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Home My WebLink About189261 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352626 Page 1 of 1 ONE CIVIC SQUARE BOUND TREE MEDICAL LLC CHECK AMOUNT: $75.34 CARMEL, INDIANA 46032 2144 RELIABLE PARKWAY CHICAGO IL 60686 -0021 CHECK NUMBER: 189261 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 80461105 75.34 SAFETY SUPPLIES ID 5000 Tuttle Crossing Blvd r o. u Tree Dublin, OH 43016 0 p p^� No I ce _c .med1;�a1. PHONE: (800) 533 -0523 www.boundtree.com 80461105 Irivo�ce :flaking Precinrrs 37inrrrac 8/1012010 I?age' 1 of 1 Account.# 101078 TIN# 31- 1739487 405 1 MB 0.382 Ship To: SHIP001 Irlrrl�ILrll��r�JI�rJ�lrrlrlri ,lrl„Lrl�rllLr�r�ll��ilrl CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SO RECEIVING CARMEL IN 46032 -2584 CARMEL, IN 46032 -2584 Purcfiase Order Sales'Order Sales Person Ship Uia Ship Date. paymerif Terms 92846003 T FIRKS BEST WAY 08/10/2010 NET 30 Item Description Ordered. Shipped B/O Unit Price _Ext Price� 85014 MASK POCKET RSQ 10 /CS 10 10 0 $6.53 $65.30 Tracking Numbers: 1ZE30A490343200531 Note. Indicates taxable item Merchandise 65.30 .Misc 0.00 -i W Tax- 0.00 BOUND'TREE MEDICAL, LLC Freight 10.04 2144" RELIABLE PKWY Deposit 0.00 Chicago IL 60686 =4021 Total 75.34 STANDARD TERMS AND CONDITIONS S 1. C onditions of Transaction The transaction to which this invoice 9. No Assignment Customer shall not assign or transfer its rights, relates is strictly limited to the terms and conditions set forth delegate or sublet its performance in whole or in part under the herein. Company expressly rejects customer's purchase order, Contract Documents, or assign or transfer funds due hereunder, or any other document or instrument issued by Customer that is without Company's prior written consent. Any attempted not agreed to in writing by Company. assignment or delegation without prior written consent shall be 2. Contract documents The invoice and these Standard Terms and void and shall constitute a material breach of Contract Conditions comprise the complete and final agreement between Documents. The Contract Documents shall be binding upon Company and Customer (the "Contract Documents") concerning Customer and Company and their respective successors and its subject matter, and supersede all prior negotiations, Permitted assigns. proposals, representations, commitments, understandings, or 10. Indemnity TO THE MAXIMUM EXTENT ALLOWED BY LAW, agreements between the parties, either written or oral. No CUSTOMER SHALL INDEMNIFY, DEFEND (AT COMPANY'S other agreement, quotation, or acknowledgment in any way OPTION) AND HOLD HARMLESS COMPANY INDEMNIFIED modifying any of the Contract Documents will be binding upon PARTIES AGAINST ALL LOSS, DAMAGE, LIABILITY, COSTS, AND Company unless made in writing and signed by Company's EXPENSE (INCLUDING REASONABLE ATTORNEYS' FEES, ANY authorized representative. INJURY OR DEATH TO ANY PERSON, OR DAMAGE TO ANY 3. Taxes and Compliance w ith Laws. Unless specified otherwise on PROPERTY) RESULTING FROM OR IN ANY WAY CONNECTED the face of the invoice, Customer shall be responsible for all WITH THE NEGLIGENCE, CONCURRENT NEGLIGENCE, ACT, OR federal, state, and local taxes, including income, excise, use, and OMlS510N OF CUSTOMER OR CUSTOMER'S EMPLOYEE, AGENT, safes taxes, and customs and import duties, and in strict OR REPRESENTATIVE. COMPANY SHALL HAVE THE RIGHT BUT compliance with all applicable laws and regulations. NOT THE OBLIGATION, TO CONTROL DEFENSE OR SETTLEMENT OF ANY CLAIM OR LAWSUIT COVERED BY CUSTOMERS 4. Customer's Representatio Customer represents that it is INDEMNITY HEREUNDER AND, AT COMPANY'S OPTION, financially solvent, has marketable title to the goods and the CUSTOMER SHALL AT CUSTOMER'S EXPENSE (A) DEFEND ALL right to convey them, and that the goods sold are ACTIONS BASED THEREON, OR (B) PAY COMPANY ALL unencumbered and free from security interests and liens. ATTORNEYS' AND CONSULTANTS' FEES AT ALL COSTS AND S. Warranty Products distributed by Company carry only those OTHER EXPENSES ARISING FROM THE DEFENSE AND warranties made for them by their manufacturers. THERE ARE SETTLEMENT THEREOF BY COMPANY INDEMNIFIED PARTIES. NO OTHER EXPRESSED OR IMPLIED WARRANTIES, INCLUDING 11, Governing Law The documents and the rights and obligations ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A of Company and Customer shall be governed and construed PARTICULAR PURPOSE. TRI- ANIM'S SOLE OBLIGATION AND according to the laws of the state of Illinois, without giving CUSTOMER'S EXCLUSIVE REMEDY FOR BREACH OF ANY effect to its conflict of laws principles. The United Nations WARRANTY SHALL BE, AT COMPANY'S OPTION, TO REPAIR OR convention on contracts for the international sale of goods shall REPLACE THE PRODUCT. TRI -ANIM SHALL NOT BE LIABLE FOR not apply to the Contract Documents. PUNITIVE, SPECIAL, PROXIMATE, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. NOTHSTANDING THIS WARRANTY, 12 Miscella No course of dealing between the parties or any CUSTOMER SHALL BE RESPONSIBLE FOR ALL REGULAR SERVICE waiver of a breach of any provision of the Contract Documents AND MAINTENANCE OF EQUIPMENT PLACED THROUGH THE shall constitute a waiver of any other breach of such provision. TRI -ANIM REWARDS PROGRAM. IN NO EVENT WILL COMPANY Should any provision of the Contract Documents be held invalid BE LIABLE FOR ANY DAMAGES OR NONCONFORMITY OF or an enforceable, the remaining terms will remain in full force EQUIPMENT TO THE EXTENT CAUSED EITHER DIRECTLY OR and effect, consistent with the terms of the Contract Documents INDIRECTLY BY CUSTOMER OR ITS DESIGNATED taken as a whole. Customer is an independent contractor and REPRESENTATIVES, EMPLOYEES, CONTRACTORS, OR AGENTS. not an agent of Company. Sections 4, 5, 7, 9, 10, 11, and 12 shall survive termination or expiration of the Contract 6. Delivery Unless stated otherwise in a signed agreement by the Documents, in addition to any of the provisions that by their parties or specified otherwise on this invoice, all products shall nature showed, or by their express terms do, surviving on the be shipped FOB carrier and freight costs and risk of loss shall be termination or expiration of the Contract Documents. the responsibility of the Customer. 7. Payment Terms Amounts payable under the Contract Documents are to be remitted by Customer to Company within 30 calendar days after the date of this invoice therefore. The amounts payable in U.S. dollars. 8. R emedies for Defective Goads Customer's sole remedy for defective or non conforming goods shall be, at the discretion of the Company to repair, replace the non conforming goods, or issue a refund. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rey. 1995) 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 Bound Tree Medical, LLC Purchase Order No. 2144 Reliable Parkway Terms Chicago, IL 60686 -0021 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/10/10 80461105 payment for pockets masks 75.34 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bou Tree Medical, LLC IN SUM OF 2144 Reliable Parkway Chicago, IL 0021 75.34 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO4 or DEPT. INVOICE NO. RCCT #TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 80461105 390 -12 75.34 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 August 19 20 10 Signature Chief ofPolice Title Cost distribution ledger classification if claim paid motor vehicle highway fund