Loading...
HomeMy WebLinkAbout250380 1 0/07/1 5 ,CAA , y`�„ ""f CITY OF CARMEL, INDIANA VENDOR: 242000 ;; ® ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $**.....812.46" �. CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250380 '.��_roN.Eo, CHICAGO IL 60693 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4467006 116037956 812.46 EMS EQUIP Please return top portion with payment. A E ERVICE REPRESENTATIVE rt r'i.T., CAHI :'I:•':` '':`QC I:I:I::•..... DATE SHIPPEPURCHASE ORDER NUMBER S L S/S ................ ........................ ..................;;,. 109/11/1"5 THOMAS SMALL CELLPI EALL71 anackbll 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD SH00234978 53600527-00 Net 30 Days :..... :;•;;:;:;;;;:;:;:;:;:. :«•;: o: ;: >;:>;;<>;;:<:f3TY:;f�#iA:>:: . ....:..ti Trrc ff�E�....... 7Ai Iax.N3EVlf ...........................i# fi3 F1.©N.........::::::::::. :::..::::.:::::::.:..:............................................................................................................................................... 1 11577=000002. KIT - CARRY :BAG, MAIN BAG 3 EA 3 0 309.20 788.46 T Discount 46 .38- Contact : CHIEF THOMAS SMALL { Phone: 317 571 2600 Sub Total 788.46 Freight and Handling 24 . 00 HCPO ! j j 812 .46 Site: 20 * * * O R I G I N A L v ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. Unless otherwise indicated in this document,ciplivery shall be FOB Physio point of shipment and title and risk of loss shall pass to the Purchaser at that point. Partial deliveries may be made and partial invoices shall be permitted and shall become(]Lie in accordance with the payment terms In the absence of shipping instructions from the Purchaser. Physio will obtain transportation on the Purchaser's behalf and for the Purchaser's account Excess charges for expedited delivery are the responsibility of the Purchaser unless specifically waived by Physio.ARRANGEMENT FOR INSURANCE OF MERCHANDISE IS THE RESPONSIBILITY OF THE PURCHASER. 5. Delays Delivery dates are approximate. Physio will not be liable for any loss or damage of any kind due to delays in delivery or non-delivery resulting from any cause beyond its reasonable control,including but not limited to,acts of God, labor disputes,the requirements of any governmental authority.war.civil unrest,delays in manufacture,obtaining any required license or permit:and Physic inability to obtain goods from its usual sources,Any such delay shall not be considered a breach of Physin and the Purchaser's agreement and the delivery dates shall be extended for the length of such delay. 6. Inspection and Acceptance Claims by the Purchaser for damage to or shortages of goods delivered shall be made within thirty(30)days after shipment by providing Physio with written notice of any deficiency. In the absence of such notice, Physic will deem products and services accepted by Purchaser. Payment is not contingent upon immediate correction of any deficiencies and Physio prior approval is required before the return of any goods to Physic. 7. Warranty Physic warrants its products in accordance with the terms of the standard Physic,product warranty applicable to the product to be supplied,and the remedies provided under such warranty shall be the Purchaser's sole and exclusive remedies.The warranties set forth therein are conditioned upon the proper use and maintenance and conformance with any applicable recommendations of Physio and upon Purchaser promptly notifying Physic of any defects. Physic makes no other warranties,express or implied, including,without limitation, NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR OTHER DAMAGES, 8. Non-Warranty Service Non-Warranty service is available by contacting a district office or the headquarters of Physic.All risk of loss,damage,freight and other costs for shipment to and from the point of repair shall be the responsibility of the Purchaser, 9. Patent Indemnity Upon eceipt of p,orript notice from the Purchaser and with the Purchaser's authority and assistance.Physic,agrees,to defend, indemnify and hold the Pjrch:i�,nr hirmIcs-,again-t any clam that the Physio products oc)vered by this document directly infringe any duly issued United States of Arnerica patent 10. Third Party Liability Physio shall not be liable for and Purchaser shall hold Physic harmless from any liability sustained in favor of third parties ansing from or during Purchaser's possession, use or sale of Physio equipment except to the extent that such liability arises solely from Physio's negligence. Physio shall not be liable for and Purchaser shall hold Physic harmless from any liability for consequential damages sustained by Purchaser including those' arising from or measured by lost profits under its contracts with third parties. 11. Miscellaneous a) The Purchaser agrees that products purchased hereunder will not be reshipped or resold to any persons or places prohibited by the laws of the United States of America. b) Through the purchase of Physio products.the Purchaser does not acquire any interest in any tooling. drawings,design information,computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decomPile such products or related software and information. c) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt or insolvent,or upon a petition being filed in a court of competent jurisdiction proposing the appointment of a receiver or that Purchaser is adJudicated bankrupt or insolvent or reorganized under the provisions of any applicable bankruptcy or insolvency law d) In addition to the rights and remedies reserved herein,Physic,shall have all the rights and remedies conferred by law and shall net be required to prt)ceed with performance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract, e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of Arnerica.All costs and expenses incurred by Physio related to enforcement w its rights under this document, including reasonable attorney's fees, shall be reirnbursed by the Purchaser. 'x,2007 Phys;o-Control,Irc.,a division of Medtronic MIN 3201819-001/CAT 26500-002709 F'age: 1 Product Ming INVOICE -_ - Mail pa`Yrnents vca CIS Mal to AR""d pniy;rM? 924f3© Gollt►b>1s Een#erve .'<:# 116037956 Physio-Control, Inc. ' 11811 Willows Road NE :-;;:: -::-::;::{ ::.:: :::..:::::::::.::::::•:::.:....::::::--::::::-:-::::.:.:::::::::--:::::::::::::::::. <::»PJease>YefreriC3nvtiiGii tlliiitiiSert►ltfeCitr 09/11/15 Post Office Box 97006 .: Redmond,WA 98073-9706 USA FOT (Itt� rtL+$ C3fktQlk fttet� t 80a8v8t1AT Telephone:425-867-4000 Fax:425-881-2405 F.E.I.N.91-0697691 BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 Sold To: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES -- - --- - - -- - ------ Please return to .--- _ -__- - P Portion with payment. _..... ...... .. .-.--. _........._ .--....... .. DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE pt°;';;� . 09/11/151THOMAS SMALL JCELLP1 EALL71 anackbly 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS r I j GRD SH00234978 S3600527-00 lNet 30 Days 3'• .�'�:QIi .•:�F'#>'�::.QvH. ��.� _ E l}11577 .,0004fl2::}KIT ;= CARRY BAG, MAIN"BAG 3:- 3 0> 309 2O.f fw1,: E Discount' 46.38-i Contact: CHIEF THOMAS SMALL 'Phone: 317 1571 2600 Sub Total) 788.46 I j Freight and Handlin� 24. 00 I i �-ICPO ;. Ii � I i ► I , I I I I 812 .46 Site: 20 * * * O R I G I N A L MYS4 a ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 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)) 116037956 $812.46 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 Physio Control IN SUM OF $ 12100 Collections Center Drive Chicago, IL 60693 $812.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 116037956 102-670.06 $812.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except InrT - 5 2015 n A Fire Chi f Title Cost distribution ledger classification if claim paid motor vehicle highway fund