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HomeMy WebLinkAbout302991 09/12/16 i°�.C9N;M CITY OF CARMEL, INDIANA VENDOR: 242000 ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $*****3,378.89* _� CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302991 9.�;�?roN'c�'�9 CHICAGO IL 60693 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 416149531 3,378.89 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PHYSIO CONTROL CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12100 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,378.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 416149531 43-515.01 $3,378.89 1 hereby certify that the attached invoice(s),or 9/1/16 416149531 $3,378.89 1120 101 1120 101 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 Friday, September 02,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Report Billing INVOICE Page: 1 nw����i�sa�dl�ss:cIX<> ><�`: -2- 416149531] .....<III«III Inc. Physio-Control, 118 11 Willows Road NE r> 08/24/16 s�laa�e<referer�e>It�t�v�c�:::Nulr�::> . ..clk�_:::»<::<:: Post Office Box 97006 Redmond WA 98073-9706 USA I,<:.:::<:Ifse i"x$00=4�� Q ' > os>l>` iiries' s I:.to I. . 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 -------------------------------------------------------------------------------------------------------------- P/ease return top portion with payment. DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE ''J17E'#1Blig<:': ;g'r:Ezigeal:1:> ?�;:�:i�: 08/24/16 Tom Small � EALL71 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD W3256279-00 Net 30 Days :.:• :s.. r�•::.: 1. <:f>�SEB:::r:::;::i" F .�2....Q#} .... E:>:>E:Y€�T...IiP. ...fi��7f.E4t'::;::;::::::> ET.:PE�EE. :::•::::::::::::: .................:........................,.......................... .................................... ....... :>1 .9.9.5.77..:00125>6: P.Z5...MQNaTQR::DEFIB......CPR'> :>:'.:....... ;>:<;::>;>: :>:...: :.. : .::..:..:: <:: ......... ....::. :;::> 1..................,...............r..................................................................... :::..;;:..:.;: ........:.....:.::::::::::::::::..............::.:..::::::::::::::::::::::::::........:.......... ......................._....... :.;:.::.;:.;:.;:.;:.::.:::.:.::::..;:...::.. Pace, to 360j , SP02/CO, 12L GL, NIBP, CO2, Trend, T S/N:40344401 3206665-010 ROHS LP12-LP15 TO PC 1.0 241.91 241.91 3207047-002 CABLE-THERAPY, QUIK- 1. 0 319.26 319.26 3207080-000 KEYPAD ASSY - PRINTE 1. 0 125 .00 125.00 3207318-019 LABEL SET-ECG,SP02,N 1. 0 17. 00 17. 00 3207706-000 HANDLE 1. 0 0 . 00 0 . 00 3207823-000 KIT - CARRY BAG, SHO 1. 0 30 .00 30 .00 3207824-001 KIT - CARRY BAG, MAI 1. 0 262 .82 262.82 3207827-003 KIT - CARRY BAG, REA 1. 0 67.32 67.32 3208290-000 PRINTER-100MM, GRAY 1. 0 869. 00 869. 00 3302470-004 KEYPAD ASSY-MAIN CON 1. 0 275 .00 275.00 3302822-008 CBL, 4WIRE LIMB LEAD 1. 0 305.58 305.58 3305431-010 KIT - REPAIR, HYPERT 1. 0 258 .00 258.00 3305431-018 KIT - REPAIR, DISPLA 1. 0 0 .00 0 .00 3305431-023 KIT - REPAIR, FRONT 1. 0 608 .00 608. 00 2 99577 4011256 P :5 MONTTOR :DEFT$ Ck�R :....:>:::;::; »::::::::::>:::::;::::>: ........................... .......... ............ �:::.::...::.:.,:... :.:. :::::..:..,;::<.,.:.:::.:.:::,:,:::.:::..:.;;:....: ,:.::.:::.:::::::::.:::::::::..:.::......:..:..:...........::::................. .....:::.._:::::::::: .......:...::. :::::::.:.... ...... .. .... ....... ... ...................................................................................................:::::::. Pace, to 360j , SP02/CO, 12L GL, NIBP, CO2, Trend, T S/N:40344401 Contract Regular Labor 1.4 0 .00 0.00 *** CONTINUED *** 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. 1. General Terms Physio-Control,Inc. ("Physio")acceptance of the Purchaser's order is expressly conditioned on the Purchaser's assent to the terms set forth in this document and its attachments.Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms,and the Purchaser's acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser.These terms constitute the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchaser's Purchase order or on,other documents submitted to Physio by the Purchaser.These terms may not be revised in any manner without the prior written consent of.an officer'of Physio. 2. Pricing Unless otherwise indicated in this document,prices of goods and services covered by this document shall be Physio standard prices in effect at the time of delivery.Prices do not include freight insurance, freight forwarding fees,taxes,duties,import or export permit fees,or any other similar charge of any kind-applicable to the.goods-and services covered.by this document.Sales or use taxes on domestic(USA)deliveries will be invoiced in addition to the price of the goods and services covered by this document unless Physio receives a copy of a valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006,Redmond,Washington 98073-9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing,payment for goods and services supplied by Physio shall be subject to the following terms: Domestic(USA)Sales-Upon approval of credit by Physio. 100%of invoice due thirty(30)days after invoice date. International Sales-Sight draft or acceptable(confirmed)irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15%restocking fee for returns. 4. Delivery Unless otherwise indicated in this document,delivery 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 due 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 Physio inability to obtain goods from its usual sources.Any such delay shall not be considered a breach of Physio 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, Physio 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 Physio. 7. Warranty 'Physio warrants its products in accordance with the terms of the standard Physio 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 Physio of any defects. Physio 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 Physio.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 receipt of prompt notice from the Purchaser and with the Purchaser's authority and assistance, Physio agrees to defend,indemnify and hold the Purchaser harmless against any claim that the Physio products covered by this document directly infringe any duly issued United States of America patent. 10. Third Party Liability Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability sustained in favor of third parties arising 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 Physio 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,Physio shall have all the rights and remedies conferred by law and shall not be required to proceed 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 America.All costs and expenses incurred by Physio related to enforcement of its rights under this document,including reasonable attorney's fees,shall be reimbursed by the Purchaser. @2007 Physio-Control,Inc.,a division of Medtronic.MIN 3201819-001/CAT 26500-002709 Service Report Billing Page: 2 INVOICE RAY:.;.:endsvfa4ltllaio< s �d::$s: :Y.:::::::::. - Physio-Control, r ::: ::::::::::::.::::::: :;;:::::...:................ 416149531 Inc. 9:::•.:::::: ::.:::::::::.::::::•:::•:::::::::::::::::.:: 11811 Willows Road NE e:I ..�Ic�.�Iu#tii~rcr > i <>> Post office Box 97006 :;.;,.;,,y;.;; 08/24/16 Redmond WA 98073-9706 USA Telephone:425-867-4000 Fax:425-881-2405 F.E.I.N.91-0697691 BILL TO ACCOUNT: 1 10774201 SHIP TO ACCOUNT: 10774201 Sold To: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES ---- -------------------------------------------------------------------------------------------------------- Please return top portion with payment. DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE 08/24/16 Tom Small � EALL71 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDERPAYMENT TERMS GRD W3256279-00 Net 30 Days SE>r 3FtiE 17�fk3.FN8.... :... ........ :........:::.� :..�.....:•;:: .....:::»::>:€ ..:::. 3...99.577 .0:012 `6: P15... :::;.:: >:: .:.:.> .....:; 5. . MONITOR::DEQ Y$.....:CPR.......................::::..... ::.::: ................................ ................... �..................t..............t.....................:..:::::::::::::::;:.:.:;.:.><;::::......:::::::...::.:::.:::::.:.:....:.::::::.:::.:::. . ..................................................... . Pace, to 360j , SP02/CO, 12L GL, NIBP, CO2, Trend, T S/N:40344401 Contract Regular Labor 2 .5 0 .00 0.00 :>::4 995_7........._.._........................................ ;7 02P1O ; ; ;L . T : :DE :: : . ..... ::. :.T..: ..:::::.:.....::.........:::::..: Pace, to 360j , SP02/CO, 12L GL, NIBP, CO2, Trend, T S/N:40344401 Contract Regular Labor 1. 0 0 . 00 0.00 ::. 5 50999 000001: RAVEL Contract CALLTRAVEL 1. 0 0. 00 0. 00 Sub-Total 3378.89 REF S/R: W3256279 DATE COMP: CONTRACT: PB18S636 3378. 89 Site: 20 * * * O R I G I N A L * * * v 4 ®� ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 1. General Terms Physio-Control, Inc. ("Physio")acceptance of the Purchaser's order is expressly conditioned on the Purchaser's assent to the terms set forth in this document and its attachments. Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms,and the Purchaser's acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser.These terms constitute the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchaser's Purchase order or on other documents submitted to Physio by the Purchaser.These terms may not be revised in any manner without the prior written consent of an officer of Physio. 2. Pricing Unless otherwise indicated in this document,prices of goods and services covered by this document shall be Physio standard prices in effect at the time of delivery. Prices do not include freight insurance, freight forwarding fees,taxes,duties,import or export permit fees,or any other similar charge of any kind applicable to the goods and services covered by this document.Sales or use taxes on domestic(USA)deliveries will be invoiced in addition to the price of the goods and services covered by this document unless Physio receives a copy of a valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O.Box 97006, Redmond,Washington 98073-9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing,payment for goods and services supplied by Physio shall be subject to the following terms: Domestic(USA)Sales-Upon approval of credit by Physio. 100%of invoice due thirty(30)days after invoice date. International Sales-Sight draft or acceptable(confirmed)irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser.Physio reserves the right to charge a 15%restocking fee for returns. 4. Delivery Unless otherwise indicated in this document,delivery 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 due 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 Physio inability to obtain goods from its usual sources.Any such delay shall not be considered a breach of Physio 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,Physio 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 Physio. 7. Warranty Physio warrants its products in accordance with the terms of the standard Physio 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 Physio of any defects. Physio 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 Physio.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 receipt of prompt notice from the Purchaser and with the Purchaser's authority and assistance, Physio agrees to defend,indemnify and hold the Purchaser harmless against any claim that the Physio products covered by this document directly infringe any duly issued United States of America patent. 10. Third Party Liability Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability sustained in favor of third parties arising 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 Physio 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, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed 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 America.All costs and expenses incurred by Physio related to enforcement of its rights under this document,including reasonable attorney's fees,shall be reimbursed by the Purchaser. ©2007 Physio-Control,Inc.,a division of Medtronic.MIN 3201819-001 1 CAT 26500-002709