�u Nsfo V 410 WEST
4RMEL DRIVE Invoice#: 270606-1
Invoice Date: Fri 6/28/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 6/28/2013 9:45AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one' 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE Phone:-- E-Mail:
Qty I Key Items _ Ser# Status Returned Date Price
1 3206#0003 POLISHER FLOOR 17" CA2761 Returned 6/28/2013 2:22PM $45.00
lday$45.00 lweek$180.00 4weeks$540.00
DO NOT USE EXTENSION CORDS ON THIS EQUIPMENT X_
1 3272-1 POLISHER BRUSH ATTACHMENT Returned 6/28/2013 2:22PM $10.00
lday$10.00 lweek$40.00 4weeks$120.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$55.00 $4.40 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$59.40 $0.00 $59.40 $0.00 $59.40
You understand that (a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
performance of its obligations arising under this Contract.
Printed Name:
Signature:
CARMEL STREET DEPARTMENT-STUBBS,CHRISTOPHER
Modification# 3
Printed On Fn 6128/2013 5:54PM Software by Point-of-Rental Systems www.point-of_rental.com Contract-Pamms.rpt(1)
11111111111111111111111111111111111 IN Page 1 of 1
Status: Closed
Q�®riy®ly 410 WEST CARMEL DRIVE Invoice#: 270522-1
®�11J CARMEL,IN 46032 Invoice Date: Fri 6/28/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 6/27/2013 1:31PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: STUBBS, CHRISTOPHER
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 3257#0002 VACUUM 55 GALLON WET/DRY 1507918 Returned 6/28/2013 2:21PM $100.00
lday$50.00 lweek$200.00 4weeks$600.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$100.00 $8.00 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$108.00 $0.00 $108.00 $0.00 $108.00
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no eiectmal tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
performance of its obligations arising under this Contract.
Printed Name:
Signature:
CARMEL STREET DEPARTMENT-STUBBS,CHRISTOPHER
Modification# 2
Printed On Fri 6128/2013 5:54PM Software by Point-of-Rental Systems www point-of rental com Contract-Pamms.rpt(1)
11111111111111111111111111111111111 IN Page of
Status: Closed
Q� lyyol a 410 WEST CARMEL DRIVE Invoice#: 270953-1
i�F1Jr NC �/ CARMEL,IN 46032 Invoice Date: Mon 7/112013
£QUIPM£NT RENTAL www.runyonrental.com Date Out: Mon 711/2013 12:59:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Donl be a tool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: MONON STEPS
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: KALOGEROS, GEORGE MIKE
Salesman: NONE Phone:-- E-Mail:
Qty I Key Items Ser# Status Returned Date Price
1 18366#0001 HAMMER BBB DEMO-DRILL SDS TE1E 351265F Returned 7/1/2013 3:44:OOPM $30.00
4Hrs$30.00 1 day$40.00 lweek$160.00 4weeks$480.00
1 2911-1 BIT SDS J 1/2"X 12"-18" Returned 7/1/2013 3:44:OOPM $10.00
lday$10.00 lweek$40.00 4weeks$120.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$40.00 $3.20 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$43.20 $0.00 $43.20 $0.00 $43.20
You understand that.(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85 00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract
Printed Name
Signature:
CARMEL STREET DEPARTMENT-KALOGEROS,GEORGE MIKE
Modification# 3
Printed On Mon 7/112013 6.20:56PM Software by Point-of-Rental Systems www.point-of_rental.com Contract-Params rpt(1)
111111111111111/1111111111111111111 IN Page 1 of 1
Status: Closed
Iu
riy®ly 410 WEST CARMEL DRIVE Invoice#: 270891-1
Invoice Date: Mon 7/1/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/1/2013 8:58:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
'Don't be a fool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS
Customer#: 1384— Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: patch truck
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: MARTZ, FREDERICK KENT
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 103-1 PROPANE 60 POUND REFILL Pulled $38.90
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $38.90 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$38.90 $0.00 $38.90 $0.00 $38.90
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
performance of its obligations arising under this Contract.
