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Home My WebLink About222567 07/30/2013 �,\Mf CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 2 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $2,234.46 CARMEL, INDIANA 46032 410 W CARMEL DRIVE •w,,�oN`; CARMEL IN 46032 CHECK NUMBER: 222567 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 269356-1 75 . 60 SMALL TOOLS & MINOR E 1125 4238000 269470-1 108 . 00 SMALL TOOLS & MINOR E 211 4237001 270471-1 21 . 60 STORM SEWER MAINT SUP 2201 4353099 271859-1 68 . 04 OTHER RENTAL & LEASES 2201 4353099 271989-1 68 . 04 OTHER RENTAL & LEASES 211 4237001 271990-1 297 . 00 STORM SEWER MAINT SUP 2201 4236400 272006-1 45 . 04 PAINT 2201 4238000 272087-1 600 . 73 SMALL TOOLS & MINOR E 2201 4356003 272174-1 275 . 52 SAFETY ACCESSORIES 651 5023990 272571-1 41 . 80 OTHER EXPENSES 2201 4353099 272634-1 172 . 80 OTHER RENTAL & LEASES 2201 4231100 272782-1 38 . 90 BOTTLED GAS 2201 4237000 272819-1 306 . 22 REPAIR PARTS fJ CITY OF CARMEL, INDIANA VENDOR: 354867 Page 2 of 2 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $2,234.46 o CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 222567 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 272819-1 117 . 95 UNIFORMS 2201 4231100 C575 -2 . 78 BOTTLED GAS Status: Closed ��®� 410 WEST CARMEL DRIVE Invoice#: 269356-1 CARMEL,IN 46032 Invoice Date: Wed 6/19/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 6/18/2013 2:18:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: SCOTT FLOWERS 7Cus1omer#: 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317.848-7275 Phone 317-571.4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#: M001036 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: Picked up by: HART, SHAWN M Salesman: NONE Phone:-- E-Mail: Qty Key Items Rented Ser# Status Returned Date Price 1 1030#0005 POSTHOLE DIGGER 2 MAN GAS U39863X Returned 6/19/2013 12 08 OOPM $7000 2Hrs$28.00 +lHrs$12.00 tday$70.00 /week$260.00 4weeks$780 00 CALL BEFORE YOU DIG 1-800-382-5544 1 1035-1 AUGER BIT 8"BIT 7/8"SHANK Returned 6/19/2013 12 08:00PfvI S000 tday$12.00 /week$48.00 4weeks$144,00 of M od � o3c� I JUL 3 2013 ,) 5-4 - 01-A - 4'*') %Z000 Thank You for your Business Rental Contract Rental: $70.00 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 Damage Waiver: $5.60 fuels(e g Blodesel,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 Sales: $0.00 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 Delivery Charge: $0.00 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 Misc Charges: $0.00 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 Subtotal: $75.60 Equipment Protection Plan(Damage Waiver)as described on the back of this Conlract.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 INDIANA: $0.00 Printed Name Total: $75.60 Paid: $0.00 Signature: CARMEL CLAY PARKS&RECREATION-HART,SHAWN M Amount Due: 575.60 Modification# 3 Printed On Wed 713/2013 12 13 55PM Software by Point-of-Rental Systems www.point-of-renial.com Contract-PatamPt(6) Status: Closed �� 410 WEST CARMEL DRIVE Invoice#: 269470-1 �y CARMEL,IN 46032 Invoice Date: Wed 6/1 912 01 3 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 6/19/2013 12:10:00PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 2094 Terms: On Account CARMEL CLAY PARKS&RECREATION 317-848-7275 Phone 317-571-4136 Fax 1411 E.116TH STREET CARMEL,IN 46032 PO#: M001037 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Ordered By: Picked up by: BURNETT,ANDREW W Salesman: NONE Phone:-- E-Mail: City Key Items Rented Ser# Status Returned Date Price 1 9112#0002 TRENCHER 4"X 30" 1Y1065 Returned 611912013 2 19,00PM 510000 Meter Out 315 0 Meter In 315 0 Total hours on meter 0 0 4Hrs$100 00 lday$130 00 /week$520 00 4weeks$1,560 00 CALL BEFORE YOU DIG 1-800-382-5544 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 �;'per�'^--•c .---_-r.' Fq-q' ()oof a o( -tvonchrev- JUL - 3 2013 for r opfi,c- �� I M oo �D3� CA - 4ZN D00 Thank You for your Business Rental Contract Rental: $100.00 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 Damage Waiver: $8.00 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 Sales: $0.00 double-Insulated safely-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 Delivery Charge: 50.00 discovered after the Rented Items)have been returned,and(e)labor rate is charged at$85 00 per hour X (Initial) 1 have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Misc Charges: $0.00 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 Subtotal: $108.00 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 INDIANA: $0.00 Printed Name: Total: $108.00 Paid: $0.00 Signature: CARMEL CLAY PARKS 8r RECREATION-BURNETT,ANDREW W Amount Due: $108 00 Modification# 3 Printed On Wed 7/3/2013 12 14 28PM Software by Point-of-Rental Systems www point-of-rental corn conuact-Paranns rpt(6) 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 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6/19/13 2693561 Rental of 2 person auger $ 75.60 6/19/13 2694701 Rental of trencher for fiber optic install $ 108.00 Total $ 183.60 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 354867 Runyon Equipment Rental Allowed 20 410 W Carmel Drive Carmel, IN 46032 In Sum of$ $ 183.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 2693561 4238000 $ 75.60 1 hereby certify that the attached invoice(s), or 1125 2694701 4238000 $ 108.00 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 25-Jul 2013 Signature $ 183.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 111111111111111111111111111111111111 IN Page 1 of �� ® 410 WEST CARMEL DRIVE Status: Closed CARMEL,IN 46032 Invoice#: 270471-1 EQUIPMENT RENTAL www.runyonrental.com Invoice Date: Thu 6/27/2013 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 6/27/2013 9:10AM "Don't he a tool-Rent one" 317-566-2990 Fax Customer#: 1384 Operator: JOEL PROCHNOW 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: HOBBS, JAMES A Salesman:NONE Qty Key Items Rented Ser# Status Returned Date Price 2 7024-1 HOSE DISCHARGE 2"X50' Returned 6/27/2013 3:11 PM $20.00 /day$10.00 /weeks$40.00 4weeks$120.00 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 I 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-HOBBS,JAMES A Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $20.00 $1.60 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $21.60 $0.00 $21.60 $0.00 $21.60 Modification#2 Pnnted On Thu 6/27/2013 5:41 PM Contract-Paramsrun rpt(1) 11111111111111 IN Page 1 of 1 410 WEST CARMEL DRIVE Status: Open �,t�yo lw� CARMEL, IN 46032 Contract#: 270471-1 V ® EgU1PMENT RENTAL www.runyonrental.com 1-800-276-Tool(8665) 317-566-8888 Phone Date Out: Thu 6/27/2013 9:10:OOAM "Don't be a tool-Rent one" 317-566-2990 Fax Customer#: 1384 Operator: MEL SPROUSE 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: HOBBS, JAMES A Salesman: NONE Qty Key Items Rented Ser# Status Agreed Return Date Price 2 7024-1 HOSE DISCHARGE 2"X50' Out 6/28/2013 9:10:OOAM /day$10.00 lweeks$40.00 4weeks$120.00 Open Seven Days a Week 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 prohiR;hh,and you are r Bible for all damages and repairs resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(exce uble-i ety-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 co r ng 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 )have b een instructed and demonstrated on the safe and proper operation of the above equipment,and I fully undersI d t ose in ctions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am eclining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully erstands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising un is tract. Printed Name: i Signature: = CARMEL STREET DEPARTMENT-HOBBS,JAMES A od C ti9r�#-1 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPL1Mi v n� St-S. Printed On Thu 6127/2013 9:12:16AM NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. Contract-Paramsrun rpt tt) A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. TERMS AND CONDITIONS FOR RENTAL A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST Rental As Jse n this Cort ai,,l ;a; "you,xic "yoli,' can tic cusforer cr'Les_s_"ioo=ttcd Pente^ :e- c w-rd'eve, - loss;, im->-fiatelj lrol:6? _;-� c' - Paoc- 1, 1 ,s and llu'' mva-., -iinvor Pqup-,r,t R^zltal Inc, and P,.nyrol, 3ccdc-, rdamage:f,vi yn" (-'F")"i;ant S,;p.p;v L,-,,-: refers to"[-F,i!s:page "t th, '130-acl.Al haze .1;ac,,.,:.I da•,i"e.you ex-tse -i-Is_,der sxf ?c,ic' tents rpn10 tr., a,1 d'-)i 91:;n Frill lei T-,rr'i rilea•)s t•F per ac`ions tie'me •ik- .cLurn lof any�,fnoljna I-, wit" leFDn;l'to a•;;;-ol at oLr ortio; ass,,,' C,I!fas sxahc ,I Paje":a:,v_-p:'t D,:; -.okAhicd oi Faye 1� 1-,iloy agree to ri;,,: )m ol.-ihi for *,,px-.uc�,S i:� _S ii,,5r): ? - - '' ,,alter�t,cl I'll,avew qlv:,:,rltil u,it-Fietirej fofj,:�,�!or fie Terri i'vd :)av ow sated renta ralc,sl�,F,,-0.:oge!he,-A ti if quic-i_^I,,rnI as r,iscf,tL y c-a0caL u. a,,,,-'uxr_Lc,-is:Tl-forcgo;rg• c+ter C-1,ri".-'s arr"'11,9 eur lw 'A t*1'silf c! 3-toff L�I'il in.?Hmec iterWsi is"are r:U,�;c 3,-I'l,-�cve,,�L nd--the Eqt�ipr-ei:P�,_wror Plan,a-, y,u i�I r .Jn I b=e'or (a;Per� tre-� a- - I - - -- C 3 a d s)tl� arf acce,ro�:7"�s fl�yoj f�lo 1�-, :he L �nc ac rd rtc:i it-I'l,!, v-1t,--1;con• 1:.l*,, -I' c�js%s:^- jcstic-:,c or dan-agfl;-i"now- p:Y�! to i0jr-t"o H�II lnr-fs�'c 'I-l",r�ll pavus RcrtLn,,d:r-Renr o is �vne3 ",V L-Z�No Ro:od i;ve lo,w- r owljl:ng ,�,v;i^m im ta:ion. loss,tl,cf,and dcs,�rxoni, ic, c rp'lTn" ic-F! t.- r,.;lj '2"e"!Z. I V,4,TF,n0,Onen:i,I •ro -'lien*,ai dt83 al e,for T;'R'al I"-d lte,*f, :,,I "hp h"IF TICqiI -!ixope-1.se;I tci,ic n,i :,i'xie is '4�.rrxg r, e,"; I,P6 'Oj,-,:l� sm",e-sh ill,,,rlJs.frs�exce,-dir'g,S f,ir� ;�-ll;i, �,,r,y"seater use i�,r-aje�P_c 8 h,"s r cl�lair �Isrys lle 1'er lot o'.. "3� �:le qevfi�c ltel'� I l�<, 'l -Pi, r-1• PC7-d,v..,tic,-,d,if IK l�,3, I,A;(,ef,i-eii0c!,�Ire pe':will lill-,:,,Cpcd clal Ir,eas,!d,"I'Ve ci i'alge"4r,'N 4v I"l-ldw-i ;,w*,iArql 1,e Pe-,:ed lte:!,ano i�'�Damaje a,�_r i'lofit _w �i a I I Ile Olt and I�,, I lov-vance 'i;!�ll' jr;io t,pJi:<,ys :rm! Il t,''G!1_ �l'�y Ulric,pe"." 1,,at if,_:;�'s ,il Y'll, i� ao'),.'rolc twe, lj�(Dn ret�,will,at, I,I I c.,jarai--,N la 1J, _'l .!I I' Itai-Is!rirtnarvir-_ nin 3,y L r opt cs be apsmor,a-xan&,ieo :wand tic,�rop-,-tv 2f 1)! ( ;Use. 'ox-v"lif 'mal'I!,Rcljrer; jenj:S:is,jre used&a�ey-cl,rc rl acc,,„dalce,vdi:ne SS gf-(,I!l t :;Ie C, llDc- -A a 1 dic 'cass 71r, :O fai,its rt -,;and �:i J;)t,sng Vol.v;I not.rlcie"vil vcL.p-,,r-.;T ary,i-cs_-'c.!ai r,anise,in-,j�o, 0"I.-�har, �lql,ir;c t,nd,- apolr:!�, .1%', to-'a �r, nv;�! or�n� d or tf:p. 6r I.zlel" I" or I I o' ol)IZIif l,'1 OU O�� m-l"I'l 2e.r"'I jr, %!te, "I"A -1"l, ,a ;on i terra:':; necess'ary: rec"', f'orl)ym Fit"!l%i, C,lr a soir! fDay LISC I)C RU-:,d j;- at rec, rndio-:, iicidep�sli and --amaces --'s; and C�Icllfuwi I!,i� of" rent"s) �,` x1c,or rclal,� o')i orl[-��oi :11�- pewe'l tini. I- Dehvt:v, Retrieval. It 'i, an,,of .rF.,,e Rented : i!li. I pay I-1,J1,lj,iid, 1 I , 0 '�, I -i - - v'd 1-1 U 1 -,irrlot t -c�rl vl-i Vv�H,-', f,1�;U j", or -i !-d or I e.f,re,:al is not respons olp for any Barrage vv-ratsoeve,as a as,jft o' 3,jsi:-c,-[-,; tack. c dzir-liga .,,spss,�,,-Ihi� -'s,ri, c ^_t1c strn �1, 3`rsl� _-�rj j k j�3 by Rm- Y')'l are i0sp._rsit', l-a-rig art uib)ai,ii,c:hc Rented iteirisi 4,vi? 'r, q' i,"Ir ;i(111'C Tiill IN.'.,it ;, 'l'e"'! i h,st 1 a;'J o;uniaJInc,),e Hc'f.ed llenn(sl,ttitumil ir:fefrf,4 defc -oki ralin Ess xy or -HE tv'AN1ijf-,,CIt,i!_--1��F, -�N[P I. F Tl- l� ;-.1-v lirnac."c ,,CfF*,a in,u,i��,,w,^ Camage erson-al jrlu,t,�a�mb :)Ic m-1-^n- r�lcxr� ri�l WAIVE WIN DE M NJTY�ir%`E /%RE t,07 "F `-or t)e re��. for an';delav, ci�wc _�y _Hie actl:�S��kl ssions of aw, :tl�er ACTC• e s 'r ""t Jrh-*f-,l eJ`;p, of o,:je,ec_;�smen: ,)I spay-�:es fealec you, 1-,0; E�� E X,`P E S OF' L Fe,i-,is! lterf�'�, PL,,li,_,;, il�q I C -EPCHA =;TNEQS, �ES:'�', A y V- �NTA:�JT'V " P %lAKL ji,I";, HEGA-U)iNC; i•IE�i_,N`l ED jTEM;I�i, L',o lilj: •RP.4rT'. f 1 7 C E !N= INGEVEtJ ALL OF r,%`;1ICf- YOL, HE"�IE3Y V,AIVE NO DESCRIFi ONS Of-CTHE9 ASSEFTC*4'_� Protection aLd Return. V��.:,frs-,I r-,r--;["ji�iqe V'V*river or -h se.v GL'N I pl�GA 31"1 C�,- If-=y '.'PlAr, CONS]-:.lUF DR VVIA:�RANTiES 9)' Rerteo lie(s)a-rc eltir-i:;1he.to Rx,��tor-o,):fne.c.�ar,F.r,•iPien�se iii gLo,;or(,�,%condi,"',, YOU'ASSUK'_-ALL P'SK 0� NJUR� LOSS, DAMAG�A'�110 ENVIFF 0NI`AEIJTAL I AV NAT'Or!OF. and iii:Ill tio )c er fili A c•irge of 6gq:y-f[;e-1,l.:-:S85^0)pe 'iow-;:ill loc -_Car'Llp,Also, A N p ARISil-J7I 11i',Tf- THE RENTED 17t-(S), I`,i'_LUD;r,(,lAfl-liOUT:_:MITA-K�4. i);i,of),jr oil laves I AND ALL S CLAMS ..,D I�A'AAGES ARIS 1 6 FF 0%1 OF IN %NEC-UN -N,TH ,7 51 In-spections/SaiO it, exer-wron 0 :hs :or sib�zjqtiert ceiv.y l It; :�,,dec SE,-ECTION,MANUFACII USE LOA01-.G,JN4LICADiNL5 71 RANSPORTAT!0h OPERA STCFAICZE y, Joon y,,, �Clis' l"1;01 a ttlerejpor, .,l,c[ r v:L. "ec,..i I:, iai,i:, ackrrol-,!,,,arju 3-11 agrEc, :,, f) ;,rh SE9V",1W, ',�,"NlPlANCE,�REt�Alil kN_)',_)F PETL�'.N C'ANY OF THE RENTFU FEM�S! ijti;IETHE=�F "liryc')that:ial acrrr)of ite Rented !6 i'as been ly.,felui y_elec:ed,_exa;-inqd, uwited ardles:,;dcv NOT YOU =-,ktjl_T.NYOU HEREBY RELEA E AND CISG; RG1L uS At,.')AGREE INDE, u::11 i' cpair 3-c "tic icto 2rd a I%-av accc.'3�le a s De-i do 1vred D_F[1D ANN) -Q:J) HA:'ALESS LESSOR AND ITS (`CERS ,,:EC-ORS. G-I, "zEqS SJJ3r1(,,"i ES,�`_CCESS, HS �,�,D Ac�s GNS.1 10,? �4,11) `,`4y tl ,,u arld j-ica,:s(a_aopilruab^?:a-,7 Wi is a.wrcip rat.,lcr ycx, EMPI OYE-'�, C.:all n. ssary fij;d_ r' Fse,i'"ll)(AA leJclm,e,lce.Jol:ar,(l If,,vo,l have-Ceivej wc and jr-defs:roc trle fra,niric,ir-sluc*iorls. ALL iABi T�": L -S. i-LAIMS. DA1,1A,-ES LOSSES CO(:TS AND EXDENSE�� 'F, _q =RC`. C �11"" frforrn,�"o��,jl :,�t;wl;udir g all-.3 - tire-Linda,av j(:FJ� EPA.OSHA andlor I-PAI-ATION --T()li`l1EYS' 7;:E��! ARIS 73 "tiS(If,7iATED ANSI StFidards amyl P',i:;er an!Sate:Iansoor::;00r., atiOn-L150,r.a"I!ena,lce ai, REMISS if,;-L D: 'AiIT F-C L T t-!i,,f A-ice N. A Nt Y AIN_L: f,Li- ',:OS 7.8 A 6SC l" ,I 1j .I'll z:,fety .OR '811 -Hr7 I -,iE,l IF '; r-17,�-.:- oj t'je !U'�'C;fjjp lll� -)eer I rec')0) CI rO.Ulf, AND _:�LACII%13 - SAVE'. L ki�;'_S V� CF AD I'C"', is , lillf,"t.:'I j r,"J" ,1,, 1:1,1%`"J A" 7q,1,_ncfw: !-."I�411 LII� N E G-G E`i,, 7i2t-ter llrliv for r:3Tl2r rljra cs�nlrij. I,,,a sasc-iacle and sate-iar,ner bv� w I rrin.,,c atev PJINVOON ELz--7 70 DEFENU SAID ACTION ON 0,;,,,'-.9EHii%L-- iN2 �0o T1-Al C the,Fv�.,i:ed ,i;o I:;!,f,iev trishincJ",'F;IT�'pma,f 3 defer- -e IF. `,lalfir,ctror')a I,,froTl, SHAD..BE 1."OLF FOR ALI COSTS, EXr`r:NSES AN,, i1--()R'IFYS ",IRREE BY P! V(Cf. 4 all"Ied a�e.v F.r.j(v 1 ivil ;ausp.a!cal'a-Jsefs to :I)S Sed SUCH DF:ENSE, Ai Eaui meet Fa lure,In he _iantc �Iy, vi d ucc rd tery) t:)lta- jre�aks,ma#j,,,f:;v,Q., �core��rs3*o ,rrs If- 031 UCC _T-1�^ 3-v -3,id a his 3-,q, r,,!,,c�s reer of mzht, n Ce(),7ef;Z1'. j,)u agree s; discclitunue use I.s,a`,c if d1fie'--ted L,co , Leases.lro._i-.id,.,n lr'pleunde•are!,NC ONE TIO!'V, tealm I"E� ftem,to Iq, a„^e2;"',)v tv"ll ro; :,,r have �-,lsp ipoair arfl,Ref;!11,,l) .!4! Miscelfi,sous. Th-, Cr-rltrac', iio at-,;Adc2c)�, ci, 1" JS;,alv et, if,�,� r-Tirg driq,Ji!t,l Rer,i rrk (at._� WllozO.;.I1 i,y. 3"fa-', Ills a_;eornrli't�tr." cLI ant: 1 -'*rte,- fol provide';cIA Y'011- ri4!i-Vrei7en1 of ic)-lmo-1 co!rpamole lem avli aolc as S-coll as e lig oil'iier's to and?jvenos i(.1 The eadir-p Kledn ii,f�soliely for(vl 'e-e, I";-ar-t ti') s 5 1 x� VJ, 1iv,-o-b iga:j, ot-,,-��lan h,?,,,;,vit'l, _oc ilia:38'Ise'!Ll Of 3." IIIII IIIII IIIII IIIII IIIII IIIII IIII III Page 1 of 1 Status: Closed PV IVY® 410 WEST CARMEL DRIVE Invoice#: 271990-1 V CARMEL,IN 46032 Invoice Date: Thu 7/11/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 7/11/2013 8:59:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: SCOTT FLOWERS CC ustomer#: 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 8786#0008 EXCAVATOR 35N 10'4"DIG 27 HP wm002481 Returned 7/11/2013 2:11:OOPM $225.00 Meter Out:427.0 Meter In:428.0 Total hours on meter:1.0 4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00 CUSTOMER IS RESPONSIBLE FOR TRACKS IF THEY COME OFF MACHINE.X 1 4100-1 EXCAVATOR BUCKET 35N C 24" Returned 7/11/2013 2:11:00PM $0.00 lday$45.00 lweek$135.00 4weeks$405.00 1 7019#0096 PUMP SUBMERSIBLE 2"ELE 74 GPM 6245778 Returned 7/11/2013 2:11:OOPM $30.00 4Hrs$30.00 1day$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 7/11/2013 2:11:OOPM $20.00 1day$10.00 1week$40.00 4weeks$120.00 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $275.00 $22.00 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $297.00 1 $0.00 $297.00 $0.00 $297.00 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 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 Thu 7/11/2013 5:33:54PM Software by Point-of-Rental Systems www paint-of-rental.com Contract-Params.rpt(1) II I I III I 11111111111111 II Page 1 of 1 Status: Open �tj NYON 410 WEST CARMEL DRIVE Contract#: 271990-1 CARMEL, IN 46032 EQUIPMENT F-61NITAL www.runyonrental.com Date Out: Thu 7/11/2013 8:59:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW 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 I Key Items Ser# Status Agreed Return Date Price 1 8786 EXCAVATOR 35N 10'4"DIG 27 HP Out 7/12/2013 8:59:OOAM 4Hrs$225.00 lday$275.00 lweek$825.00 4weeks$2,075.00 Customer is responsible for tracks if they come off machine x (initial) 1 4100-1 EXCAVATOR BUCKET 35N C 24" Out 7112/2013 8:59:OOAM lday$45.00 lweek$135.00 4weeks$405.00 1 7019 PUMP SUBMERSIBLE 2"ELE 74 G Out 7/12/2013 8:59:OOAM 4Hrs$30.00 /day°: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' Out 7/12/2013 8:59:OOAM 1day$10.00 lweek$40.00 4weeks$120.00 I h r V Open Seven Days a Week 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$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: CARMEL STREET DEPARTMENT-ZELLER, STEPHEN W WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPMVKi ANASES. 1 Printed On Thu 7/11/2013 9:01:16AM NO ADJUSTMENTS 0 ' Y�BYII��ff�E1� L 5p ?YtRR�I t �1'i8 4ftfl�ss Runyon has been notified. Contract-Params.rpt t1> A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. TERMS AND CONDITIONS FOR RENTAL A LARGER-PRINT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST (0 mwqq. s no n 16 Co'sa y-ontorny:"M no YC M.Aw WF z a U Tom?Wall M 10m, Am 0 soon! *%".in W ww&d �on IM 9 yu n— "M"Wl a V V on Page 1; to� 'LrzsSn,-.' ";4jr,pa""`-,:i.,, ja and ou, mean r3inyor Eau M)ert Itertal m. and am am no a Jamme;0)PL a on rayonsmy 0,he 5 M$no oz of the cat 0,zi mon wi W *,-J &A.00 symm S"!U C: Tye r mom I to a;top W hfy�to Now! R Alm No roxxTy 0 For own lomma D mic• navy,yz ywe A w ,§expane a P IN unly w&z,%,, ie-nmlirs�,��s me term male�:k"yi": .1', lo�'mliedan P�i�rs,! �!�,Jl�e)7e-�rnua i,.:)e pe.,m lor •to 7 -, mAe a&h 0 mynniums awlb r r"fundw wil q �A 0 mn carnege a v n A w swr &y) Ow At suenild n Page 1 ;wre Agrad Rob Aw;as;W00 on Fqe'l You YeTay agree to TT bon Me whirr at to puma"To m Vw--_A e x s as su;x after&e occurrence el the avc•:3lvlg us A Palo lmqt in Me A"su qW 4 vy',Unr,x,Oki,S:aoej mtoa AnA yety oh wy smi Airl"s amnab y rack h y Damps wal acumns.he hawd rw Pow-my an'-;;"•.,'•. � Mw corgs winx;wrouraor *t-a W1001 rx-VIn 1 Md.Ard nP RUMO=$)iisare rva.l n a,,^ its To hqa-w Pw':uior Am an g i.:I •r am lab c Or •• 4 &ATM heno w: o am acmAW bv z y4yj to a rrax,me Rerlec An,S)by:'he.Agraee Ths Data.Y"wiO continue in as lor w-an deareyn or dar-aged a,ore mpa,-:p:Ya i M i w-.to retarn Ire Hn: dl-eri�s:I-- ar,r_icon Pq a AN ZW g',_�mmd oem�,� ran,nrio M omq.,qQ?vn No Rewad MmW sAre in x hih a 0"fn W M Out OMMI Ins,Te ad doxw1wh to lamqe%We Femal Nry)&*to rawra; ou","ern SE� f W man hor 4emd Wes we for rawdf me'!le Helm herb x d abuse awn ir wlanse 0&nq fac,to frwxklufv�i� irr;'rfrr- R�j td;Ddwa;ie t,, stwosh h adi w excli 9 bmirs pe day 'arl gmylirr use A woe 2,cm 8 hwa no May 4 wins k&s and muk Wetre,ur A mr _,,loe Renee ie-, Dafrla(e ms;L w,y WTA",nnot 160mrsm 4wqxmck OrFevvOW nplcoaly nwed W5drypAinn Ndiq 0 4,,,. ;hg in PeTal WNA •C M Damay•a-q how 2w me of*No me mury 0 a-W.w al t r e to and ro alowarxis a I ne,.&to wMan h 4s min n"w.of any An pWQ N MW:._nw 0 tam • aman a wN WIC tiiy,. ran,-se.lmr $;rem"'onirg in a,an ov F:TW znw urn roxi wt.at mi opt an to ommom amminea ny pu x I Zarantor A In ic 14 x2 nQ sqy sm any prows,on lo-, !uu and t-le nrop�',,--.f VR a, ko�xt or do-l" 'Si :0 t15: tr-) l5DVa`o. (d; i., esprit,.ice..0�Use. Ici.will or;;o list Re Hal& Remn.waT'sod sa e ane inamordanae no me 1wamns' an F"m WAm moot of velhis .