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Home My WebLink About187445 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351580 Page 1 of 1 ONE CIVIC SQUARE STRYKER MEDICAL CARMEL, INDIANA 46032 6300 SPRINKLE ROAD CHECK AMOUNT: $140.84 KALAMAZOO MI 49001 -9799 CHECK NUMBER: 187445 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 737446M 140.84 REPAIR PARTS i JNVOICE stryk r SHIPTO I; 1b662.38 M.IAKE, PAYINI:NT 1 CARMEL FIRE EMS STRYKER SALES CORPORATION 2 CARMEL CIVIC SQUARE P.O. 80X 93308 CARMEL IN 46032 CHICAGO, IL 60673 -3308 CONTACT BILL::1Q 106$'2$$ The price shown on this invoice is net of discounts ,provided at the time STRYKER MEDICAL of purchase. Some of the products listed on this invoice may be subject to CARMEL FIRE EMS rebates or additional discounts, for which documentation is provided by 3800 E. Centre Ave. 2 CARMEL CIVIC SQUARE Stryker. You must properly report and appropriately reflect discounts and Portage, MI 49002 rebates in Medicare /Medicaid cost reports and all claims for payment Phone Number• {8001 327 -0770 CARMEL IN 46032 filed with third party payers as required by law or contract, and provide agents of the United States or a state agency with access to all infer Fax Number: (8001 329 7879 motion from Styker concerning discounts and rebates upon request www.stryker.com VISA AND MASTERCARD ACCEPTED INUOiCE NUMBER DATE:.::.. CUSTflMER,P O SAFES REP ORDER NUMB> =N PAGE 737446 M 06/22110 MARK HULETT WARD, NATALIE A 1672872 SM 1 of 1 1 ERMS ;i SHI P PING <METHOp Net 30 SHIPPING IN$:TRUCTIONS Lb..Xes U LINE: DI SCf�IPTION QUANTITY UNIT. PRIGS ITEM SERIAL NO EXT .,NUNEBER..:; NUMBER SHiP.PEp ENDED PR10E BILLING FOR DEMO ANTLER ASSEMBLY- NATALIE ARD oe# 1670304 1.000 ANTLER ASSEMBLY 6370230038S 1 140.8400 140.84 CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITHIN 30 DAYS CUAHENC;Y SU8Tt3TAL SALE$ TAX'::!: TOTAL OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE,. USD 140.84 140.84 Subject to applicable shipping and handling charges. FINANCE CHARGE OF 1 112% (ANNUAL PERCENTAGE RATE IS 18 IS ADDED TO ALL PAST DUE ACCOUNTS. Lease payment plans are available. If interested, please contact AIR immediately to start the application process. 06122/2010 14:45:02 Invoice Terms and Conditions 1. Genertl. "Seller" means Stryker Corporation. it Michigan corporation, and /or any THE ONLY WARRANTY APPLICABLE TO THE PRODUCTS SOLD SUBJECT division or subsidiary identilted on the front of this invoice. `Buyer" means the TO THESE TERMS AND CONDITIONS AND IS EXPRESSLY IN LIEU OF ANY person, firm or corporation executing an order for goods supplied by Seller (hereinafter OTHER WARRANTY BY SELLER, EXPRESSED OR IMPLIIE,D. INCLUDING "Products Seller shall be bound by all le sus and conditions of this invoice upon die ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A occi nonce of any of the following: (a) at order or acceptance is received from Buyer PARTICULAR PURPOSE. in response to Seller's quotation, of (h) written acceptance of Buyer's order is delivered (b) Stryker will hold Buyer h.u front and will indemnify Buyer for any and all to Buyer by Seller, or (c) Seller shall not have tendered refusal of such order to Bayer liability incurred resulting directly from it defect in workmanship or design of the within thirty (30) days after receipt by Seller of such order. These "Penns and product. This indemnification applies only if the instructions outlined in the labeling, Conditions arc in licit of and replace any and all tents and conditions set forth in ally uranual, and /or inslructionS for rise are followed. This indemnification will not apply dDCUIIIentS issued by Buyer. Any additional, different, or conflicting terms and to any liability arising from: (a) an injury (tile to the negligence of any person other conditions on any such document issued by Buyer at any time are hereby rejected by than an employee or agent of Stryker: (h) the failure of any person other than an Seller and shall not he binding in any wary on Seller. employee or agent of Stryker to follow any inxtructionS for use of the product: or (c) Z. Price, the use of any producl not purchased lions Stryker or product lhal has been modified. (a) UnICS.S otherwise indicated. prices do not include- and Buyer is rCSponsiblc for and altered or repaired by any person other than an employee or agent of Stryker. Buyer agrees to pay (unless Buycr shall provide Seller at the time in order is submitted with will hold Stryker harniless from and indemnify Stryker for any claims or losses or an exemption certificate or other docwnentS acceptable to taxing or custom injuries arising Rom (a), (h), or (c) arising from the acts of the negligent aces or authorities), all saICS, use, value