191849 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364769 Page 1 of 1
0 ONE CIVIC SQUARE STRYKER EMS
CARMEL, INDIANA 46032 3800 CENTRE AVENUE CHECK AMOUNT: $21,169.38
PORTAGE MI 49002 CHECK NUMBER: 191849
CHECK DATE: 11/10/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 24127 788305M 21,169.38
INVOICE stpyker
SNIP; TO ..1 66 38 MJ�,KE PAYM&_
CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE STRYKER SALES CORPORATION
MARK HULETT 317- 428 -8784 P.O. BOX 93308
CARMEL IN 46032 CHICAGO, IL 60673 -3308
SILLO 1f�66$ The price shown on this invoice is net of discounts provided at the time
of purchase. Some of the products listed on this invoice may be subject to STRYKER MEDICAL
CARMEL FIRE DEPT 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
DENISE SNYDER tiled with third party payors as required by law or contract, and provide Phone Number: (800) 669 -4968
CARMEL IN 46032 agents of the united States or a state agency with access to all infer Fax Number: (866) 551 -2618
matter from Styker concerning discounts and rebates upon request. www.stryker.corn
VISA AND MASTERCARD ACCEPTED
INVOICE NLIMf� DATE CUST£}ME�iP O SALES AEP: ORDER 1VUAtII3�A PAGE
788305 M 10/26110 24127 WARD, NATALIE A 1708599 SO 1 of 1
TEfiMS SH.,IPPING
Net 30 FED EX FREIGHT
HIPP #NCi ENS.: RUT1gN$.
LIN FJ�TE1t]DEfa
NO DESCRIPTION: ITfM SEfifAL QUAIUT... UNIT PRICE PRICE
NUMBER r i1iLt11ABER SH[PPED,
1.000 POWER PRO AMBULANCE COT 6500000000 3 7,056.4600 21,169.38
101040504
101040505
101040506
1.001 KNEE GATCH BOLSTER MATTRESS 6550001084 3 .0000
1.002 DUAL WHEEL LOCK OPTION 6082502010 3 .0000
1.003 SAFETY HOOK, SHORT 6060036017 3 .0000
1.004 2 STAGE IV POLE PR OPTION 6500210000 3 .0000
1.005 EQUIPMENT HOOK OPTION 6500147000 3 .0000
1.006 HIE STORAGE FLAT OPTION 6500128000 3 .0000
1.007 EMS STANDARD RESTRAINT PACKAGE 6082260010 3 .Gu00
1.008 STANDARD COMPONENTS 6500026000 3 .0000
1.009 3 YR X -FRAME POWERTRAIN WRRNTY 7777881669 3 .0000
1.010 POWERPRO DVD IN- SERVICE VIDEO 6500081000 `xPle-a`S overni ayment a� expense.
1.011 FOWLER OXYGEN BOTTLE HLDR OPT 6500141000 Jke Medic1l .0000
Attn: i ccounts Receivable
1,012 ENGLISH OPTION 6500600000 3800 E. Centre Ai f enue .0000
Portac e, MI 490C 2
1.013 KNEE GATCH /TRENDELENBURG 6500082000 800-61i 9-49683 p�ryp� .0000
1.014 SMRT 120V AC NORTH AMERICA 6500028000 FedE Accourrft: 300845 &0000
CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITHIN 30 DAYS
GUARENCf StlBT1TAL SAI E TAX TOTAL,
OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER
FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE.
USD 21,169.38 21,169.38
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. 10/26/2010 14:44:09
Invoice Terms and Conditions
I: General. "Seller" means Stryker Corporation, a Michigan corporation, and/or any THE ONLY WARRANTY APPLICABLE TO.THE,PRODU, CTS, SOLD SUBJECT
division or subsidiary identified on the front of'this invoice. `Buyer" means the TO THESE TERMS AND CONDITIONS AND IS EXPRESSLY IN LIEU OF ANY
person, firn or corporation executing an order for goodssupplicd by Seller (hereinafter OTHER WARRANTY BY SELLER,. EXPRESSED OR IMPLIED' INCLUDING
"Products")_ Seller shall he blond by all terms and;cOnditionS ol'this invoice upon the ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
occurrence of any of the I (a) Lin order or acceptance is received from Buyer PARTICULAR PURPOSE.
in response to Seller's quotation, or (b) written acceptance of Buyer's order is delivered (b) Stryker will hold Buyer harmless from and will indemnify Buyer for any and all
to Buyer by Seiler, or (c) Seller shall not have tendered refusal of such order to Buyer liability incurred resulting directly from a defect in workmanship design of the
within thirty (30) day after receipt by Seller of such order, These Terms and product. This indemnification applies only if the instructions outlined in the labeling.
Conditions are in lieu of and replace any and all terms and conditions set forth in any manual, and /or instructions for use are followed. This indemnification will not apply
dOCnmelltS issued by Buyer. Any additional, different, or conflicting terms and to any liability arising from: (a) an injury clue to the negligence of any person other
conditions on any such doctuncnl issued by Buyer at any time are hereby rejected by than an employce or agent of Stryker; (b) the failure of any person other than an
Seller and shall not be binding in any way on Scltcr. employee or agent of Stryker to follow any instructions Pot use of the product or (c)
2. Price. the use of any product not purchased from Stryker or product that has been modified,
(a) Unless otherwise indicate(], prices do not include, and Buyer is responsible f'or and altered or repaired by any person other than an employce or agent of Stryker. Buyer
agrees to pay (unless Buyer shall provide Seller at the time an order is submitted with will hold Stryker harmless from and indemnify Stryker for any claims or losses or
an exemption certificate or other documents acceptable to taxing or custom injuries arising from (a), (h), or (c) arising from the acts of the negligent acts or
authorities), Lill sales, use, value added, excise and all other federal, state or local or omissions of Buyeror its officers, employees or agents.
foreign taxes, import or customs fees and duties associated with an order, however (c) In no event will Stryker's liability arising in Connection with or under this invoice
designated, except for Seller's franchise taxes and taxes on Seller's net income. 11' (whether under the theories of breach of contract, tort, misrepresentation, fraud,
applicable, a separate charge for taxes will be shown in Seller's invoice. warranty. negligence, strict liability or any other theory of law) exceed the purchase
(b) The price shown on this invoice is net of discounts provided at the time of price, current market value or residual value of the Products whichever is Tess. BUYER
purchase. Some of the Products listed on this invoice may he subject to rebates or WILL IN NO EVENT BE ENTITLED TO, AND STRYKER W11.1, NOT BE LIABLE
discounts, for which separate documentation is provided by Seller. Buyer must (i) FOR. DIRECT. INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL OR
claim the value of all rebates or discounts in the buyer fiscal year earned or the PUNITIVE DAMAGES OF ANY NATURE, INCLUDING. BUT NOT LIMITED
immediately following fiscal your. (ii) properly report and appropriately reflect TO, LOSS OF PROFIT OR REVENUE,
discounts and rebates in Medicare /Medicaid cost reports and all claims for payment 7. Force MajCUrC. Neither Party to this Agreement will he liable for any delay or failure
filed with third -party payors as required by law or contract, and (iii) provide agents of of performance that is the result of any happening or event that could not reasonably
the United States or a state agency with access to all information from Seller have been avoided or that is otherwise beyond its control, provided that the Party
concerning discount and rebates upon request. hindered or delayed immediately notifies the other Party describing the 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 he limited to, terrorism,
Buyer net thirty (30) days. Any amount not paid on time m be subject to a late fee of acts of war. riots, civil disorder, rebellions, fire, flood, earthquake, explosion, action of
1 per month prorated (19% per annum), or the maximum interest rate allowable by the Clements. acts of God, inability to obtain or shortage of material. equipment or
law whichever is the highest, Additionally, Buyer may be subject to it fee of Fifty transportation, governmental orders, restrictions, priorities or rationing. accidents and
Dollars ($50.00) USD for any checks returned unpaid to Seller l'or any reason. In the strikes, lockouts or other labor trouble or shortage.
event an attorney is employed or expense is incurred to compel payment of the invoice 8. Default and Cancellalion, ht the event of Buyer's default in payment for the
or to declare any action or proceeding is commenced. Buycr agrees to pay all costs and Products purchased hereunder upon the tel and conditions agreed upon with Seller,
expenses associated with collection of unpaid sums, including bur not limited to Buyer shall be responsible for all reasonable costs and expenses (including reasonable
attorney's fees. Seller, in its sole (1kcretion, reserves (lie right to change terms of attorney's fees) incurred by Seller in collection of any sums owing by Buyer. and
payment and /or discontinue fnrthCr shipments, without prejudice to any other lawful Seller shall not be obligated to make any further delivcrics to Buyer_ ShOUht Buyer
rcmcdy, 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 he liable to Seller for
standing is received by Seller. reasonable cancellation charges that shall include but not be limited to all costs and
d. Delivery and Title. Unless otherwise provided on the face of this invoice, delivery expenses incurred by Seller in connection with procuring and filling Buyer's purchase
terms are FOB Seller's plant. Delivery shall be dccmeol to have been made when order.
Buyer's shipment has been delivered to a carrier, specified by Buyer on purchase order 9. Returns. Products returned by Buyer for credit, replacement and/or repair shall be in
OF equivalent, in the event that Buyer does not specify the currier. the carrier trolly be at accordance with the return policy of Seller, a copy of which may be obtained upon
Seller's option. Title of IhC Products sold hereunder shall pass to Buyer upon delivery written request 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
security interest in the Products, and to any proceeds from the disposition of such applicable laws and regulations of the various states and of the United Slates in the use
Products, until the purchase price and other charges clue Seller shall have been paid in of the Products. Buyer agrees and represents that it is buying for its own internal use
lull- Upon any default by Buyer hereunder, Seller shall have any and all rights and only, and not for iesale or export.
remedies of secured party carder the Uniformed Commercial Code which right shall he I I. General, F'xcept as provided below, neither Party may assign this Agreement
cumulative, without the prior written consent of the other Parm except that Stryker will have the
5. Inspection and Acceptance. Upon receipt ref the Products, Buyer a"Iccs to inspect right to assign [his Agreement or any rights under or interests in this A��rccmCnt to any
and/or test the Products.'I'lie Products shall be deemed accepted by Buyer unless Buyer parent. subsidiary or affifiale of Stryker. All Of the Icons and provisions of This
provides Scllcr a timely written notice specifically noting any defects or discrepancies Agreement will be binding upon, will inure m the benefit of, and be enforceable by
in the qualfly or quantity of the Products received. All notices regarding successors and assigns of the ]'allies to this Agreement. Thi, Agreement will not
nonconforming Products, shortages, rejection or revocation of acceptance must be confer any right or remedy upon any person other than the Partics hereto and their
made in writing and received by Seller no later than thirty (30) clays from the dine of respective successors and permitted assigns. This Agreement and document refcirccl
Seller's invoice. which Buyer awrces is a reasonable time frame within which to herein constitutes the entire agreement between the Parties with respect to this subject
diligently inspect :aid provide notice to Seller. Buyer waives any right to reject the matter, and any modification or anrcndntents to this Aarcemenl must be in writing and
shipment or revoke acceptance thereafter. signed by both Panics. If any provision of this Agreement is deemed illegal, invalid or
6. