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226460 11/19/2013 ��qMF CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL ` CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK AMOUNT: $688.64 CARMEL IN 46032 CHECK NUMBER: 226460 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 284719-1 32 .40 OTHER RENTAL & LEASES 2201 4356003 284840-1 5 . 69 SAFETY ACCESSORIES 2201 4231100 284861-1 14 .49 BOTTLED GAS 2201 4231100 285152-1 20 . 90 BOTTLED GAS 651 5023990 285167-1 374 . 36 7202 . 6 651 5023990 285322-1 41 . 80 OTHER EXPENSES 2201 4353099 285556-1 178 . 20 OTHER RENTAL & LEASES 651 5023990 2862301 20 . 90 MAT & SUPP-HAZ MATERI 2201 4231100 C869 - . 10 BOTTLED GAS IBIII !II 11110 III 11111111 II 1 IN Page 1 of 1 Status: Closed Ru NYOIV 410 WEST CARMEL DRIVE Invoice#: 284719-1 Invoice Date: Wed 10/30/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Wed 1013012013 02:28 PM 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 Picked up by: OTTINGER, MARK A Salesman: NONE Phone:-- Qty Key Items Ser# Status Returned Date Price 1 5611#0005 DOLLY APPLIANCE 1200#CAP 561105 Returned 10/30/2013 3:37:OOPM $30.00 tday$30.00 tweek$120.00 4weeks$360.00 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $30.00 $2.40 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $32.40 $0.00 $32.40 $0.00 $32.40 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) 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-OTTINGER,MARK A Modification# 2 Printed On Wed 10/30/2013 5:50:19PM Software by Point-of-Rental Systems www.pomt-of-rental com Contract-Params.rpt(1) IIIIII VIII VIII VIII VIII VIII IIII IIII Page 1 of 1 Status: Closed �U IYY®N 410 WEST CARMEL DRIVE Invoice#: 284840-1 CARMEL,IN 46032 Invoice Date: Fri 11/112013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 11/1/2013 8:42AM 1-800-276-TOOI(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 PO#: patch 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:-- Qty I Key Items Serf# Status Returned Date Price 1 072874129057-1 GLOVE LEATHER PALM XL 1290J Pulled $5.69 I Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $5.69 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $5.69 1 $0.00 $5.69 $0.00 $5.69 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 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-MARTZ,FREDERICK KENT Modification# 1 Printed On Fri 11/1/2013 5.34:22PM Software by Point-of-Rental Systems www.point-of-rental.com Contract-Params.rpt(1) I V IIIII 1111111111111111111 III IN Page of Status: Closed Ru NYoN 410 WEST CARMEL DRIVE Invoice#: 284861-1 CARMEL,IN 46032 Invoice Date: Fri 11/1/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 11/112013 9:49AM 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:TABAK,TRAVIS MITCHELL Salesman:NONE Phone:-- Qty Key Items Ser# Status Returned Date Price 1 100-1 PROPANE 20 POUND REFILL I Pulled $14.49 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Mist;Charges: $0.00 $0.00 $14.49 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $14.49 $0.00 1 $14.49 $0.00 $14.49 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person,(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel,(d)no electrical tools are supplied with safety grounded plugs for use In grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,Including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been Instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those Instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customers prompt payment and performance of its obligations arising under this Contract. Printed Name: Signature: CARMEL STREET DEPARTMENT-TABAK,TRAVIS MITCHELL Modification# 1 Printed On Fn 11/112013 5:34.27PM Software by Point-of-Rental Systems www point-of-rental.com Contract-Params.rpt(1) Ililll IIIBI 111111111111111111111111 IN Page 1 of 1 Status: Closed RV li yoN 410 WEST CARMEL DRIVE Invoice#: 285152-1 CARMEL,IN 46032 Invoice Date: Mon 11/4/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Mon 11/4/2013 9:43AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Laura Royem 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: BROWNING, TIM Salesman:NONE Phone:-- Qty Key Items Ser# Status Returned Date Price 1 101-1 PROPANE 30 POUND REFILL Pulled $20.90 Thank You for your Business I Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $20.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $20.90 $0.00 $20.90 $0.00 $20.90 You understand that.(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug,(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned,and(e)labor rate is charged at$85.00 per hour. X (initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract Printed Name: Signature: CARMEL STREET DEPARTMENT-BROWNING,TIM Modification# 1 Printed On Mon 11/4/2013 5'33'31 PM Software by Point-of-Rental Systems www.point-of-rental com Contract-Params.rpt(1) RUNYON EQUIPMENT RENTAL Status: Closed Invoice#: c869 410 WEST CARMEL DRIVE 317-566-8888 Phone Invoice Date: Wed 11/6/2013 CARMEL,IN 46032 317-566-2990 Fax Will Call: Wed 11/6/2013 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 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 $0.10 ($0.10) lillll 1119111111!1111111111111 II 1 IN Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 285556-1 CARMEL,IN 46032 Invoice Date: Fri 1118/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 11/8/2013 8:53AM 1-800-276-Tooi(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: HICKS, JEFFREY D Salesman: NONE Phone:-- Qty Key Items Ser# Status Returned Date Price 1 5710#0002 BOBCAT DEMO HAMMER 3R2-1421 Returned 11/8/2013 10:32:OOAM $165.00 tday$165.00 lweek$660.00 4weeks$1,980.00 CUSTOMER IS TOTALLY LIABLE FOR DAMAGED OR FRAYED HYDRAULIC HOSES PLEASE CHECK THE HOSES PRIOR LEAVING THE LOT X "MUST GREASE HAMMER EVERY 2 HRS OF USE"" Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $165.00 $13.20 $0.00 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $178.20 $0.00 1 $178.20 $0.00 $178.20 You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S)IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e g Biodiesel,E85,etc)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s) which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract Printed Name Signature: CARMEL STREET DEPARTMENT-HICKS,JEFFREY D Modification# 3 Printed On Fn 11/8/2013 5:34.41 PM 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)) 10/30/13 284719-1 $32.40 11/01/13 284840-1 $5.69 11/01/13 284861-1 $14.49 11/04/13 285152-1 $20.90 11/06/13 c869 ($0.10) 11/08/13 285556-1 $178.20 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 $251.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 284719-1 43-530.99 $32.40 1 hereby certify that the attached invoice(s), or 2201 284840-1 43-560.03 $5.69 bill(s) is (are) true and correct and that the 2201 284861-1 42-311.00 $14.49 materials or services itemized thereon for 2201 285152-1 42-311.00 $20.90 2201 c869 42-311.00 ($0.10) which charge is made were ordered and 2201 285556-1 43-530.99 $178.20 received except Fri a , Ni v ber 5, 2013 dTflI UVVVW St� �t4�r r'i���l4e�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund IIIIIIIIII I II II IIIIIIIIII III Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 285322-1 CARMEL, IN 46032 Invoice Date: Tue 11/5/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Tue 11/512013 1:25PM 1-800-276-Tool(8665) 317-566-8888 Phone "Oon't be a tool-Rent one" 317-566-2990 Fax Operator: JOEL PROCHNOW Tus Omer 9983—) Terms: On Account CARMEL WASTE WATER 317-571-2634 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 Picked up by: EIDSON, LARRY L JR Salesman: NONE Phone: -- Qty Key Items Ser# Status Returned Date Price 2 101-.1 PROPANE 30 POUND REFILL Pulled $41.80 • O 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) 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-EIDSON, LARRY L JR Modification# 1 Ponled6n'7uR�Tr Fs���1�1F QY&NOT TIME USED. YOU ARF=PeQ §b%%fF&qt�jldy;PgS�j,F� � a(cTRdC CURRENT. RENTAL FEES DO NOT APPLY�bMad4'A !(» 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-PWNT VERSION OF THESE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST A� '1,rs '_,t`t .'.- (a)"It lt.! %,"il,i­i-, 'yru''^mar ti^cIjstorwr Or Rented !ton-,I ",,nict--ver+s loss!: oroiltdod hone;-,', that;,a)yo, irri-r�1aeli.- -1,irvor *e .,s n.9 .tut Equ cmert P_rtal "IC, ar)d RLnlO) arcident, or darrigr: ye I b•resporsirile i,"Ir the it St of the'_-St of licit I, j c refe to f.rs:raq- ia,­ i f"'I"C,rlact: "Rertec we of y;,,r olln co suci darrtl P.,vo:,agree to rr'--iptivexerfirsea Irg,1ts t,nde,s,.J • ;:ns J)e I.ms e;i*.P1 k, I a OP,cried ca Pane and le) T;�-r-`meani-,t e per o�,;rio­lie, re rrake P. for any arnown�S`3vRi1,`,L F t1he'EUider les,)Pe�j sjJC'j ajo)j JI "'C'Jor; g "T cri Page Agreed R;!tixl Da:e 4is c-,Pi::e li.ym t,ll'Eiov ai:oe to'eril f:onl lie cLmi for lie procceis fice,ec,4.as spolzabel:c is as soon after the oCcuionce of Ile, Oriiiq flt­? J I, vc­j tents 'or tip Term and ac';-.0 i, o:,y tics of _Lr Ff; a Irl"cis! :Oge:llul with ary "'llic')Claim'i,;oIso[-&q:-1,ackilib u,:-xi-m:ims forC�oh, 1 3,e rc�f^,olcirer urld-V-tl,-,-quiprt�ei!Pre:^her Plitt,airo nereurdt'l tnow_,ro,�'I^n re,_jc5­.,r,--!s��t,,ff t ntil the R_,r-,er tem�s�is,are ra�u,nfid a ,�u Ill!1 rer-raill I�ibi�,for ea,�h:ial Pz-,�^d 1!e­l�;1,31 ,o� retri tle terni,":bi,'ne Ayr:,:d R��it.rr v_^i.,Vi continue to a 10 s:,S I d-1 1 z roy c.E .f d a r-ag e­,4 y a I,d a 1 y f a I I l i---to rot;'i!I o:R.o,I:,d I t 11 r,:s! ,�rt L if'^�Jorio 'teini't J&_­ 0 1-$$:Tl­of�and cisstrrinrini:!Cj�Damace to ti^e Pcrlted liernts!dL,-10, r'El"71 1-31 �u"C'.to 'I�j L,%i,No Re IfcT1 i::are to ne I f or frickiri:ng 10-toul,1rintatil't-, I . ��L. __ - d , �,$. . I - I I fol 1;-al Ijimie i,f,ie Re'tali ";'i I �,ouse irnprope, 411 . I g f,:'l ire to �!L,rii(i ,,f if-i:Hrili. Dar­ie t Il ft nr]i:exce-J"r;i 3 L c,irs p-,dili.'l F.f-V crewel use IS ri-J-de le,c_­,ve,8 flours rri daw 40 gibes Frd liviepis fvv+PIf er.or not mr: Re -r-isi I L:wever ca,.ssil re; Dariv.ge rest-.!r:i if) cf lne, wtec Itc �i:l pli, we'li i�'i I,:lie Al be _,r"i 'iak Iciiil��od, l!II,;Or-�01,t 43( loadir�i ,V�adiiq:hi,i4,in:ed ite,rltt�i :rta:f� 1l:,,lr;l,:ie F,�Ing I l-fit the_sil o R�­Iec I'l,oul md rc a lowal,ce v: �,e­Ldli ic vl-,e_r�girds little it it lisit o arty zither pl-,,iod(si of t-rat vctaites:he let ii�11-is Corm-a aupi,-ole it w, :.L,f pt I "r c lImn&-ne- v If DelaultiRerredies. 11 y,"or rivy,:jaraw r lai i�;luk ­-3!i­1l.i;y -cp-tv -I- V�. 'OntaC: iln 1"Ovdc rlr, ir(_' eCt Of 1111 S C�K:llq IHOI liti011 10 LIS: �c) d cco.di lc:c lioltrick, 110 ,top,., J a ;";eo il� irii Usl- lvdI ;'E;, sa!l�y"'t" 'IsTgr-rom file ;rmkir� r S­ I :Im,15i anil Z� an d r­­sfit �t'i Page (tte'Site'!,it',lit I arce vl-&it applicable liquidator or let die-,r-,Oasc c-iruc:rrg bus ness,v_--,i&I be d--enleo ni d,-fauftl w_-may ll-­- slot eau--loris not VO L, r ,ono s o i i a1llm,�t* Cola r.abase,In sus o, notice l:I:IJty Ii I:-•nvt ih,:f,c,.r--­jL:ir-,C i:ncj" apchcanle 3vi:(i tr­rIrxl,if-[, on:• c:: Pirrite.' or�n; 9ie rossession of o,r-Xercstl--ontrol ove.,ary or 1 f'0:1 anv slay. I)pet'�;irr,i:s y or a I Of voij, �at Gr's Cc,n yof,r be,I'l I;Ititt.l�il.I�,e if j o';iq P_iii:! in cm�,C.Wh'i", :o�11 "in or V6," I., -o:��.-I Lu,_,��,,Sa te,lt�!l",nece-sarl: rec, yet arlv o,iii,!­;, w may use tne Fieri:c, ltelr'sl direct irdi,ect. incidertia and c,!isL­ILei:ja Gamacas zct;:s all,,, lilpeosos •lckic;r ellia lv� an i'vdialeK. lock disaiil,, rct.ltT i�­ls_,_,i �i -oi -of of :irl Ds! ,erg Retr-;�eval. V wp ,;el'..- ii%��-i �,I: F.riv R.ri):Fd y��.lt�,1 pity -H' j! P,OCF�,S C­ LAIrtl ;ic us Alt I OUT tIl&­L3 nflarre -Irs fron vo 'i'v,IHC Li, tli,� YC r.i,soe arry o.Jiei ricints or _!va&j:i,;r, 0­lccl-r lme�?,tjh,­1 la", die'l nil ii,:1 Lold iarm::s q.x%ion kl.)j WAIV`�TrZ;11,40EMN;11%!A"_ �P[ r1r-1, L S 'ins! n __HF 17NtS; ;jcj�_,'jj'L S-IS" IF- f- notbe re ri We f0f a Y T1lLCa Caused by acts or emissions ofam atiltr ;'I C 1,0 P, "A. _O�L_ _ILL I JWIC Li.',' el!,:l: ; V ;i,(;dLctS or lll,lt=c to imu NO Cr, f,1F,_!ED ;ING-i D,th', AN', V; 'Y cl,Z l3t, --ITNESS, FUNCTION, DESIGN, CAPACITY OP. ;:�EEDOI`V' FRC�vll DEF'�7s) err- use 1 Jl;, Rent 'i lteul�s, F-.,vide­_-) fcq A-mcl- lzou qg­ee ,,, m(;errmrfy. defend ax, io'c' t.,,A2�: F, o'I PEGAzilDil,,17I THE RENTED ITEM;Si,LOR DO VNIE MAKE ANY',N`ARPAfNTv ACiAil`-,:-T OR i�::Protection and Return.Suo :Q Ile!F,f,,s of art Da' age il%'�Jvrir lot,ma;�)rirc;hpsp,v,�tt J-11 NFRINGEVENT,ALL 0�WHICH YCL, HEREBY VviAIVE NO DE9CRIFTiONS OP 0 F�iE�l AS�'LH I PFGA�_1[XFSS OF TI-=v A;IPCAR 'ONSTITUT-P-P R E S N I AT:0 N S')R VVA-i R A N T ES US. r4l�rtll�ltar­�16 -ell,rr,..ham to Rx"'."Or,,;,, line, ,r,d Of i,i coo� co-idi,io�, �rd rej al YOU ASSUI,lE ALL PiSK OF NjURyl LOSS.DAMAGE A,!l)--_`t,,VlRON!v1FN-AL CONIA,.'rAT;C1111 G :C :id I i!io;tic fuo[A of oiqrrl five O.,�i:S85 00`Cc,r2w will he cf-', qed l�;,ceIrLip.Also AND ARISING IN INIT� THE RENTED 7T7tj4l�_'.l, INCLUDING Vilf-H-ILIT -I!,A7,71ON, A,T( I; oil 110 v"O'Ll' ��;odtv, I- 11 , AND ALL _:ABILiTIES, �,LAi',,,S AND DA%JAOI;_:S ARISAJO FROM OF IN GONNEC ON A-1i, l_-fE `;ON,STCFA,�E UFAC -,,r' IlNSPORTAIV, l' E A In�!Oectic-0J.-Av. J.,ol,11 �"Ir ex­,!Iji,: :h rl-I ;c sjbiz;, nort calve' o+ It'l; Rer•t?,4 SELECTION,MAN JL,;�E USE I OADIF%G,U.NLOAD i, :l;­ls: :­Lzs� y_l 11'ercipor is J url: and agitu :�i and wt:h SERVQN,,,MAINTLNW\,G E.RE'AiR A.MD'01F FE,1 L.FIN C A', OF TH E RENTED 1­11,%'.:S,t l"l"i-SE I OF a, i of Rimed C;;-IS):,',hils tiier, y liil1cc:l:d,exar-kied,roulifsd and tested cv NOT YOUR=AULI.YOU HEREBY RELEASE AND DISCHARGE LS=ROi4 AND AI-IREE TO 1,DEM,ilf7l -SSO-1 ii1l ITS OVl;A_RS. 3 7!�,;_�Is ­j it a-�c f:-,and I,,ai,��,av-- ll-^,j l ii)has je,^f,d-hver-,d io DEFEND AND HO, III HARMLESS J ill,n A.firl ,:alit a_Aicab-1,11" IS opon, ote"r your pt;rp-,Ses. EMPLOYEES,INS)U-1ERS SUB:`10GEES,SUCCESSORS.AN:I ASSiGNS,I-ROM AGA;1,4��l ANY s a ls' il� aril i_, I!lj x,de':"6O(,:'Ie I'll linc.it struct:ows, ALL LiAB:L-TIES, (1,101�Sl CAtvlk,!ES; CC, T` AND EY,7)F'ISES jifC,,3 'D NO 'A'�Tr 'i I'l her .)q.I` udlry 111 I,lin:rig lent-re;) ndp,li:)p iept)e EPA.OSHA and/or ATTORNEYS 7:FES) ARISINS, FROM OR ASSOCIATED 'vii-,H EACH C: THE REtl-ED ANS;31andaids. 'i!­Iy! the pi�,_ei a­d s - Ij ITEM;l`� 0f.�_LUD N(� ';";Tl QLT Lit!TATIC N, A:,IY ANC A!L '�OS_S *'lCCIA1 If II-111111c- -1 fie:�eiltc I: ­a*; :r; ls:;Ii ation.'Isc u It I ruivccfrlpy lrc,oviIi iii)iiiie beer_,V! ud ail requiied nifoly AND!OR RE°LAC NG -HE SAMEl. EVEN IF AR! N13 FROM OR H CONN_E,1:T,QN t•!-H, C",Liml A 13 VENT TH,',-. AN IS C01Mf,`_NOU, A, P F" Y NEG_'GF1i`,--. IN 'HE i ln,,;fo.,i*,-"I-�-lrl-.�^�1,C-,-,�,�j',j�SC�S'I In,) and safp itarier: (li, w.''I rmeo ate,: RUNVON I.,,AY EL�CT -0 DEFEND SAID AC!ION 014.IS 0,,,,,N BEHAI AND OU AGP411 !-A! SHALT-RE LIABL� FOP,ALI,(")STF, ANDAI 0"iNEYS Im px;iv;^A -ause_,;Oil— ;sets t"",co-:.1vwi:ti J)S Sect G SUCH DEFENSE. 61 Eaypntea 'n:rie'l­1 I any- n"'i Jern la-,Ju-,tart mat i L-Ccov,es o°is it it 3!UCC,Vol rrev^_cai,-v w3'. 12,si,a LngML iie cmeo con" (:I' Or v,_-i jnc UX,Ar ;A- a(; ':Grit! s,Yot.r dui es 'p,.e.irider ate.UNCOND17ONAL e�jp��F V I S I I -tije IISe iotiiit ll-I 3 Ic!if Jirelilec m co Lease., es is_,r to I's, yo!: you tv "ll;•el, Niv 'a" arwo"t, ir,'Pair oil'v Re.,l!od!lt,;?I Lill! Miscellaneous.lhs Con­act. flic arl,Aoorlrda signec or prov,.00 I-1-y Hur"l--i rc�,esur.�z tic --rire iepa r tic Acile-ci,bstwei:l-1 v^l�and Ttis Ac,o.cinert su-mrsedos a I o�her�3gree­,��it�,.and le,--nser-Inois jlo:l�­-'s iel',ft in purtieirg cliji tl-c enti,e`iort� We rl�ay fat:3ji opf;onl: H+',I:e­,ii,i I,r:,idei y,.o reLk!, .fi lil;ci ii CO!, tent tali, as"'!O'l oc'jasotta:;iy fincl-c-ng ox lte"iz fa.17'd l"Ilvertk' The�Ieadrr­s isrii�lieio,ll are.sokly corllt�!,i,-I, l-,iil 1 fortl n jt&,"I iiffar*�t'-'e Ti li­ tier c:,,,,� cludirc; 1 _itill! vn-,,�,: 0 , Werpret"joi !-its yoil Ill I;_"�,y Pt,nvon Its"it L­rle,,� "T �thc, J cric C lig 11 S Cori,;Lt! `_ij vil;j im"y-A liixe,,ln,,� 4Les 'Ien:z and�,;t.c,sr-il'. R11,1yor. s re,atoc:to try;Fic-ifed Ileiltl ":,g@ -,c:ion s brouant to ci,,fOi,,:e:hs Cort-ict vol,a ee:h_,:Hzi-lion RS,1.,,d -is) all t.-tis.YoL,r m;,,right rc-_�nee: trig be h, jr sdictiol,and i j-1 vorbe for d lirl, iz- I--l" f I 'r,l-:� Z'js -111!1-:,:l­- TC­, Irij v.-Il "s-fC,CcI-_ an: of C",­ ul"oct sl- -I�rl l;l i, d- let„, T f'kl; I'll,11, -A it .- I it;'Ir"i I I,, :i,.-ii'd s lii-,,q,,r '11 31V).-A.lon 'ix at N and 0, p•rrl' to I ,,rior-tec.;terr,t 'Plit Ifrt, ��'rrfj �.l V.­"ll -1,U VO: tall:: s Lii.)a� tssig,l itrry l�* ;, to V0",H"!­;��'!may I �,J PJL le r"'C"t"Ort� jC;_ 1 Fi -RAL C'OrltilCt:y1901,[Our;JOJ` cciser,:,A i,ais*e•cf-iota it,ar 501`,of Rente:11 lielrLs). Nether our exercise. -lot OU 4a are c,cet,y in the exercise, of ary dal,is or retreiii0s m;, :)ti 11""v,i A•il ji't-1 tl•:, C; '_)y gull,0 ,iil 1-c d clilri-ro a trat-e -,-tric-,purposes. oorls:rve ai,Cl ec P.I or C";,eme"C�or wa v,^ of ary righ- Pumj i mill;!^ivc. I any !cir-;,rc-_ 'F0 Damaged,Dirty',or Lost Rented Itam(s),You to^ay 4o, damage:;;or -ss of tiie Re pied fteir;SL reqUired of Runyor is reioerea jittPrac,ica.as a ros'llt o`any act or emission--f any&hiir P owdo c r ar,I,,'Act ,gal any,erlo'etil flot or-,irclimstarice�ey:rw:our'ilL=sorlkle co'­roi),Ruivoi tail!)e Llc I,ss c- iaiii,� perf1orrTrF.r,:;_-.Yo,u waxe the beriefils of any and'a I slaVvi�of im tations re ga,Aing Lights arul Pi­ed e,_.A I �l:�;iciy D­­�Lgt.'l:'llijivef I r a,.hvE.pli,�-ka,,,.ecL illifle it e Rented llermsj aie out I 1 .14 - r; a tolal if Ct r p_-$resS*rI. 4 tie tam re:Stoic- di-ag-_d,/oj A d pav I st for pals,lawr it H e of one avid ore nalf ;I perm tc Lc;s�, Ai pay to-t-i-'rto, _' ' less C I amcirfl;Cue N,­ljndF,,rill bemi,interest at,he a! 0 hr-'f to I,i,r r I,;S COS:34;`-0 r I accounts::vet ter AO)days old itifilen 119 a�, perceniage ate o;etqml�er 18�, You aj,lil:-.1 Uly Ru-i-l',Tne Cos: if rei,,FJ­v,I:I e L)ll�F 1�,v li.j,"vietner u"-"Jor-ed by RunvTi.or at Rx"yon's Opt on Runyor.ti,!;rnzv.i-urll a,,Idul ma,ge to,ary JeW or c"eal ca!fj yotl pml-ide:ila.is ac"cilic,or r`.,,�.:ll'il m4e ithic-i IS r-_`L,rrad NSF. Runvonis maximum liability under or in connection wlih this Contmel is ll',I r a ± Ir all ins-.r lie r­-oss­, but it-ary elvoi,,at leas,:(Il--mrercial limited to the Rent actually oald by you hereunder.This Coontrac!allocates the nS,.it i; r,-l,,r ut,rii,l, iiii.ti "y vliljor%:e vk„ lif j:-S jjril rNl it r')s v.l.t,t fit it xurn ji-iits ci SI,000•,60 persors Of proper,,.,Fi!,�4ing,It wi:h lie V­j�_ I,•t­7si, IqLj q j 7r- �g , , - -d , ij 1�, 0 vr�, c,­iIraqe lot ­on� r".] he cef'ed to pip�,I,ro�or vto Ole 1 T;', ,r ,n� Incillf. y ir, !ranS t). ter-oftHsCon: i,,kiil R.) oji li�Otly:,`W "'il, o�n' ."z", -:ll:, I-il,fu clpt lc�illellt vitul,11clecif afld i,I lyre:,auto ol itcr�, yOLi loot 4t��jr 1 1- -)I:s c'S! 0W300 mi o�tcurrence, for any­_rtoci sLibseqix­r.y exelculec )y sl, Yc,.j. :1igLii "If C­I-c'Il,^ ig l',a•s, icrecr, :rd fill b^ prlotcicopt,,,, ,or rr via fa.� I ,A) ­rn,s nsiors sand assigns:an C l�oo mar.�Ojr hue leans,and not a fnarcjrg a,ingot tort. car,iC,:le or sx('!",I!, c l?,; ju,,­I'll, rl 1 of r,.-Ope,erl ftil Ne smiz i bV��,:it vcl, 1;l;: wi! Ile jw-, I ,0 1� 11 1 11 1 , . Dch,pa1ty_-,-jo_iVF1,;.rte ah• I iiwlel'p;c!--ij 1'r ;ev I, lot 11(i F rectal term to a in trial 0`Tly CIdUll or J action out of 1 3"'Ireil yl, II II III IIIIII I IIIIII III II Page 1 of 1 Status: Closed 410 WEST CARMEL DRIVE Invoice#: 285167-1 6� CARMEL, IN 46032 Invoice Date: Fri 11/8/2013 EQUIPMENT RENTAL www.runyonrental.com Date Out: Fri 11/8/2013 2:22PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool•Rent one" 317-566-2990 Fax Operator: Laura Royem us omerr 39 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: COOPER, JEFF Salesman: NONE Phone: -- Qty Key Items Ser# Status Returned Date Price 49 ProSlicer Ice Melt ProSlicer 50#-20 Degree Sold $374.36 _ 1 0 � � NOV 13 2013 By Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $374.36 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $374.36 $0.00 $374.36 $0.00 $374.36 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-COOPER,.JEFF Modification# 2 WE CHARGE FOR TIME OUT,NOT TIME USED. YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. RENTAL FEES DO NOT APPLYContraU!'Params rrp (1) Printed On Fri 11/8/2013 2:22:31 PM NO ADJUSTMENTS O,Ofwa[e-by-t-ojn!F%'Jje�dulesuyisteW'uipMe'>Pmaifuncilons°u°mess Runyon has been notified. A LARGER-FONT VERSION OF THIS CONTRACT IS AVAILABLE UPON REQUEST. 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 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, 285167-1 $374.36 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 Date Officer VOUCHER # 136809 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 285167-1 01-7202-06 $374.36 1 A53'aa- I 0I-75o3-04 y1.30 s Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund. IIIIII VIII I I I IIII IIIIII III Page 1 of 1 Status: Closed 410 WEST CARMEL DRIVE Invoice#: 286230-1 CARMEL, IN 46032 Invoice Date: Thu 11/14/2013 EQUIPMENT RENTAL www.runyonrentaf.com Date Out: Thu 11/14/2013 1:49PM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a tool-Rent one" 317-566-2990 Fax Operator: Laura Royem (custof33—� Terms: On Account CITY OF CARMEL 317-571-2448 Phone 317-571-2409 Fax ONE CIVIC SQUARE CARMEL, IN 46032 PO#: SHOP Open Monday-Friday 7:00am-5:30pm, Saturday 7:00am-4:30pm, Sunday 9:00am-3:00pm Picked up by: MASSINGILL, RANDY L Salesman: NONE Phone: -- Qty Key Items Ser# Status Returned Date Price 1 101-1 PROPANE 30 POUND REFILL Pulled $20.90 Thank You for your Business Rental: Damage Waiver: Sales: Delivery Charge: Misc Charges: $0.00 $0.00 $20.90 $0.00 $0.00 Subtotal: INDIANA: Total: Paid: Amount Due: $20.90 $0.00 $20.90 $0.00 $20.90 You understand that:(a)it is unauthorized for me to lend the Rented hem(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) whlCh Is discovered after the Rented limn(%)have been returned;and(e)labor rate is charged at$85.00 per hour. X (Initial) r nave peen 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: paj fiwez��_ ITY O CARMEL-MASSINGILL, RANDY L t � j J�� �D� ///��f Modification# 1 PrintSlO1fTh1�'Yt/Fif/qM3TIV�0g) NOT TIME USED. YOU EaI�C.WIC CURRENT. RENTAL FEES DO NOT APPLYCT>&,7-tlKNta9ES0) 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 `tta' 'A'and-oul' moan Rjny,r Equ-.,i.-,l,! 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