added, excise and all other federal, slate or local or omissions of Buyer or its officers. employees or agents. foreign taxes, import or customs Ices and duticS associated with an order, however (c) In no event will Strykcrs liability arising in connection with or under this invoice designated, except for Seller's franchise taxes and taxes on Sellers net income. If (whether under the theories of breach of contract, tort, misrepresentation, fraud. applicable. it separate charge lot taxes will he shown on Seller's invoice. warranty, negligence, strict liability or any other theory of law) exceed the purchase (b) Tire price shown on this invoice is net of discounts provided al the time of price, cn market value or residual value of the Products whichever is less. BUYER purchase. Some of the Products listed on this invoice may he subject to rchalcs or WILL IN NO EVENT BE ENTITLED TO. AND STRYKER WILL NOT BL I, IABI.I diSCOUMS, for which Separate (IOCUmentallUn is provided by Seller. Buyer mural (i) FOR. DIRECT, INDIRECT. SPECIAL. INCIDENTAL, CONSEQUENTIAL OR claim the value Of all rebates or discounts in the buyer fiSeal year earned or the PUNiTIVE DAMAGES OF ANY NATURE. INCLUDING. BUI' NOT LIMFIED immediately following fiscal year, (ii) properly report and Uppropriately rcllecl TO. LOSS Ol PROFIT OR REVENUE. discounts and rebates in Medicare /Medicaid cost reports and all claims for payment 7. Force Ma IL re. Neither Party to this Agreement will be liable for any delay or failure filed with third -party payors as required by law or contract, and (iii) provide agents of of perforInautce that is the result of any happening or event that could not reasonably the Unilcd States or it state agency with access to all inlornnation from Seller have been avoided or that is otherwise beyond its control, provided than the Party concerning discounts and rebates upon requesl_ hindered or detayed immediately notifies the other Party describing tine circumstances 3. Payment Terms. Unless otherwise indicated, this invoice shall be paid in full by causing delay. Such happenings or events will include, but not be limited to, terrorism, Buyer net thirty (3 clays. Any amount not paid on time may be subject to a late fee of act.( of war, riot-~, civil disorder, rcbeltionS, fire, flood, earthquake, explosion_ action of I ])Cl month prorated (18 per annum), or the maximum interest rate allowable by the elements, acts of God, inability to obtain or shortage Of material, equipment or law whichever is the highest Additionally, Buyer may be subject to a Ice of Fifty transportation, governmental orders, resiriclions, prionuc.s or rationing, accidents and Dollars (S50.00) USD for any checks returned Unpaid to Seller for any reason. In the strikes, IOCkOUIS Or Other labor trouble or shortage. event ran attorney is employed of expense is incurred to compel payment of the invoice 8- Default and Cancellation. In the event of Buyers default in payment for the or to declare any action or proceeding is commenced. Buyer agrees to pay all costs and Products purchased hereunder upon the terns and conditions agreed upon with Seller. expenses associated with collection of unpaid sums. including but not limited to Buyer shall be responsible for Al reaSOnablc costs and expenses (including reasonable attorney's fees. Seller. in its sole discretion, rescrvee the right to change tcrnts of attorney's Ices) incurred by Seller in collection of any sums owing by Buyer. and payment and /or discontinue further shipnncnls, w101111 prejudice tO any other lawful Seller shall not be obligated to snake any further deliveries to Buyer. Should Buyer rcnnechV. until past due payments are made and satisfactory assurances of Buyer's credit elect to cancel its order. in whole or in part, Buyer shall be liable to Seller For standing is received by Seller. rcasonahlc Cancellation charges that shall include bit not be limited m all costs and d. Delivery and Tille. Unless olhcrvrise provided on the face of this invoice, delivery expenses incurred by Seller in connection with procuring and filling 13uyerS purchase terns are FOB Seller's plant. Delivery shall he deenned to have been made when order. Buye's shipment has been delivered to a carrier, Specified by Buyer on purchase order 9. Returns. Pr)LlnetM ]shirred by Buyer for credit. replacement and/or repair shall he in orequivalent. In the event that Buyer does not specify the carrier, the carrier may be at accordncc with the return policy of Seller, a copy of which may be obtained upon Seller's option. Title of the Products sold hereunder shall pass to Buyer upon delivery written rcgoesl to Seller. by Seller. However, Buyer hereby agrees that Seller shall retain a purchase money 10. Compliance With Law; Not For Resale or Export. Buyer agrees to comply with all secnity interest in the PPOdUCIS. and to any proceeds from the disposition of such applicable haws and regulations of the various states and of the United StatcS in the use Products, until the purchase price and other charges duc Seller shall have been paid in of the Products. Buyer agrees and represents that it is buying for its own internal use 1`1,111. Upon any default by Buyer IrerumdUr. SUI[Cr shall hnvc any and all rights id only. and not for resale or export, remedies of secured pally under the Uniformed Commercial Code which right shall he 11. General. Except as pruvidcd below. rncithcr Pally may assig❑ this Agreement cumulative. without the prior written consent of the other Party. except that Stryker will have the 5. lnSpcclion and Acce Upon receipt of the Products, Buyer agrees to inspect right to assi,n this Agreement or any rights under Or interests in this Agreement to any and /or test the Products. The Products shall be deemed accepted by BUyer unless Buyer parent, subsidiary or ❑f6Ii, of Stryker. All of the terms and provisions cif this provides Seller a timely written notice specifically notin,, any defects or discrepancies Agreement will he binding upon, will inure to the benefit of, std be enforceable by in the quality or quantity of the Products rcccivcd. All notices regarding successors and of the Parties to this Agreement. '['his Agreement will not nonconfonniu PrOductS. Shortau =es. rejection or revocation of acceptance must be confer any riOhl or remedy upon any person other than the Parlics hereto and their made in writing rind rcccivcd by Seller no later than shirty (30) days from the date of respective successors and permitted assigns. This Agreement and document rel'eired Seller's invoice. which Buyer ai'recS is a reasonable tittle fianne within which to herein constitutes the entire a�recmenl between the Parties with respect to this subject diligently inspect and provide notice to Seller. Buyer waives any right to reject the mater, and any modification or amendments to this Agrccnnent must be in writing and shipment or revoke acceptance thereafter, Signed by both Parties. 11' any provision of this Agreement is deemed illegal, invalid or 6. Warranties. Indemnity and Limitations of Liability. unenforceable the Parties will endeavor to replace it by another prevision that will as (a) Unless otherwise provided in Seller's Price Catalog, the Products are warranted closely as possible reflect their original intention. No right or remedy conferred in this free front manufacturing and nnterial defects for a period of one year utter delivery of Agrecrvem is intended to be exclusive of any other riht or remedy. and each and every same. Any Products that become defcclive during this period shall be repaired or right and remedy will he cumulative and in addition to any other right or remedy given replaced either at Seller's plant or Buyers locution. such delerminalion being at now or exiSling in law ur it equity or by statute. The validity. legality and Sellers sole discretion. All warranties hereunder arc made subject to the proper use by enforceability of the remaining provisions will not in anv way he affected or innpdired Buyer in die application for which such products were intended. The warranty provided thereby. IN NO EVENT WILL EITHER PARTY BE LIABLE (WHETHER ARISING hereunder does not cover any Products (i) that have been misused, m odilied, IN CONTRACT, TORT, WARRANTY OR OTHERWISE) FOR ANY SPECIAL. rcfurhished or repaired without the prior consent of Sehhcr. (ii) that have been subjected INDIRECT. INCIDENTAL. EXEMPLARY. PUNITIVE, OR CONSEQUENTIAL to unusual stress or have not been properly maintained or (iii) On which any original DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOSS OF ANTICIPATED serial numbers or other identification marks have been removed or destroyed. In any PROFITS. This Agicernent will be governed by and construed in accordance with the event, Seller's liability Shall be limited to the rophacenncnt value of any clamaged or laws of the Stare of Michigan as appticahle to contracts made and to be perfonued in delectivc part. THE EXPRESS WARRANTY SLT FORTH IN THIS SECTION 6 1S that Mille, without regard to conflicts of laws principles. Invoice Terns and Conditions Final 101000 VOUCHER NO. WARRANT NO. ALLOWED 20 Stryker Medical IN SUM OF P.O. Box 93308 Chicago, IL 60673 $140.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 737446M 42- 370.00 $140.84 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 JUL 2 2010 e ti Fire Chief 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)) 737446M $140.84 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