Printed Name
Signature:
CARMEL STREET DEPARTMENT-MARTZ,FREDERICK KENT
Modification# 1
Printed On Mon 7/112013 6 21:01PM Software by Point-of-Rental Systems www point-Of rental com Contract-Pam ms.rpt(1)
11111111111111111111111111111111111 IN Page 1 of 1
Status: Closed
Q u lyy®� 410 WEST CARMEL DRIVE Invoice#: 271588-1
i�li� CARMEL,IN 46032 Invoice Date: Mon 7/8/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/8/2013 9:47AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one` 317-566-2990 Fax Operator: SCOTT FLOWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: STAPLETON, NATHAN A
Salesman: NONE Phone:-- E-Mail:
Cary I Key Items Ser# Status Returned Date Price
1 8368#0008 HAMMER C DEMO SDS MAX TE-706 08-0105300 Returned 7/8/2013 3:34PM $55.00
4Hrs$45.00 lday$55.00 lweek$220.00 4weeks$660.00
1 0302-1 POINT&CHISEL LARGE Returned 718/2013 3:34PM $8.00
1 day$8.00 1 week$8.00 4weeks$8.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$63.00 $5.04 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$68.04 $0.00 $68.04 $0.00 $68.04
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g Blodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-Insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of Insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract.
Printed Name
Signature:
CARMEL STREET DEPARTMENT-STAPLETON,NATHAN A
Modification# 4
Printed On Mon 7/8/2013 5:36PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1)
11111111111111111111111111111111111 IN Page of
Status: Closed
IRU IYYON 410 WEST CARMEL DRIVE Invoice#: 271149-1
CARMEL,IN 46032 Invoice Date: Wed 7/3/2013
CQUIPMCNT RENTAL www.runyonrental.com Date Out: Wed 713/2013 7:57:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: Tempe Thompson
Customer#: 1384
Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074 PO#: Sweeper Job No: Hose Repair
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by:JONES, GARY W
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 SG-250-N3T-AB Coupling 2 1/2 NST Female Suction Hos Pulled $16.37
1 HA3025F Fire Hydrant Adater 2 1/2 mate to 3 feme Pulled $57.75
1 CS-200252 2.812 ID Steel Crimp Sleeve Pulled $4.05
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $78.17 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$78.17 $0.00 $78.17 $0.00 $78.17
You understand that(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85 00 per hour X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
performance of its obligations arising under this Contract
Printed Name:
Signature:
CARMEL STREET DEPARTMENT JONES,GARY W
Modification# 2
Printed On Wed 71312013 5.42:55PM Software by Point-of-Rental Systems www point-of-rental corn Contract-Params.rpt(1)
IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1
Status: Closed
Ru NY®ly 410 WEST CARMEL DRIVE Invoice#: 271075-1
CARMEL,IN 46032 Invoice Date: Wed 713/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 7/2/2013 12:20:OOPM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one' 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384
Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: STAPLETON, NATHAN A
Salesman:NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 8368#0012 HAMMER C DEMO SDS MAX TE-700 021412 Returned 7/2/2013 12:28:OOPM $0.00
4Hrs$45.00 /day$55.00 /week$220.00 4weeks$660.00
Equipment exchanged on 7/2/2013 for 8368#0011
1 8368#0011 HAMMER C DEMO SDS MAX TE-700 021419 Returned 7/3/2013 3:32:OOPM $55.00
4Hrs$45.00 lday$55.00 lweek$220.00 4weeks$660.00
1 0302-1 POINT&CHISEL LARGE Returned 7/3/2013 3:32:OOPM $8.00
lday$8.00 /week$8.00 4weeks$8.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$63.00 $5.04 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$68.04 $0.00 $68.04 $0.00 $68.04
You understand that.(a)it Is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon Is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate Is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Instructions X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of Its obligations arising under this Contract.
Printed Name:
Signature:
CARMEL STREET DEPAMNMENT-STAPLETON,NATHAN A
Modification# 3
Printed On Wed 7/3/2013 5:42:50PM Software by Point-of-Rental Systems www.pomt-of-rental.com Contract-Params rpt(1)
wa
111111111111111111111111111111 11111111 Page 1 of 1
Status: Closed
�■�J a IYY®IY 410 WEST CARMEL DRIVE Invoice#: 271205-1
CARMEL,IN 46032 Invoice Date: Wed 7/3/2013
EquIPMENT RENTAL www.runyonrental.com Date Out: Wed 7/3/2013 11:51:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: MORRIS, NATHAN
Salesman:NONE Phone:-- E-Mail:
Qty I Key Items Ser# Status Returned Date Price
1 3416#0001 GENERATOR F 11,000 WATT EZGT-1000961 Returned 7/3/2013 3:33:OOPM $100.00
Meter Out:607.8 Meter In:609.6 Total hours on meter:1.8
1day$100.00 1week$400.00 4weeks$1,200.00
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 25 MILE RADIUS FROM OUR STORE YOU ARE
RESPONSIBLE FOR RETURN AND/OR RECOVERY X
1.60 GAS-1 GASOLINE Pulled $10.40
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$100.00 $6.00 $10.40 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$118.40 $0.00 $118.40 $0.00 $118.40
)u understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
)CH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
>ulting from alternative fuel;(d)no electrical toots are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
;ponsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
ich is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
ive been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions X (Initial)
ive provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
scribed on the back of this Contract.x (Irn6a\)
Uf1d2fS19t12d 11aS Carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
formance of its obligations arising under this Contract.
)fed Name:
Signature:
CARMEL STREET DEPARTMENT-MORRIS,NATHAN
Modification# 3
contract-Params.rpt(1)
Software by Point-of-Rental Systems www point-of-rental.com
'ed on Wed 7/3/2013 5:43MPM
I�III�II�II III�I II�II III�I�III�IIII I��I Page 1 of 1
Status: Closed
Q�a�r�pp0y®®®�® 410 WEST CARMEL DRIVE Invoice#: 271652-1
�V►�J CARMEL,IN 46032 Invoice Date: Mon 7/8/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/8/2013 1:30PM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't he a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open'Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: DAVIS, JOSHUA ALAN
Salesman:NONE Phone:-- E-Mail:
Qty I Key Items Ser# Status Returned Date Price
2 MS RUBBER BLADE KIT ST21047 Pulled $105.90
1 1008-1 SHIPPING AND HANDLING Pulled $11.60
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$0.00 $0.00 $117.50 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$117.50 $0.00 $117.50 $0.00 $117.50
You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x (Initial)
The undersigned has carefully read and fulty understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract.
printed Name.
Signature:
CARMEL STREET DEPARTMENT-DAVIS,JOSHUA ALAN
Modification# 1
Software by Pomt-of-Rental Systems www.point-of-rental com Contract-Params rpt(1)
Printed on Mon 71812013 5:38PM
111111 IIIII 11111111111111111111 IN IN Page 1 of 1
■��1 Status: Closed
U NYON 410 WEST CARMEL DRIVE Invoice#: 271730-1
Invoice Date: Tue 7/9/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 7/9/2013 8:53AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: SCOTT FLOWERS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: MORRIS, NATHAN
Salesman: NONE= Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 8368#0008 HAMMER C DEMO SIDS MAX TE-706 08-0105300 Returned 7/9/2013 3:30PM $55.00
4Hrs$45.00 1day$55.00 1week$220.00 4weeks$660.00
1 0302-1 POINT&CHISEL LARGE Returned 7/9/2013 3:30PM $8.00
lday$8.00 lweek$8.00 4weeks$8.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$63.00 $5.04 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$68.04 $0.00 $68.04 $0.00 $68.04
(ou understand that:(a)it is unauthorized forme to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
UC"OR A001hONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
rsulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
sponsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
rich is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
ave been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
ave provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
;robed on the back of this Contrad.x (Initial)
e undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and
forrnance of Its obligations arising under this Contract.
nted Name.
Signature:
CARMEL STREET DEPARTMENT-MORRIS,NATHAN
Modification# 4
Contract-Params.rpt(1)
SoMatebyPOM-ot-Rental Systems www.point-of-remal.mm
\��4a��e119124ti'�S��Q�
111111 IIIII 11111 II1II 11111 111111111 IN Page 1 of 1
Status: Closed
.e p® ® 410 WEST CARMEL DRIVE Invoice#: 271737-1
�i i® CARMEL,IN 46032 Invoice Date: Tue 7/9/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 7/9/2013 9:18AM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rent one" 317-566-2990 Fax
Operator: Tempe Thompson
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by: BROWNING, TIM
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 2023#0005 CONCRETE PLANER 8"GAS 15526 Returned 7/9/2013 3:18PM $220.00
lday$220.00 lweek$880.00 4weeks$2,640.00
2 078371905811-1 EAR PLUGS NON-CORDED PAIR Pulled $0.78
2 036000129786-1 DUST MASK EACH Pulled $0.78
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$220.00 $17.60 $1.56 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$239.16 $0.00 $239.16 $0.00 $239.16
You understand that'(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEMS)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g.Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract
Printed Name:
Signature:
CARMEL STREET DEPARTMENT-BROWNING,TIM
Modification# 3
Printed On Tue 7/9/2013 5.41 PM Software by Paint-of-Rental Systems www point-of-rental com Contract-Params rpt(1)
II'lll II�II I��� (IIII��II�II�II I��I I��I Page 1 of 1
Status: Closed
Rn a N®p�®� 410 WEST CARMEL DRIVE Invoice#: 271027-1
�y CARMEL,IN 46032 Invoice Date: Tue 7/2/2013
EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 7/2/2013 8:46:OOAM
1-800-276-Tool(8665) 317-566-8888 Phone
"Don't be a tool-Rom one" 317-566-2990 Fax Operator: WINNIE HELMS
Customer#: 1384 Terms: On Account
CARMEL STREET DEPARTMENT 317-733-2001 Phone
317-733-2005 Fax
3400 WEST 131ST STREET
CARMEL,IN 46074
Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm
Ordered By: Picked up by:ZELLER, STEPHEN W
Salesman: NONE Phone:-- E-Mail:
Qty Key Items Ser# Status Returned Date Price
1 7019#0083 PUMP SUBMERSIBLE 2"ELE 74 GPM 80610061 Returned 7/2/2013 1:42:00PM $35.00
4Hrs$30.00 lday$35.00 lweek$140.00 4weeks$420.00
DO NOT RUN PUMPS DRY,CUSTOMER IS RESPONSIBLE FOR
ANY DAMAGE TO PUMP.X
2 7024-1 HOSE DISCHARGE 2"X50' Returned 7/2/2013 1:42:OOPM $20.00
lday$10.00 lweek$40.00 4weeks$120.00
Thank You for your Business
Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges:
$55.00 $4.40 $0.00 $0.00 $0.00
Subtotal: INDIANA: Total: Paid: Amount Due:
$59.40 $0.00 $59.40 $0.00 $59.40
You understand that (a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS
SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Biodiesel,E85,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs
resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are
responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)
which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial)
I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial)
I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as
described on the back of this Contract.x (Initial)
The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and
performance of its obligations arising under this Contract
Printed Name:
Signature:
CARMEL STREET DEPARTMENT-ZELLER,STEPHEN W
Modification# 3
Printed On Tue 712/2013 5:40:21PM Software by Point-of-Rental Systems www.pomt-of-rental.com Contract-Params.rpt(1)
d 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))
06/28/13 270606-1 $59.40
06/28/13 270522-1 $108.00
07/01/13 270953-1 $43.20
07/01/13 270891-1 $38.90
07/02/13 271027-1 $59.40
07/03/13 271205-1 $118.40
07/03/13 271075-1 $68.04
07/03/13 271149-1 $78.17
07/08/13 271588-1 $68.04
07/08/13 271652-1 $117.50
07/09/13 271730-1 $68.04
07/09/13 271737-1 $239.16
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
U
y
a
Runyon Equipment Rental ALLOWED
IN SUM OF $
410 W. Carmel Drive
Carmel, IN 46032
$1,066.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 270606-1 43-530.99 $59.40 1 hereby certify that the attached invoice(s), or
2201 270522-1 43-530.99 $108.00 bill(s) is (are)true and correct and that the
2201 270953-1 43-530.99 $43.20
materials or services itemized thereon for
2201 270891-1 42-311.00 $38.90
which charge is made were ordered and
2201 271027-1 43-530.99 $59.40 .
2201 271205-1 43-530.99 $118.401 received except
2201 271075-1 43-530.99 $68.04
2201 271149-1 42-370.00 $78.17
2201 271588-1 43-530.99 $68.04
2201 271652-1 42-370.00 $117.50 W d es y Ju y 1 013
2201 271730-1 43-530.99 $68.04
2201 271737-1 43-530.99 $239.16
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund