The URL can be used to link to this page

Home My WebLink About228692 1/28/2014 +,f CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $8,747.91 zo CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 228692 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 289425-1 791 . 40 OTHER EXPENSES 651 5023990 289777-1 41 . 80 OTHER EXPENSES 601 5023990 290157-1 27 . 90 OTHER EXPENSES 651 5023990 290198-1 374 . 36 OTHER EXPENSES 601 5023990 290370-1 246 . 75 OTHER EXPENSES 2201 4353099 290381-1 6, 770 . 00 OTHER RENTAL & LEASES 601 5023990 290408-1 48 . 80 OTHER EXPENSES 651 5023990 290735-1 368 . 72 OTHER EXPENSES 601 5023990 290785-1 27 . 90 OTHER EXPENSES 2201 4231100 290954-1 38 . 90 BOTTLED GAS 2201 4356003 291243-1 11 . 38 SAFETY ACCESSORIES IIIII IIIII IIIII ILII IIII IIII II IN Page 1 of 1 Status: Closed �u Nyoly 410 WEST CARMEL DRIVE Invoice#: 290381-1 CARMEL,IN 46032 Invoice Date: Tue 1/21/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Thu 1/9/2014 2:32PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Roof 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: RUSSELL, ERIC C Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 3424#0009 GENERATOR H 70 KW 7350773 Returned 1/17/2014 2:38:OOPM $2,400.00 Meter Out:610.0 Meter In:786.0 Total hours on meter:176.0 lday$275.00 tweak$800.00 4weeks$1,850.00 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 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 3424#0011 GENERATOR H 70 KW T7008-179 Returned 1/21/2014 10:29:OOAM $3,700.00 Meter Out:1680.0 Meter In:1932.0 Total hours on meter:252.0 lday$275.00 lweek$800.00 4weeks$1,850.00 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 DO NOT EXCEED 55 MPH WHILE TOWING TRAILER 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 28 DIES-1 DIESEL Pulled $182.00 Thank You for your Business Rental Contract Rental: You understand that:(a)'It is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S) $6,100.00 IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative Damage Waiver: $488.00 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: $182.00 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: $6,770.00 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 Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $6,770.00 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-RUSSELL,ERIC C Amount Due: $6,770.00 11111111919111111111111111111191111111 Page 1 of 1 Status: Closed IRU IYYOIY 410 WEST CARMEL DRIVE Invoice#: 290954-1 CARMEL,IN 46032 Invoice Date: Fri 1/17/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 1/17/2014 2:51PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE 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: STUBBS, CHRISTOPHER Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 103-1 PROPANE 60 POUND REFILL Pulled $38.90 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $38.90 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: $38.90 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: INDIANA: $0.00 Total: $38.90 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-STUBBS,CHRISTOPHER Amount Due: $38.90 VOUCHER NO. WARRANT NO. Runyon Equipment Rental ALLOWED 20 IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $6,808.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 290954-1 42-311.00 $38.90 1 hereby certify that the attached invoice(s), or 2201 290381-1 f 43-530.99 $6,770.00 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 W es �, 2014 n I P-" AY , WV V '�v 1-7 1-1 /' StrestreeY C3ir)M?seiner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/17/14 290954-1 $38.90 01/21/14 290381-1 $6,770.00 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 111111111111111111111111 IN Page 1 of Status: Closed U FJYO N 410 WEST CARMEL DRIVE Invoice#: 290735-1 CARMEL,IN 46032 Invoice Date: Wed 1/15/2014 r QUIPMENT RENTAL CARMEL, Date Out: Wed 1/15/2014 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't 6 a tool-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: HARVEY,ANTHONY Salesman: NONE Qty I Key Items Ser# Status Returned Date Price 1 2725#0001 CORE DRILL MACHINE 98DO025201 Returned 1/15/2014 1:50:OOPM $75.00 4Hrs$65.00 lday$75.00 lweek$300.00 4weeks$900.00 1 2994#001 CORE BIT N 2"X 14"WET CUT N/A Returned 1/15/2014 1:50:0013M $22.00 Reading Out:248 Reading In:248 Total units used:0.00 tday$22.00 tweak$88.00 4weeks$264.00 1 2994#001 CORE BIT N 2"X 14"WET CUT N/A Units Used $7.00 Usage$7.00 per unit with 0 units free. 1 2999#001 CORE BIT T 5"X 14"WET CUT N/A Returned 1/15/2014 1:50:OOPM $40.00 Reading Out:252 Reading In:252 Total units used:0.00 lday$40.00 lweek$160.00 4weeks$480.00 1 2999#001 CORE BIT T 5"X 14"WET CUT N/A Units Used $7.00 Usage$7.00 per unit with 0 units free. Thank You for your Business Rental Contract Rental: $137.00 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: $10.96 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: $14.00 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: $161.96 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: INDIANA: $0.00 Total: $161.96 Paid: $0.00 Signature: CARMEL WASTE WATER-HARVEY,ANTHONY Amount Due: $161.96 12/26/2013 02:34 T0;+1 (317) 5712409 FROM:8006529440 Page: 1 12/26/2013 5:33 PM FROM: Fax Microsoft TO: T3175712409 PAGE: 001 0 11111�IIIIIII 11111I111�11 1111111 Pagel oft Status: Closed ®t®tI�O�Ap 410 WEST CARMEL DRIVE Invoice#: 289425-1 V�® l� CARMEL,IN 46032 In ice Date: Thu 12/26/20 £QUIpMEr.1T REN www.runyonrental.com D ut: Mon 1 2013 4:19PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax _.._,., Operator: JOEL PROCHNOW . ....... ...... 1335 Terms: On Account CITY OF CARMEL 317.571.2448 Phone 317.571.2409 Fax ONE CIVIC SQUARE +: CARMEL,IN 46032 PO#: CALVIN Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: CALVIN COOPER Salesman: NONE --- .....__ __ w_..._�_ ._.�........... __...........__.._._...._............._............._...................._.._.......................__� __..,.. ...........m.-.__... Qty € Key Items Ser# Status I Returned Date Price e 1 7461#0001 SAW CONCRETE 65 H.P.26'BLADE 407576 Returned'; 1212612013 2:55:OOPM $495.00 Meter Out:393.2 Meter In:394.0 Total hours on meter:0.8 4Hrs$140.00 1day$165.00 1week$660.00 4weeks$1,980.00 1 8922-1 TRAILER W/EQUIPMENT Returned€ 12/26/2013 2:55:OOPM $75.00 !day$25.00 !week$100.00 4weeks$300.00 I DO NOT EXCEED 55 MPH WHILE TOW{NG TRAILER 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 11905402 DIAMOND BLADE 26° Returned€ 12/26/2013 2:55:OOPM $135.00 Reading Out:438 Reading In:436 Total units used:2.00 iday$45.00 tweak$180.00 4weeks$540.00 Blade must be used with water.Any damage done to blade you are responsible.X 2 19055402 DIAMOND BLADE 26- Units Used $30.00 Usage$15.00 per unit with 0 units free. 0 Thank You for your Business } Rental: Damage Waiver: I Sales: Delivery Charge: Misc Charges: I { $705.00 $56.40 830.00 - $0.00 $0.00 { Subtotal: INDIANA: Total: Paid: Amount Due: t 1 $791.40 $0.00 $791.40 $0.00 € $791.40 `.....•___....._....,..... __._....................._....__............. .__............_.._.._....................._.................._ _. __. ..... .........................__..............._................................._........._. W _....W..._ ........._...__ ... You understand that:(a)it is unauthorized forme 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 authonzed to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented ltem(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. Printed Name: Signature: CITY OF CARMEL-CALVIN COOPER ...._.__...... ........ ......:__,._ a ,,............_,..._, W_,._ _,.._...__.._..._....__,.,........._.,. _ ..,......._ .._ ,. Modification# 2 Printed On Thu 12/26/2013 5:33:06PM Software by Point-of-Rental Systems vu v point-of-rental com Contract-Params.rpt(1) II ' II I I I II �I IIIIII Page 1 of 1 410 WEST CARMEL DRIVE Status: Closed Invoice#: 289777-1 CARMEL, IN 46032 Invoice Date: Tue 12/31/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 12/31/2013 10:25AM' 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool- Rent one" 317-566-2990 Fax Operator: WINNIE HELMS _— (Customer : 9'Ws Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: CLAVIN COOPER Salesman: NONE Qty Key Items Ser# Status Returned Date Price 2 101-1 PROPANE 30 POUND REFILL Pulled $41.80 ® . 01 D T LT91 C� JAN 15 2014 j By_ ------------ Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $41.80 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: $41.80 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: INDIANA: $0.00 Total: $41.80 Paid: $0.00 Signature: CARMEL WASTE WATER-CLAVIN COOPER Amount Due: $41.80 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A I AD(`_CD CnNIT%1CDCInhI nC TUIC t nN1TD A(T IC A%IAll ADI C I l0nhl 01=nl ICCT VOUCHER # 137194 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 P,O# INV# ACCT# AMOUNT Audit Trail Code 290735-1 01-7200-02 $14.00 290735-1 01-7360-02 $147.96 a8 9y95- I o 17aoo-oa 3o.00 RS9`,95 -1 -'73 60-off 761, 9C) A9-777.- 1 01-ISoGi-o(o 41,80 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W. Carmel Drive Terms Carmel, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 290735-1 $161.96 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer IIIIII111111I111E111111111111111IN Page 1 of 1 410 WEST CARMEL DRIVE Status: Open ® Contract#: 290735-1 CARMEL, IN 46032 £QUIPM£NT RENTAL www.runyonrental.com Date Out: Wed 1/15/2014 9:OOAM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a too!-Rent one" 317-566-2990 Fax Operator: MEL SPROUSE (Custome"rTerms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS, IN 46280 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am;-3: Opm Picked up by: I-HARVEY,ANTHONY Salesman: NONE Qty Key Items Ser# f Status Agreed Return Date Price 1 2725 CORE DRILL MACHINE Out 1/16/2014 9:00:OOAM $75.00 4Hrs$65.00 lday$75.00 1week$300.00 4weeks$900.00 1 2994#001 CORE BIT N 2"X 14"WET CUT N/A / Out 1/16/2014 9:00:00AM $22.00 Reading Out:248 % lday$22.00 lweek$88.00 4weeks$264.00 1 2994#001 CORE BIT N 2"X 14"WET CUT N/A Units Used $7.00 Usage$7.00 per unit with 0 units free. 1 2998#001 CORE BIT R 4"X 14"WET CUT N/A �" Out 1/16/2014 9:00:OOAM $35.00 Reading Out:318 lday$35.00 lweek$140.00 4weeks$420.00 1 2998#001 CORE BIT R 4"X 14"WET CUT N/A Units Used $7.00 Usage$7.00 per unit with 0 units free. 1 2999#001 CORE BIT T 5"X 14"WET CUT N/A Out 1/16/2014 9:00:OOAM $40.00 Reading Out:252 lday$40.00 lweek$160.00 4weeks$480.00 1 2999#001 CORE BIT T 5"X 14"WET CUT N/A Units Used $7.00 Usage$7.00 per unit with 0 units free. Open Seven Days a Week Rental Contract Rental: $172.00 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: $13.76 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: $21.00 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: $206.76 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: INDIANA: $0.00 _ Total: $206.76 Paid: $0.00 Signature: CARMEL WASTE WATER-HARVEY,ANTHONY Amount Due: $206.76 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. TERMS AND CNIOR RENTAL LARGER-PRINT VERSION OF THESE TERM )NS 4S AVAILARLE€ PON REQUEST flWeLAPSw n to KIM rr.n_. Yu M ye non Is_us,_.:.r ar last i_.rtf W R.n_eo om a I NAK orgumv u, ,: P_..dot"mo ttrt. W Y.M _Qwyiwfy _ 0 sl n Parr t 01 1 Ono "100C V& to am to lrt_.:a iar,ar C"lu. art Herrtai no. and Ern,r accaern as .r,ATM, I e?,. ?_ :n,Cnew Mo mo r a son NO, ."Am S,WY Li. . „Tka 0 mom to to M r.i;tr son",W r oract-.d)Ter'ed ,.m Minim,of :..r irg aj,yn a -a.,e yet. �t, f. .,s: y<tnsl. _i,t _ .a has Twed A mi&Neeld n Py; n and Y Ta. "m_t ,-te pand Or he "~r r Ae a Khoo f;t,rt3ou i s.ataI b r H z unot. W«_r-.c., A a ,an nrrmqe. y_.tit an x„t..MO CUisr gc ,A gytrm Swan Dow as SWUS .n Fine` !stay ay ee tonnfor r , av _ 11oni A Pons ns o.:o:.a ,I n.,€Lie,__�,s as e.,r au e oo ,scils !t a:;„r ae no to us to R as s ll for to An sir t Wn._..t:R n .=.r s:,. urate= i s'� _ftm,:bin'-.'s r .1�rab, ,acEc..L e jogby at i aCr n g € a;taw!VM M.a yin . W er c fangs anxg wr ab,1...r 1".1 www”wj �oofi _sat ih_Hata !WPQ st tam vu x: me Q cusm t nA Ve EqWmor KOO&PQ as ym r_rsa t An 4 on- z;ri=e .Amy K,i ,`aj NH M r1j5 Te t_r kc NVO byN< Me AgTo Ron on ..L :=i ca,_r 1, a 0 hes,.Stan,.d,atrc?c or agr,, ramr:liYo�,r to r jr-,t t,C H , , !a;L:sPti• _r^A .tern,. amdWa s-Gt doIe , !Eno .are.,;ci :a u33nq momar;:r_l !,mss,a , AK to own, .ti'le.04,tto _.-_ ,_.. „it=on,N, f we a r W MV as M in r er ;'?erlt.r ,,l ,: r.gr=ief.a e.;f he re at,,.I:e�; t a a ffeusp an,trrte w ve haul 41%i,,, uri ;;l er :.. i;Da a,. .a 0—, sinu f,zh,,im eandir g R: ,. er day 4 w;,;gma er me 0 ram Al.an 8 Ann per.,a..5 7..uvs h t,s aid e.R ,:,t e P-, or iol ., f E., ?.,ta,; ii.; r .ata oa ,a.5e : ve; inge an aq K, Fes-i&4&A., Gomm=4 ma yamn yam1 Hen ,,[tt Le, „pA n_ri mom& ,.WOW `la[f 4 h..Jii i c 04m;A F A kin,.w,r.Doomp A_.n f man me d 1~4 ..ttn, m a,�<,-=o E oui .r`to ek,,,vanm .. we madein weiverm r dr,, ,rn,_°n .out a any_tt,,: pehay)ni Mo Alms A t_ s o To Zeit.ay a a„r.WN i io, rout I n ion y a ,*To nQj u_r r rr.m A!,Dtot;r oft be us. os rand,—..d u and yJl t,c. .E, t, t D fault Re {i I , c t [ ar 1 to _ n" r yo st colow: ,.) „,,s aq mom. a tr. Mng rirfyr;M. n umr ?..s ', n:x. <<r; <Z'Use. o!I t e tiat,lin E ted tent,_,{s&.,r.,t n "m in acus s,; on Me ;a..,k-b- .14y. :e,i tr, NMI A :re. .t>T eu'- . a a4LICKU = 00_,WM( : d W vs.,., MOM, n =lo Tom a my r to aouns so tin an f a IN t in 0 s1nrE rs AM 0 al kab( h lu=dat_r,or _. =Sbe mXMI AM M _SH t. . .l�1 n Oak, .no o m,wbut AMP .,, .K _ S f' {r a,nom yon par 1.aG s (,) Mast; ate M MAY .;Poo_.K °has u, makc t nd.,.ul?pl[w.=.. . ,,t_ . ?t -.,_ 3 on',:a w..,d[' r,s .1., 7 K"w SW Ty 1 teeoLm„r a nw,Mo',!,..r.. c (%- RM arty moms my f 1 peful,,Ty n oil u your 0*00,, ,t VM1 a 7.. ahu VMP=Nan wow ,_,rte ;lr M-x pur . _—nawr or I M M"qw so1diam M W.0 h s MAs r(n- y pu.ds skive ,em Ao x,a,manyFur Twonnn wi,my— r,owwy in wW-lte indir,"a iF;dknbI and unsawni cimaq a.lt �atCa .., Whan RAW t 1 Now aa ON pay Am TPW _ Yi MAO roman,r �� n- �3ti' �t n r r , r-a wrlscew W a WA I no_ Wl HGUT No r r� Ann f r rs m yj wnoy EvanOF MI, .0 owns _ ern .�,: .. C_r..1Str , Unl r v,.1:b t l�in Now A R! �, x£; � t � �.r t. ui.. t., < r minue�,i..n,,. is mum,C re;F c, mut t Mn ., . s _O x ._._> >� one s ,..- _puma=; _n,. : _ �..ar. -v sr uc;<::f _ f,r J-3 Gs .�rn.��, „�r=,�r, � - .� m!camp.,r Dr_ a ir=lu ._..t b _x*to In r sr 2) WE ARE E t. MI A t, K i A&1 r � - .f RZYM,lylo riot be_lypE ,�en_Yer sm dum!coned by Me aets 'It i! d T :VK_. ..W't qTA!0 jx ._` ,, _ -- RIAles u,t k,nc."-', 0 ry E.r Miers at"M ,r Ing ,es metee :;lrr NO p',4t,MAR'JES EX F�S,s O " r=, .C _ pmud me wad NOV ;Ti : P Ai A ,1 awlc f �t,erra+�t &Wd am no W �kMMTr90Y MASS, F 721 DUB iv, ',,,3 OFF, t.rr has F.h.;t, h._(...RtMG TIL-~E 4 E.,t EWq KA.`X).:E .y l�(,E ., MFAN, , ....M?. 3 ,vT,- _i;ENCE r protrc+ n gr, e uen ^a t I -, i s J s r oo;n. _ 4 L_ �t -til!i t LL � it I Y A U C `i r, tt c r F r r ER Sar,tx.'.. :.�, Fr or erne;t t r,�. �a., �.:yr. rtiil,n,as, ah ;r 3EY_Crf� r F=Y T� vP kv S YM ASSME A&RW ?lJUR` ' ) ...LAyS]"D3 lil:vl F t P; i j andV LA r in pop,NeL A nMe N i. s°i i _l Wo '6 t pr'i tE c b ergo ., c ez:r_W.:`tl.`o r,..i . .. ,+ e onpir Hown 0 "L., nitemmh xkv pow Tworwhity, r!C ?Rl�iiG 1 o[ GE r TIEtE ft ` r La PE .. I 1T I ` -.JY D :ALL _Irt?.I=iES. ,L?-.., lay) DAt.1AGFE APS'13 Fr.,,i.1 OR 1? .;fFF,ti. .t'TH T,iE j, fr'y Stir t o � Ms t l a rit m! � � . .joA- ' 7 I`; �� ... O r;rr it .. Jaat cel ,.•yu.r.� ,1 ., ,,r�._ ra .�sr sut.. ��t a=�� s,r�t ^ oE_L.,Ti;?�= , t:Tu�E. 1"'E , .L� _ J�L.,=rL h >;G�rUt-I'w t. } ��;�t,)V .r�=r:vL si e nft.,:Rer �. yx p co% nnwL SER ,JG MAO 04rs'S„_M_P1N ANDO _Tl-`!z, YOFT1iLR ATF.. 'J,, Hopi m! -qxm N.f e 1,51 a „Ty , has Woo and Mom ly NOT YCUFI ,ULT, `)U iiEMEY HRTAK AM DWI>,a E LS FROM AND AGREE -C '.D ,.ra Y", a o"an r wan1mard as ,ur Wveo=R%Www ARnmandshoodw MAW ATf V D H.t.AE 5 :t .Sv N[) _Tu ,Nflls, v t-j 0 . .i ;,3 onanq €1 C„J nrow:n a Aa 7 3W 00 a gymew hrywr a_Moog. MR R Et a, to if_tS SJrrst i;,.at 1°,GUCCE S 00 4S AL,AWS GN. FROM IQ AGA K6I -+1Y Q ry 3,me WK01 WS Xd X.:.t,=d h&MAn,,.rr f r€ r a n k! :.;_.flip_._& CAVI Lr<Crr t.r LC�SE,f :Aria oC E rSF_ _ .. FFG " n. Er"j,all tve ..t.....awr ed mde,ajwtva EPA; RA anal r UMPAWP Y 'CUE' LEE, AIM TUM CR ,..;,t MAT_U VFH EAM 25 TO WIT-) s;u St as t , j"Pon my my s,.t A€ we no mora ale_aw s= _cgs TEMJ YKLUYNG . TTI OOT _r 1 TUN. ANY MO kv ZCS w .SSUE,. TO ,E .F yiit .__am U =e•-n K a-M r uonrr°>+mom :Ri ta_u.}..r Aval w3m,tn ..ns. reyuiin_ 'ai, !L.:,h RE L t.;f.a 111HE SAOVEi.7„ r F;t.. t--. Jr _. ` w;t m goes am po w,li9 ,wr_ N v ad.._ , t t_E , =-JT E_r_ft` A~ Vl AC c T, � C 1_€, t. _ A tr _ � S , RAP w � l &Z. to Y 0 V 0 a for t;1 a=w,;.,).in and snf i.o-f nen .., R IN ON MAv Et _;T C CHE_ut, SAO A ON ON Q OON VA40 AK 04 SORE AM _.,. a smirm,n A be Mired wp7 ar=,.,.malu C o"In oils):. W6n r l'rt"SVi do ww .,r=i >5 ? c t � AND ?�FY o F F ki L_^".E rB," FLi,s ril�.....,.T,� i.i��A. It',r t., F�_�i=d... l)FF7 P -1f[?l`, IMP,r ,z x n if wo.,.,... ,.i,,.t ;,users t,., ; 111111 IIIII 11111 hill 1111111111 IN 1111 Page 1 of 1 Status: Closed V 1JYON 410 WEST CARMEL DRIVE Invoice#: 290198-1 ®� CARMEL,IN 46032 Invoice Date: Tue 1/7/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 1/7/2014 2:33PM 1-800-276-Too1(8665) 317-566-8888 Phone "Don't b"e a tool-Renu one" 317-566-2990 Fax Operator: Tempe Thompson Customer#: 9985 Terms: On Account CARMEL WASTE WATER 317-571-2645 Phone 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS,IN 46280 PO#: SHOP Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: MALLABER, BLAINE Salesman: NONE Qty Key Items Ser# Status Returned Date Price 49 ProSlicer Ice Melt ProSlicer 50#-20 Degree Purple Pulled $374.36 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $374.36 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) 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: $374.36 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 Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $374.36 Paid: $0.00 Signature: CARMEL WASTE WATER-MALLABER,BLAINE Amount Due: $374.36 VOUCHER # 137273 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 290735-1 01-7202-06 $21.00 290735-1 01-7362-06 �^►$[1�85.76j o�9Ct`�g-1 or `7o�oa-Db 4 3 / —le�1p S�I� i2 Voucher Total $206.76 Cost distribution ledger classification if claim paid under vehicle highway fund I t 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 1/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2014 290735-1 $206.76 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 LL- Date Officer II�III I II�I�III I�III I��'I III�I�II I�I Page 1 of 1 Status: Closed ®p p@ ®r 410 WEST CARMEL DRIVE Invoice#: 290785-1 f5i U� /� CARMEL,IN 46032 Invoice Date: Wed 1/15/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 1/15/2014 3:47PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS Terms: On Account CARMEL WATER DISTRIBUTION 317-733.2855 Phone 3450 W.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: MCNULTY, MATT Salesman:NONE Qty Key Items Ser# Status Returned Date Price _ _ _ mµ� 1 102-1 PROPANE 40 POUND REFILL Pulled $27.90 Thank You for your Business ...Rental Contract .�-_...� .__,,.,-... ._-..._�_ ......m._......__-_ f You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) �^ Rental: $ 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 i € alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $27.90 { 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 I 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 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) j""' •--------- I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $27,90 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. j Printed Name: INDIANA: !(# $0.00 TotB1:..,, $2 7.9 F Signature: Paid: $0.00 �.._•_.. ..__..._-..�.,.�--------I CARMEL WATER DISTRIBUTION-MCNULTY,MATT Amount Due: $27.90 .____.._-_.......__.___-._._........ _...._. �� II III I I 1111111111111111111 II Page 1 of 1 Status: Closed ® 410 WEST CARMEL DRIVE Invoice#: 290370-1 CARMEL, IN 46032 Invoice Date: Thu 1/9/2014 OQUIPMi NT RENTAL www.runyonrental.com Date Out: Thu 1/9/2014 1:38PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE ust�omer#:1r3s� Terms: On Account CARMEL UTILITIES 317-571-2267 Phone 317-571-2265 Fax 760 3RD AVENUE SW,#110 CARMEL, IN 46032 PO#: 1/9/2014 Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: JACK FORRER Salesman: NONE Qty Key Items Ser# Status Returned Date Price 47 KER-1 KEROSENE Pulled $246.75 I �bO U �L Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $246.75 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 Mlsc 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: $246.75 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: INDIANA: $0.00 Total: $246.75 Paid: $0.00 Signature: CARMEL UTILITIES-JACK FORRER Amount Due: $246.75 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. TERMS AND CONDITIONS FOR RENTAL a RCER-PRINK`VERSION CE THESE TERMS AND CONDITIONS IS AVAILABLE E UPON RE VEST 5.>=+p) it,is uar _ to a �an t�� asi. -,r,.r'Les :3' ed F c ,_ ,aa r hi�i #� l��i, �,c,id i nr.-, tlraa; cr.an ,.t_i # ter;` �u Ur,. - 9 _u <<. Egtr„ t = itu, 3r_� € r;r r HGC f ,. S .s a u'y' 1 . .B.nsE7h fa the t s#$-L�.i .f.n. ,uc t e pn r at ,.r,�e , -etre,, ru S_r,_, I -r,.". 't'.c.; re,� ,tr s{,3 'a .. t-E�,r A-ac.t Altenfaei hit4e:�_rran ,,��ro sn u>.R,r,;.lie"",.td ,# F ,uu r.c ev, Isms aulc i ,t rip r.,ie..0-i P ie, �r*ti,moi'Terr, , ()o'to" f ie`-ere r_.kp. .d,,Jin far a ,salow:.,acpikil i4-,uafier tvid,:re .ret to sllc r at...,,c.u,, rc. a5 r��n a £ ,.., c r, F_ turn 3... .<s_#.ir•;e i Fa;e' 'n t . , .a ec r tri �n�-k.in,(ar.,Ec r,�,?..P rt on::a '.pal �i1':C is s s. ,., v>r,t e o u re c 'dt ;.m rr d ,r P, . ti#:,. cr to'ern ..i ec to Ru;won r.nus st_rf£_i reh!ai r,ots, ;n' is ,, _.,cn,k ins�s o�r er!t f..ac�s,.E Nr_ n;ioris and �ic?esls I�,, -'reyerr�g rue.€r_.-�r mi me, _ . I,_ul r?._i o.r�r sr _nil n_i� t_;ic n,ai is:si- u eTIC a^1 pot-love erg hdc tl-s qu ipru 'f_.r.rur PI n; you t. 1 rerram r.ct r�fcr c I&: "ae Pea-ed I_er ice-_I is, faii__rc i n. . item ,by`.h. n.ed RI—IvRI-Ivr 1 cvr pus.: lost.s_s. , d..,r_v,_or oaT:ag d. .cI r. 4t. ;c,r f,a s to r_tar n t)e i "d #..s at',; a ,. ro,ted#tsi s r u„6u t _ r ....To f ;iS ._.r € `.lu. er,� L_no mita wort, 1s;,1 __,rJ des r3.3_nt. c �t+aa 3r t. n;en,.'a`: „)eh..,€ t rs.: Rer to ,t :>are for r,: l lje. :?ta un,?,(,r t, he 1.,,11let r,,:.;tit o..c.r.".t:r':t,I. ,1. . ,r..ere r;,; n., .;.f 5 u r,eta,:her_ ;:r a #n.,.<.-,-, ,..- . . hr,da";" r t,.a_c�i,_ ;r;a.... .. ::. 7 but is,eI�tay.-„r�nr�� ,jt r,„ ; 3e. . .,Jt ,ht r o est <.# ,, tfie Reared iz,;r , ., iIver a:r.SerT ,t 1. I- ,!S a .: is o . �T „.p.A I ly 11C a d_.s� ,ta-gC, ,c.?a; kadir� ra .r.i�:ns� n,-d no _ J,ntas ..: h evi't� ,..€,u .t .F a i,�c arf r,..;.; s_ L t<<� ro .,,t.:,7s me i'I t_,n,[s.ar 011'e"p rn n' la', €., a r INS L;-,°.. U-,--1 .t5?.1...,',j. - 7- ;tet (? ,.r. a 1r taeiaurCRe.r di 5 U yt,,u ar a r, nr Nit is t€ sr r fr r l .n, e_, Inv 'Cl ,.£_. Ea t9se ',. .,,;i cr ._ lta 't rnshte 4 . .r ,',e 'aer..ff �,, h: a teres_c .;rr. .,_ .;gin . _<..� _� stat o=,a r..£ t.?. =u, _rr,,Fut-c.,ti.�.tt:.f:<,r.,l,af,�e h(ivaat_ i_ .C,' Ji, I-r,nc s �n.. cps- r:e s^.usrut_r.. tor-. r.ause,I -. n_r„__r13 ite,",v i.olhsr ,r.,t `tnd. uhus.,.. a•ri;i, t- r,:t!;. � el ��E:r, -r.a,.. se,,,,. ,o, x ar ;hr ahta, rrl..,lrr urr rt �a41 .0 a 1!t,ir„�:;,,t .oil e.) :.,f_,., ;i,„f tiro .ted!. ; ,. ; 1111111111111111111 IN Page 1 of 1 Status: Closed Va Nyo 410 WEST CARMEL DRIVE Invoice#: 290157-1 '�1 CARMEL, IN 46032 Invoice Date: Tue 1/7/2014 £gUIPM£NT•R£NTAL www.runyonrental.com Date Out: Tue 1/7/2014 9:18AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: WINNIE HELMS (Customer �l � Terms: On Account CARMEL WATER DISTRIBUTION 317-733-2855 Phone 3450 W. 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: MASCARI, JOHN Salesman: NONE Qty Key Items Ser# Status Returned Date Price 1 102-1 PROPANE 40 POUND REFILL Pulled $27.90 Received : "� 8tf' : •• e r &� _ ,aAf Cie. I Thank You for your Business Rental Contract Rental: $0.00 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/AREFULL 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 Sales: $27.90 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: $27.90 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: INDIANA: $0.00 Total: $27.90 Paid: $0.00 Signature: CARMEL WATER DISTRIBUTION-MASCARI,JOHN Amount Due: $27.90 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLY TO PURCHASES. NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon has been notified. 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 01 Ften a1..,. an a ts Won GP�Gr _m..:. s a v! 'Jr,U TM M v.tM-_r rr IMMAIertful Rated Km y MMAK eWwoww en PmWd n..., *a awd MI in i n Pad It NY s'2rd`uU mor,;3 nvor Equiamen r ortel'nc,and f'.nyar and,rih ns_a dwqm pj u,, btifar ,17 _.z-N. AW 0.. A v a an S f,,;, € C. 6 Tye P rete..W wan, p sr'+a,,. .t th Calad;d; efifed }r,,e insilr;arz<e, ,_ir!,a)i a:e-rr„ ta. . .naa e .. r., . c ,r t 1=rl _"N s .,rias a:.z o � ae�,n I' at T..,`.nal Y;',ar pe Qa. ra, , r re r�a,lve AM,� a„y �ht 1 E reur,.e n, drnQU .,r..re.Uf _'Scl Daeeiro ,s„ ..,..:.i CW lay;a.. r. n P,11 W to Ary , d,a..,.rr Doc As.. .ji:J an Fade a_I vvy aJoe to r., fi M se darn ler h_l wnds rt wQ{.U n wa e,0 s a on to Ty o _mra_.,t 1 s M .VY No:- .to F c nj tow y Ix Ten wd 4 to.v yes Alm o.rs_ved recta=',r tu,V tin , Opp. in arr swn CWM as ca.,orafi,PasR&..Et"ienCns ,d tier, ra,.,_Re otc,N r;no.ra..ir, c.to :,los,r; ,>^:r calm own;a, Ui:u., "at Onywin r o_ryri 0 .,._,i add n,Iona a'tern, 7 mom non 1 a o r,! __ ,rrar t{� �,��cn.pl'Otmdcr Ri<_n.3 .e.. ra'a„ l..E,c far tach: _e Ry,,d ittar i t_, oavallogyryis.OpiOnrovi to Rated r r;,E y';e.Ag e%d Ram n-Cate .,'1 cni ua t: to to soon_o .re�,_a .ak_ CnrSrr . 1 Yat.i Mur,:to rebidd,Ere,.i J irate a a , ... ,, �teE ,_r ., ll'•amu tip c ,!`_.%R ,.11...r:y are._m, .,� s, Won I.,_-q a t,_.rt I,kil t& , him TO aid&n a+m.l, (A Award m the Ren” imly to„ ,,.::rte.t,_1i i„"e .,0any I r w ReAd WAS are for r,r_;al Use A 'aa;e atec termy 01 t, cue a a,n im..,,w we AdA.ut W e tri I_ac_, .iai Y,.r. ,a s,f r e e�,ti .ai:t. „ev t g s r I n One emaky a t "- dy j ss,Tmanins,a ,we Ap my ti here Per;,a t.4 in 0 t,lms,U0:,e.(s or,idt ase ,t ,,:e Bente i Iter , P m e si „"Mi y >M10 .....=r,; NC &nw ,{ 1, hags v 4 WA Mon on Fv .no N,. p.'t a^.al, +.Ta.ai We mame ,ort`sr io, q r unla r, A F.,,ed Iter �,: : rnQ a, r q{ala ha ase 0 M Rot.,. .eras, , r a gar I,-r-, ,.r "'O'd r, I,,,aria F . ' id. r., .,'.�r. c,''O,,: Me int Wish a;.M U r�.:T PLO,Qt IQ.oE<.;.,s.Ir_0M. . ,t i_,;wh a r ,..,ank law,, ryno.Ury ant?nbq n v P e V a'r,.M Q:-.., ,9 non, E.A on i 1 ts1,n ma rid nand t,...:vy �g,r,. t DefaulvRemadE s If v�r.r ar2r�r u n" �� spa s cm.0 :.,, a, .aa: il[, vra,,iC. ol r[$..'a liar,t .ab p E,C��Y)a "o. ;e'n. n.E.-C �l- zi We G a an a that„o ans kys?Is,r ..m Sol an In acc,A ,-e aJA:ne 1,tsi ..ices' aagmumt to TO SOMIR , aredit_rs ., SAO'lar Ol eon to ,i.,p.,,,_tr T 1 A 0 r Boy 40ver !.w,.,1 on on E 10 ynow py 0 t I I op 1 e to `u,. m fay-.,wit af;aiv_ape,_ Iiqu daa., or ;dre e ...as.C ,moi zs;n s> 1 to dvinvylava .:at MAN or Wi, , _.:u Her to a M_irs"My Mono r.. _ warran own.ownav A no vitr = Trr,t M mop X nessy a .i r, NS1 E. a 0 so anneowd a Hemn convol Mer gar &Us; hm any e.., s.aa:r.:,t: i,_Er rrn a I..r A al yow AWkn w No w ?T 3 r td.. u Rerta. .f <. .,t ,.,r va rol vy.. Vn_„ , an Y-, s- ..,,i w ir.,r..R ,;i 0 as wRoman 91 aq pad --hinment.Iamt„a. .<,usa *., ,ara Wi. .. , aw Taass ."M a .c. it cir.ct rerdan.aE ar J-ns .at ria:;9 ana a s ..O' a.,_ 3;ue r e its ase! , �t- . .,r 1., A ,at. ,py m u1 t�Iy _ a cnra i[ i a dia a , anu r mop r n a e A , ,! r1 = r r,, r Wye �� moo �l 1 lUT NOT ;ti t o r'„ } n AJ%j vul S a _ . t a E PA..,t,RX"I� r St..os;,... .c. 5��.. ,uE ., t , aa�n y_- Remind :i,,, F as 5aa ra r r, ar�r r n quo n r ; si ss n�1 a on a 02 4YAIY£RINGEP NITY. C , "Ldun" a .. _S_za ibis, cased by the acts ssr.orrlssicns of any gtl,er ACCORDING 12 r C'.RMAD Q41 .XT TIE E i _&f" t o-OW .I QA I& oa se- r"my no i.,t Kim, n vy P n.t„rs of On ,,,kine a_ ,,radrds,,r sewes reeled t, Asir tat, WARRAWIESEX'KESS OR 11",'A"'LED 'IlnCLL J YlG NNY 0,1ABRAW, OF SC-I ABIL T�, Pond me , to,owd AnK 1 1"Thi .s r for not yonq:ie 0 3a,'ernnily &WW an son txEF.CNANTA;?VY =TNESS. Fr9t.CDOI , DEEM,, ,A.PA TY OF; ==?E ?;,NI. :RCNI DEFEGTSI rvnyFzn ,. REGARC NG HE.REN ED 1_EIAi S KOP C: ._MAKE r rr RIW f h E..� lICb Yr E I .0 a� Alt`E ,N`' A Prestar,ui o;c ham H r- s t A4 t � s ., i Fr c m > se E :> .r- t,_.,.,z[;t F S n N f i F v I't+t cot 1:1 Runt I r t n r Y erne. r t ;t ler e Fa:r di ,n�;r t er s r YC I -SIA—A t 'F.SK F NJJr r ,.'asL t tAO ANP, f:f?a E",1CPt rs! t} =N , �..:�; ;, a i ,' a aa' c �,i' ape �..ar t{t R 3- ' SF S""'i T' h,",t isN TOP:,nTwn `r!E`PENIT 0 iT r PACLO t G WI-PAR 1 M70ON N , P, ou s r',JD ALL t., S LA.-i A �CA:':iAt S '.RiSUFR0iA OR I:4 ia, E 'fi;Tp. !rasp r, _S,+ E n r r t , c,t ni > o i s .z S r Tr N MIA FACTURE USE L r t C NG JNEGAD;��a R ,NSFr F,A 0 1 N r -4..r�' a t r ? a .,v t[� 7 tall Crete is, rr `°Gild��ItAIN I`NA QE AI tJ OF F_TrURN: A 01`TI Rr YT l r E%1 3, IE TE. OF, ? J has bt ,} _t,a; 0wi exa i - �C„hurtle and is�t as NO�CUR�nty�T.YOU HERE,' PPE A-_SSE hiyG Cl>CIr �.v.L'u O AN'}-tHFEF 70 t_DEU"a''. t.; ,.. a r gwa,varan mW n n M too aamaes w go :d has own DEFEND r-AN„ 'iC_.G HA:NTESS L l :aCG'r AND JS ,`JERS, C Cb-IS E iPtOYEr=S Kv '?C:lE S RMO€,1 RFM ` RS APO A39GNE FROU ANO AGmksr Aw,,t: _ M t r<a wood,S d cdr-mar e f n,t;.ir,.,t it.,tier:; �rE�+.BI� S"KAUR DAMACE1 E^ SE t s; ND EXPENSE. NKLT)N �a irw, ,eA.,r Ir :a t SiU s t a fa � �,.ha"EPA,OSHA andiar""Lt ij L14 �RNEY EES ,�I a R Jt' OR A S.,t IA D V07 i r i E ROM, ! q t o r 1� �s.;.tf T t i t f '.�Oy G:f:, t hSl u' i� " $„n s r ,i -'i0 u`3 a' N18 me S i,7.' ITE A( �f Luf f 13 I:C t'7 WITISM,iJ 1Y AND C , u H � �a i� 13 RE tr rJ, #E SAMI r',ry IF 4 IS sl R yi nF J TI 0L'_; A r ay l r 11' - r 3 'i 1. tat .�j'. 5 # r �r'. , :$ €t �r P s A ( 1< IS t a 9( a_.F P kt J ,, v , c E 4aRr t Y ad siif,arner i rive at y sr J f ns F .' (' r fir e E J 0: P r, SHA' E I R _ ✓F Ain M T.,.E..�E;NS AND 1 C-HEY., FEES 'a. "^�s Y P .YCK a, j 1< ., ate;; ,',see=r tha TACHDPEME. Esu nr a a?3k aretv too w knt_o Ten,=s s t. ! gni mail.Honor 4-.bac.rrr_.i sa;c cr E In UGC, fim wasaE . yvvy an asq,a.i_r ins t,; 'UCC ' r_ u,.f r °arae,, rea, ari ..arf,a emzfy wK n r,on low a !. dea v uu;, leases ja i..,,t a hownder am C d tDiTr !40 QUO r 4XV 0, . a1h NO X;10 7 AM MOM GO Wa?a,QWd NM- 0 I ft4isceilarteoas Ths Crvitmn0 ar AguM.rr .,on air'm t a ( Mr Do,marged to Rot .e on fy 7u«i rQ z eWH At a tr at add %%m On t, mit mono,N ofiv Irwayi ,nd rr 3 r o, a 'rrr a Ice Am an.0 as amso rammr ,.. a at t,asr_ nt n a s9 f_J hear n ..* J _ .. +, i n r u r a € n t a rs a e c �,Favi r s ar <i � �I r .r r e•e e r_ ... not 3F ,Fita>many >r to”FY n rrr -era A hit A z,F r t You 1 my RUWA to raey US r•a re�d�� ut ma a e. nt ra; s An e.t: a+ r a;to as a ain Y a A, t xM bin to massams WAi� s .„ n t G p e n, � n How !, rE�t.;to.h ,c .. ,t rn� .!.>U:r<. , �a NMP:..en...r.�c n..., r t.a_t_,or,2y.o.a iia .rt..t..sr`> Miana walt slr:r and man my MANWITs Viol!u.e .Ws ant yqn 0 v on t cffi r 0 to r,... ..,r Wan mug A my!on Ycu_„I or+. ,to Q any = n of o. l.aaert ythints w- onto reef! to .t,w, o INTO 3v r,, __',A M hon,.,U.%dA padin Syn,Thr r,r„t v ase,so 9 roe.e"tragi a a>sir rrr rwair;Jer a,hit t,r,r,tr to MH was.a iu and€r, u Iform a a,v to Trice f,e , Tie,, a u.} -r am X a t"ne 10-0..°'E On..,;e"a a Odom .s.,r.nor my pxym M..r,r,,Pts a .,:ar 2&Y uen,,,l,aanas to is corlmd. Anon MaY it e.t Item , 0 air AW Ohl l a9 .W!s,>,rti. e ray,a,ra r r.G '�a_ or anon any eor;i ,o4r to yov.R ar,,,nava,to uf Pink T amm we ar evT X0 F t;airy Imannm W mks,t vacres,r,T, nay. 0 r..F--at tr n%was. cow w...r?u_ow rt por ..,Hemi,A"fin ai mm Ear HA N haled herr .s. gluier on era- se. rer our Alm ir p`my n Te oxer__e,c:;my n;fltrs o r_ wfa";#E v umlys Inig ON Ns to w5mys ar,gw a r A A._a m._., m .1_,0 mos Prom, canams U c m.if smaD.:r a. si W A an rids;v WM*%vo sy no V my y,.,fe m Oas+ar ri,_„a e, r reit `E u i,1 re imp r t oa r,O, a, of ..x Q Lo A n a 1 ,.'�) 1 a -r y ',.a-� or n r �ei heR a�;lc � j, # uiYt n yf[aat,r CkAxwe wpm ow Taw"s -5r, rsraYz ,lea x e i u , .o,a vy Uynoe,....lwr:9r1, q,an p_r..hu...id.at t.:FE n..,C 7o04 an O:a'1 ferf rm r U 3 tt e e l f r d �1 t r o, f � f i t �y r i tl A', n <r[ sr r ��{ n, ^tier tn _ ETNA I o."{I t r(3"tS 13 rr r,!°a1 -1 � - QW s of to Awd Wayf I 0 tt me in Ar tnr Un As amc-onts fjoet nie ill ear Prle r ,A o we •f Ole and we 41 0 41 i +e: work Ann t:, ornuttsc><er"Ay ,'srsoEJ ro'r + , r -anu 1 e naac t n iz it as r-. r Es.. .,.. �fn,,:,. - t rP`Hr_ F unaar the � i ;a i at sn,,.�� ,o ar; ae.,t e c�v i ,�>:pry_ua re w icons r5nod NSF. Runyon's max€mum habil€ a�r«er or in conrtutt a t y,ith the Conir:- In5a an e.', a ndi�r a,11, a an,,s a ft ww,..r=y NO,i,a"'y evea, a but A�c_ -erria limited to the Re a a. !cent aetoail afc b�Vr a hereunder,'ila. . r�_r c� vat t rhe a�.WP � r.�r-,am�-c e aaI r,.# ,a;.s,.. ., , ,, a, ;PACO. .,a d WAS t, ' _f.is t,rrr r r ar E its of y rt,.a ve,s�,r_, �n� n,.,,era dior AmAmme R�.7.�d Eer >. d hat h .r,l r�. .,e,I�2 r.r,e f a�e l v-numWo fq two Mo"% a,x,..we o s F Ir.[ti.„�i, Tom!ms;,ara-,., •,ar ,men; ir harinly two o'chis C ere d MF,,send ba syl r Y or.,to #;_Rv R.. w 7., M KAW a<rg t as am� . ia!raWo to A.Wuxi an(wr tican(, 11 mp ace meat in cc tel ard ci hire-;, ars_^ pihorij,e_ s,_.,at on ,,". 1 my.-nil Pool my a ex"aly a , 00 ti.a y W. , hoc no Q, Eta W-e iY 1 R.atA N7 Po, „ectnenoo.5 aray ' rt ti .un„e.;veny Elk c1Bc o; Uq. Vex aanwri...n Jryi w a _e,mn 2a r:-t,rt, wwc W e unscw1c, m yam!via facgrad , __.ntof oab M a _i ira�#, a i�( U. ',iS' wt 3i cc i anh a� .r� ., au. ^� .r, . adser.,an ,, , - u ace t �, ,as� ad act a f;n4r a Ter in.i a �c a r d�ar. -.t let ,: signed oy h r t ,u atad Us:E ,a t,gov" se;a soli,a,lln" awl,of e;an,,,raatED a?.+a vas ..>, t,ng era to a Curr fnal r ter`c13 m,,,c:yva A,,=d me a em >-dre sr .. Tr t %,I WS S a J)"No town no ad Ris who ter i I a v"sTO may Tun 4 in War r f ` it" n �nr Nun ei - , ll i er a F ra A c S 7 �. s aea wsit;rT;rd .,..�T a( x w a a r a amh ihts r x a ver of imperian legal a ahfs r d � ,.,..�, e,., i., fs4 theaaashre.i aior _ .,z t .s ..,.saw. n.r, h�,., ,.r_ _f.�r� - , _ 3C I o 5 r avoo-i t t O, - ^l W . q we 45 an No W own 0 to ";i 4VARNiN EGAF2DtN6 CRlfyTs JGL INVER51 lN.FAMURE TO RETURN nENTE01'EM(S)CAR IN CERTAIN CIRCUMSTANCES,BE CONSIDERED A THEFT.RESUS.TiNG IN CRIt><I NAL PROSECUTION. est,"la owo i, :agad vs a nr wwwo,,.,r. .,armee- ,f A r;il e n.r_E:on r, lar:, 111111 11111111111111111111111111111 1111 Page 1 of 1 tr\ ly o®e 410 WEST CARMEL DRIVE Status: Closed Invoice#: 290408-1 �® �P� CARMEL,IN 46032 Invoice Date: Fri 1/10/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 1/10/2014 9:25AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE Customer#: -� ---- -..n,.• — Terms: On Account [CARMEL WATER DISTRIBUTION 317-733-2855 Phone 3450 W.131ST STREET CARMEL,IN 46074 d Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by:JOHN MASCARY Salesman:NONE Qty Key Items Sent �M Status; Returned Date Price 1 102-1 PROPANE 40 POUND REFILL ::Puflled d $27.90 1 101-1 PROPANE 30 POUND REFILL $20.90 Thank You for your Business __. Rental Contract_.____ You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) ? - Rental: .._ $0.00 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 j alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $48,80 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: i $0.00 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 Misc Charges: $0.00 I instructions. X (Initis!) ----------------------------- ----.-...�._......__ I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $48,g�4€ Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) -•--------------ubtot 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. t Printed Name: INDIANA: $0.00 Total- f $48.80 Signature: �Pa ` $0.00CARMEL WATER DISTRIBUTION-JOHN MASCARY Am $48.80 VOUCHER # 133883 WARRANT # ALLOWED 354867 IN SUM OF $ RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 290785-1 01-6200-06 $27.90 29 �9015�-1 pl•l,7W-D3 Z1 91L-) �9(Aug-) It t--E�,� Voucher Total 351.3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354867 RUNYON EQUIPMENT RENTAL Purchase Order No. 410 W CARMEL DRIVE Terms CARMEL, IN 46032 Due Date 1/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2014 290785-1 $27.90 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 //G'd/ V Date Officer VIII!IIT IIIII IIT ILII IIlII IIII Ilii Page 1 of 1 Status: Closed Ru IVYOIV 410 WEST CARMEL DRIVE Invoice#: 291243-1 CARMEL,IN 46032 Invoice Date: Wed 1/22/2014 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 1/22/2014 10:14AM 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 Picked up by:JONES, GARY W Salesman: NONE Qty Key * Items Ser# Status Returned Date Price 2 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled $11.38 Thank You for your Business Rental Contract Rental: $0.00 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 Sales: $11.38 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: $11.38 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: INDIANA: $0.00 Total: $11.38 Paid: $0.00 Signature: CARMEL STREET DEPARTMENT-JONES,GARY W Amount Due: $11.38 VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF $ 410 W. Carmel Drive Carmel, IN 46032 $11.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 291243-1 I 43-560.031 $11.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except � , a e Frida�Y, nua 24, 2014 a , , / St raweJ26 rGgI1391b�n e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/22/14 291243-1 $11.38 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