- ser a airfAnto n vT aWommi . a !no woo, duso loamy, 0,1*NVASS set toe:,ow 1#a Site!r1lamomrs witUloaleabr- liqu data or or��,rl:c-y man=Wimg Ws Wis.yj a I t damn n d1nit ovoo jai ;&--t;•o4s 1 1%0 in 11 quons In n I nN ^x*it yx pit y!mine a W:Q A!aura r M,wa n ahan m suse, no a ont,4 �1, cber'par a vq m oncly apk no nw p Wrowe y.Dnrm, >as Mf rear:re ail",l;e,r arc RerAwKwifs; m(Q we wwalai of of am se mod over aq of me hm a,an wic sky (q per4ir.Ery a M&pi•myArs on pur Wn n W whaN m gand w oo RUNUN , MCA sommetrn so f,woe* Kamm so!a nwom Q Tc.10M W""7"1 :Maw 0 r mmse-1, Oil w,mn,vir nan1wol c-Aysin fray me Me Re al lury, omd rhm cAmm MO "wycoa dMag= _...._wand 0XV000 040, MV_t ITA W r.,;r Si Delbe7l RNMA, If wp qw I A v,awor Mom Pw Rented Qpwk pu*A pay or yule, witar rcumb A h=MW*bak clisat ancs AM navy im con a d to Haan d ww�s� WITHOUT iromy-,j r±^,,.a; m;l1'e;r,.,,(l" m6e,.a, is it lopom Cie it M!dange wiawser as a WA I Mt 0 VMS my anle 0 a any=MC smass,1 a a ov; 0 As im Y 1 n"Vesor. a"7 a 0 dMals a ON=4 Rurpn You we lestsana e Q ban q wd wdub,To Penal Mo, 0 we ass : .7 wn%Non urganny me P07M lemo ri gma M ramo imbaw arof kld on 0.Raw q Ow Mp""m wwAx"wamn e wnw&w%YMA M in,"n wn:y 4� aans,� n i as,fret My conga o personal irfunn., A Wank n A rW Ww it& J-1 . __�iEL`,:,'JUI A�,i,- & it il, HL 1`11-,t E 7 t ^ Views not be Lssrxom�ihle for any the aclp otomissions qfpy,_q1rlr1er ACC)PING Gi %--HF 3I-_117F_j IMS SWE"PONTS)SIT Ak ? • PAY A 1 to fx; of E'.,�_rn5 rry a., l9a . u'-A.Ar t,(; .. a•,°' r%rF=, j, -4 rM u'. 1 4 Mod Ams; -0 in pwwy 1 'a W&I, ',.T.t, 1 i,iulliY`y 12ond t.1:-F,--IANi FY T`,IESS, e. as F ITHROIG `E 9E41501 rE%%AZF CO''.L MAr'\C AN Y tNAH14,4,T A J` _L', h"T%EAK' ALL X'iAtHIC1, YOL, 'NAIVE NO CESCRIFTGNS CN;CD IL9 AsSFRT ,`N�,� �4,Protec(:n_Lrd Return.Sajeci to rw Tom A ary Ex iqe Abow px mq pOwq yA 54 rone'-'--' -L; - - -,A. RA _ES S Rer%4xQ am mum M em M kir"ni 4,c Ear arml tam a in coon am,au&ion nqa I I,;G.t:1 C L E W I----R P T Ir----Y A�'P L-1,P.-,0 t,,S T�I RL,S-N,TA I'J NES 11.�,,,, R N I I YW AOMF ALL P3K OF,WURY LOS-3 DAMAGE A4D ENV'PONf,1E,1,4TAt CO%TA1,-.!I`,.A1 ION_)F;TC No U 0 h"roW NA A clarp at qT#m U Is i%&CY pc'now will be Aiqu 0 c unip AM AND ARIS&C N - COVACTION VTA THE RE'JE, T�1,1S ),!NCLUDONG WFHOUT LM7471011 ANY n :ena,,,,.c*piope,oil loye:. 1:11e! :,rood jori is "-suls"A b AND ALL LA!" Af.,) EA(AGES AR!,_vu FF011A OR !N C_1-,,NEC-!3N yAlITF THE S inspections/Safety. LJW yew mendori of M s Can wt > Weir SIMMM Cd"y 0 15 9erMa SELECTiOI4,','�,,JUF-",C-FLIIE USE LOADING,JNLOADaNG TRA14SPORTA`.-:ON (;'ERA710314,ST"RAGE (',i 3S ilomupoi, qml I&am! yx au won wins xwowla N wd aCree a vA =T SEWCAIG ❑YXIMMAICE,��`.�AIR AND OR PETUTj�:i-All"0FThE Cv, Jr;cn fiat:;.;j earl at the=ante ^l;s ;r has been., ie'uI ec'e«,ez?i-i', J.coui.eJ and ten:e i; NOT YOUR,AULT.YOU HERESY RE-LEASE AND CISC iAH6E IS =90 AN-', :_REE _03 ,ow iu)is it good,-Coair anc;MMI now m art P,N mays accenole 0 r. tin as on Ohmd 0 DIEFEW MU HOLD HARMUS LESSOR AND A O*NFA OMFIS ]REUGIRS 421,0 WAW3ax0rsnxop-late aryMf, EMPLO',TcS AJ.1) rat F.md o i mA wvmmna',ion:an Q*wdoo on and adoss,die h nfnlVwdwo ALL LIABILih, CLAYS. DAMAGES LOSSES COSTS 40 EVIYAB MUDR i Taw s am Her Mormnut 0 any lfrowliq all&vy wu Q wde"*mb a EPA,DNA wifor LIMITATION' A17-OT-iEYS' cHp AWNG =ROM CR ASSCC.IATED EAC-i O� T'-IE RLF'i-F-, PSI Stand,rda it rega'ding to"Mm wt at uxtor,rWar how anx 1, ITEWT ',t71THOl_T PINAMN, AW A,`,`,' ALL ',,_)STS of Me Rota tar�su M.ly mfop y In ii if to NVA M recommmen m "a soMy AND.% TRACM-3 HE SME1. EVEN_iF_AP_iS_,IG FR' OP _'I ea!:p-iont ,,""u,'fir-, oersona:MO p Ad or,ghms and pro orke ingimar m an really:10 wd zo he RaGETIT A THE FAINT THAT AN AC r OP, IS MNAI,,e=KCED K-Al:,ir,!,G F',!. Elericia R,,n wt fv rstz r rov no oynne(q in ,^a,.-..agile anc safe -,r no. S; *I rquo A y PAWN N 1,`,A, L L--C T 70, D Ef-f:"A E S-",:1,AO ION')N, 0'>w`•. 9 E Hat:'-.'Ct 1 't 1 A :F- T a scctirw was of Is Reind 0110 it hey mallunwissKq or apmay"Jefied•re, 'Mall'tretior."r rvily SHALL BE LA;L=- FOR ALL COSTS. EX ENSES AND FEES ',R,..oTEC PL' ;-A-, 4 ka-pum-Rau v ad(v;MI on"1 we aws in mm"na:h..Al C• SUCH DETKIE, Eq&.*rent Failure,In o.-overt ari-,'-1enm1'tom;a s W Nal yaw aim a,rs,bacor-e>aSafe or is w iQ)UCC.)'of irevocatywave.any'i', as I rl x Ida _C -"i an it mAmax or mm, puf"me m rwAreyo 6swritrom use ndly us;anc,if cimcfec xc cc,a;. 041-1 F*Now hW-W LZ VX Q —3MP agro-ont w,,ween p�,,,and :�jryan Ths Ar af-rielm S�iiersom_ I trie,Vrea:-:,�and rt=l as_,olta'_,_� �',ertco :a-, killan oncla ng w:orate and Awk m) Py Wry ised mmin a-mWy I mr wn y wtwn ar j TI i Ism am V,wqt 1 ornedy Is WSNE. ?me 0 a Goo is No a so forth hwir zo Q , ed In rosixe or am Ps wpol"• A his QNVOS You 0 nnpin"A.ts W�Wys ' -4. respoct:^ "Ja"uncnans Ym amny w3 ve an,arm ,I Trier cem, nAdr ,z new I maNw, C dente my Cuts ol now Ig Mo Comod vo-i MO Py IMXM 1%s to asam-01 OW Ww y"Im z 0 A eky� agars:Run or. re Men to ltsrrf�s� 1 ya anxi a bmgd I in wx;h`:CxVx, Im a,e mix Hankm Z vy, Y Qwwhiq),lo owl,an. x.il uo:_',c t to o,a Mvxd nmN x WH ma Your oq qN wt a •=1 In Indiana so I y me Atrw and qa warue for sa d,uarc i. 'sry_,rovisron--f:h SC,,:ra-t:s mellod! '.la:y Rertert Uny is M w I.Vim r 50 oMl an wim no Can 3a di x rg to rinis!mr.m.You'w'd C.,oct he ar owformos? R any awn J carTment umda soon ynsual wt be anerno mWel as Me or alc,�rbmnce gown so my W Mo ME xw""F A an, na"I 1 W-tfn adc i CWKM My-0%T.. t•,, ,,.'for: MKS;i, f�S Ti:"F ill-c crin:pn So :Mv: a angunnKim-v Unier a..:rd m two"can aum 0 A%v omens mrsinx; asa nown"U.".�ewj Aw P,T. 1�1_ Q D=40 Mn w UM PmW Mm*Au Va )ny w ny Anqa v v in al 71 Asm ons, d la q it, V aw lad a&"my W up M ow q"Twh OTM V A My., a exafseu w, -1 •'. :oazodless� Cause subjm:,.:,any Ut.-raga waiver you:-ay!on pn:lwised,MA&a Pwin RoNT we en y5nme, No n ve Is toots d any NO a 1 AKfur,I im fahns legTA,w flits am rendw.A J of our laossession.i;he Pon:iad Items)Cam st;Aen or damayIel ya ml pq IN for pxU,labor on V a MA awa-m on t ewncle,nO Am tufaf M to ne off on RM an half 1 'A pnerd!far month Wood to to =Opq inummon,We Am"writ NZ M Mo of WW 0 M no nain of rew ng-0 us C mouns on,zr 0 01 jays old,0 aw rp a arl,0 pvc 0 v;0 ynnin(10 v omM You ago a pay Iwo A Rwyor.Do mor of red a A be Man by pi wow reurned by Rungn.or at Rayon s up so Rwyor to,ix rriwl avyl-il CAVgL 101 my Cleo!Ct C'ec ca,,dyai po,dde:iia:is dedined o,any&C-Cs You by Wn's. Wrle w1i0n 1e M-rrul NSF. ?.1jnykrLq_maxMiu gy urklm w On lowndw WM MIS Contract is (I insurance.Ail,wd manor 0-owncre we omr nacessal but r al no A M leas::51 a-mmial lifiribid to Me Rent aerially maid by ommaki VIM "Yorn"N!, gerecif flab fly insufancc rm--er I W weral w an cot w. QQM%w h or nrwn Inits 3fS110*0""00 parsecs or pc';tent'rr sing n cca lecticr,.i h'f,e C�a 1.ed Ira, {'", r,i Thai a f;r.:auon is e'ecta i hie fi= Th= pe,mmmmy J Tam rep w intance a he KQae.-i frricludirm ,over.;e for rowerty it Mm" i1pnY'le".1 on Page no my A Om of=Ar-my to A Fwm Tons)0 relul e"mom as)aQ and p if red Ulu May"1 ,tera i7orl "iti.i"y ifmoiewy q as 0"aw".57 &uy we aq-nuor� pyiscat AnqfS an hoc am on q Mo amw AM A T CNIN per occomce, W arry onnao sumpmq naculets q N. YoA nalawrimi dWy or e Wa•ic ymou miew. •wIn ago, sunds M om pok es Map 1)a"Hn,as an MA"awsurm are M own t1f)be deemed ii-, -'notoop,<, ram-nol via faes moo,-x I oe,wonmeal,^x,ar origo,a I for-,!pw-x,,^s Tots Con!ra-t is- an q1tv aporn k s.ou,In arts.30 Met agents avers "mosas and aury am 1 W 3 P wary true Janata,",lazise'ard out 3;na,Ar:.w0yamert Myt-,,,arr-erid5:of axmpt it IT'a m,surarrA will be excess,,Upor,eque ,you vvil ),o0do�unyori i, In-copies top n,ofae,anda'sa 1 1.s for ta signed by no.li ,,off am us:arm fc)vial bo g gove-led mk,,t,)ythe a,,s of lnu ala Each qartv waives its,right xnie co rers.72s FpK.fyr)g if at not be canceler:. e mr,rFI to a iury-trip!l o`any'dairn 01 ca,ise.sfactior-oased cn •ysiq and of 0,qmpvy orly wK"do, �Quipment Protection Plan. To Ewwanyroww D.IV Ruryan'Kin S a DMV:cover. I- heled n is YnT cermis a d a ums IT may wx W in saw.wo orel irc 30 :Mmi 6 NOT INA&KE NOR S IT A WARANTY qnse rue Its.DAMAGE WANER S 040%. H ML lnin!ior,m:racl.roll �imadl of--,:y az?d all otneranrc,l aw arj Na,utoj�ca trs rd -M rat So srLie,I*_ 1, 1 a•j exceptul EXI =V 0: whonm to Mo a a W*M of hPitim WO ripts; and T, aitEii-ari r v,;own ns,irance wturg A damp W T W,�of the Rented :-d provide risvi:'l :r',','u • - nat I-M to a anway apec,"T C scuss" An n "W its tons 11-on, se-ii instrnnee,y--,!-a,.,,coo!ne It Epippen:Prominticir o ail uy clac ng yow aoi,i!s in to afacte plov sea M me Am 0" Darne Wa co am,on s ona and v: m0 e^ in Ins Rain in we an si •ini m to 01 14WARNMINn4 REGARDING CHIMINAL CONVERSION.:r11E.NE TO FIETUM; IOUE0 qEMPI ON I exMp:iorls and oxc us arfs set fwh x ax we a or qN I re-cover hm you our c red cos I mW Hemod CERTAIN CIRCUMSTANCES,BE CONSIDERED A THEI"i,RESULTING IN CRIMINAL PROSECUI 101i S;iw.im da•-ioted A J q nu pmew n Im A a rawur;'W 0 werefolemy cow&ory, 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 Runyon Equipment Rental Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 6/27/2013 270471-1 Street Department Repair $ 21.60 711112013 271990-1 Street Department Repair $ 297.00 Total $ 318.60 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 NC WARRANT NO. Runyon Equipment Rental ALLOWED 20 410 W. Carmel Drive IN SUM OF $ Carmel, IN 46032 $ 318.60 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 270471-1 211-4237001 $ 21.60 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 271990-1 211-4237001 $ 297.00 which charge is made were ordered and received except i 4f�le— ,2 Signat re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund i IIIIII VIII VIII VIII I'll/VIII IIII IIII Page 1 of 1 Status: Closed Ru IVY®IV 410 WEST CARMEL DRIVE Invoice#: 271989-1 CARMEL,IN 46032 Invoice Date: Thu 7/11/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 7/11/2013 8:56:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW 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 7:00am4:30pm,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 18368#0008 HAMMER C DEMO SIDS MAX TE-706 08-0105300 Returned 7/11/2013 3:11:00PM $55.00 4Hrs$45.00 /day$55.00 /week$220.00 4weeks$660.00 1 0302-1 POINT&CHISEL LARGE Returned 7/11/2013 3:11:00PM $8.00 /day$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 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.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 Contractx (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# 3 Printed On Thu 7/11/2013 5:34 05PM SoRware by Point-of-Rental Systems www.point-of-rental com Contract-Params rpt(1) 111111111111111111111111 IN Page of Status: Closed RV IV'v®N 410 WEST CARMEL DRIVE Invoice#: 272634-1 CARMEL,IN 46032 Invoice Date: Tue 7/16/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 7/16/2013 8:51: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: PRIVETT, SHAUN Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 6700#0002 SEWER CAMERA ONLY 071110 Returned 7/16/2013 11:11:OOAM $70.00 /day$70.00 /week$280.00 4weeks$840.00 PLEASE INSPECT CABLES PRIOR TO LEAVING,YOU ARE LIABLE FOR ANY BROKEN-BENT CABLES OR LOST CUTTERS.X 1 6780-1 SEWER CAMERA LARGE CABLE ONL' Returned 7/16/2013 11:11:OOAM $90.00 4Hrs$90.00 /day$145.00 /week$580.00 4weeks$1,740.00 1 6704#0002 SEWER 8 PIPE LOCATOR 071745 Returned 7/16/2013 11:11:OOAM $0.00 /day$60.00 /week$240.00 4weeks$720.00 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $160.00 $12.80 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $172.80 $0.00 $172.80 $0.00 $172.80 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 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-PRIVETT,SHAUN Modification# 3 Printed On Tue 7/16/2013 535.30PM Software by Point-of-Rental Systems www.poinl-of-renlal.com Contract-Params.rpt(1) I IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of Status: Closed Ru NYON 410 WEST CARMEL DRIVE Invoice#: 271859-1 CARMEL,IN 46032 Invoice Date: Wed 7/10/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 7/10/2013 9:04:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't he 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: STAPLETON, NATHAN A Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 8368#0004 HAMMER C DEMO SIDS MAX TE-705 04-011394 Returned 7/10/2013 2:07:OOPM $55.00 4Hrs$45.00 /day$55.00 /week$220.00 4weeks$660.00 1 0302-1 POINT&CHISEL LARGE Returned 7/10/2013 2:07:OOPM $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 1 $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# 2 Printed On Wed 7/10/2013 5:36 24PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(1) 111111111111111111111111 IN Page 1 of 1 Status: Closed IRu Nyoly 410 WEST CARMEL DRIVE Invoice#: 272174-1 CARMEL,IN 46032 Invoice Date: Fri 7/12/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 7/12/2013 11:17AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be 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: BENTLEY, JAMES Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 24 079768009273-1 SAFETY GLASSES S&W BLK/SMOKE Pulled $143.76 12 761445198065-1 SAFETY GLASSES NEMESIS SMOKMI Pulled $59.88 12 711382025092-1 SAFETY GLASSES NEMESIS CAMO/SI Pulled $71.88 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $275.52 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $275.52 $0.00 $275.52 $0.00 $275.52 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-BENTLEY,JAMES Modification# 1 Printed On Fri 7112/2013 5,40PM Software by Point-of-Rental Systems www point-of-rental com Contract-Params.rpt(1) 111111IIIII1111111111111111111111111111 Page 1 of Status: Closed Ri�u ° yori 410 WEST CARMEL DRIVE Invoice#: 272006-1 CARMEL,IN 46032 Invoice Date: Thu 7/11/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 7/11/2013 9:31:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be 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: HOBBS, JAMES A Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 12 043281001915-1 PAINT MARKING WHITE 20 OZ SEY Pulled $45.04 Thank You for your Business I Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $45.04 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $45.04 $0.00 $45.04 $0.00 $45.04 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 DEPARTMENT-HOBBS,JAMES A Modification# 1 Printed On Thu 711112013 533:48PM Software by Point-of-Rental Systems www.poinl-of-rental.com Contract-Params.rpt(1) IBIII IIIII 11111111111111111111 IN 1111 Page 1 of 1 (� Status: Closed R° IYY®IY 410 WEST CARMEL, CARMEL DRIVE Invoice#: 272087-1 Invoice Date: Thu 7/11/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 7/11/2013 3:11:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one' 317-566-2990 Fax Operator: JACK RUNYON 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:JACK RUNYON Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 TAMWH5-7/8-1 Chipping Hammer 5'Whip Hose Pulled $37.75 Model#TAMWH5-7/8 1 TOKUSLCH-3R-QC#0 Chipping Hammer 4 Bolt 3"Stroke w/Q( 207089 Pulled $469.00 Serial#207089 Model#TOKUSLCH-3R-QC 1 028874059535-1 CHISEL 1"X12"12LB CHIPPING Pulled $0.00 1 C6809OC-20-1 CHISEL 12LB.HAMMER 2"X 9 Pulled $18.99 1 1025-0750Y-50-1 HOSE AIR 3/4"X50'YELLOW Pulled $49,99 1 16556446-1 SHIPPING CHARGES Pulled $25.00 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $600.73 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: L I $600.73 $0.00 $600.73 $0.00 $600.73 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# 3 Punted On Thu 7111/2013 5.33 59PM Software by Point-of-Rental Systems www point-of-rental com Contract-Params.rpt(1) Illlli IIIII11111111111111111111 III III Page 1 of 1 Status: Closed Ptu lwyol l 410 WEST CARMEL DRIVE Invoice#: 272819-1 CARMEL,IN 46032 Invoice Date: Wed 7/1712013 F,QUIPMENT RENTAL www.runyonrental.com Date Out: Wed 7/17/2013 1:19PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 PO#: 1609 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BURKE, RALPH Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 1220-2000 SUCTION HOSE 5'2"GREEN SPIRAL Pulled $44.50 1 1220-1500 SUCTION HOSE 30'1 1/2"GREEN SPIT Pulled $243.00 1 1008-1 SHIPPING AND HANDLING Pulled $18.72 1 7285-11 STEEL TOE CHEST WADER BOOTS S Pulled $117.95 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $424.17 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $424.17 $0.00 $424.17 $0.00 $424.17 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name Signature: CARMEL STREET DEPARTMENT-BURKE,RALPH Modification# 1 Printed On Wed 7/1712013 5:43PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(1) RUNYON EQUIPMENT RENTAL Status: Closed Invoice#: c575 410 WEST CARMEL DRIVE 317-566-8888 Phone Invoice Date: Wed 7/17/2013 CARMEL,IN 46032 317-566-2990 Fax Will Call: Wed 7/17/2013 www.runyonrental.com Operator: Liz Bowen Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET Job Descr: Credit on Account CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm 0 0 I o.00 1$0. I Open Seven Days a Week Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal: Total: Paid: Amount Due: $0.00 1 $0.00 $0.00 1 $2.78 (82.78) IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed ej7\ a V IVsf®IN 410 WEST CARMEL DRIVE Invoice#: 272782-1 V CARMEL,IN 46032 Invoice Date: Wed 7/17/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 7/17/2013 11:01AM 1-800-276-Tool(8665) 317-566-8888 Phone 'Don't be a fool-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 Picked up by: MARTZ, FREDERICK KENT Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 1 1031 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 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-MARTZ,FREDERICK KENT Modification# 1 tinted On Wed 7/17/2013 5:43PM Software by Point-of-Rental Systems www.point-of-rental.com contract-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)) 07/10/13 271859-1 $68.04 07/11/13 271989-1 $68.04 07/11/13 272087-1 $600.73 07/11/13 272006-1 $45.04 07/12/13 272174-1 $275.52 07/16/13 272634-1 $172.80 07/17/13 272819-1 $117.95 07/17/13 272819-1 $306.22 07/17/13 c575 ($2.78) 07/17/13 272782-1 $38.90 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 $1,690.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 271859-1 43-530.99 $68.04 1 hereby certify that the attached invoice(s), or 2201 271989-1 43-530.99 $68.04 bill(s) is (are) true and correct and that the 2201 272087-1 42-380.00 $600.73 materials or services itemized thereon for 2201 272006-1 42-364.00 $45.04 2201 272174-1 43-560.03 $275.52 which charge is made were ordered and 2201 272634-1 43-530.99 $172.80 received except 2201 272819-1 43-560.01 $117.95 2201 272819-1 42-370.00 $306.22 2201 c575 42-311.00 ($2.78) 2201 272782-1 42-311.00 $38.90 /Frid Aliuly 013 U" 17-1/ff Street streat Col 1 W AF Title Cost distribution ledger classification if claim paid motor vehicle highway fund �IIIIII IIIII 111111111111111111111111 IN Page 1 of 1 Status: Closed IRV/•AeY®FJ 410 WEST CARMEL DRIVE Invoice#: 272571-1 CARMEL,IN 46032 Invoice Date: Mon 7/15/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 7/15/2013 1:44:OOPM 1-800-276-Tool(8665) 317-566-8888 Phone °Don'f be a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-671-2634 Phone 760 3RD AVENUE SW SUITE 110 CARMEL,IN 46032 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Ordered By: Picked up by: MALLABER, BLAINE Salesman: NONE Phone:-- E-Mail: Qty Key Items Ser# Status Returned Date Price 2 101-1 PROPANE 30 POUND REFILL Pulled $41.80 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $41.80 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $41.80 $0.00 $41.80 $0.00 $41.80 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 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 WASTE WATER-MALLABER,BLAINE Modification# 1 Printed On Mon 7115/2013 5:47:06PM Software by Point-of-Rental Systems www.point-ol-rental.com Contract-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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 272571-1 $41.80 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 7/�/,�4 Date Officer VOUCHER # 136024 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W. Carmel Drive Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 272571-1 01-7202-06 $41.80 Voucher Total $41.80 Cost distribution ledger classification if claim paid under vehicle highway fund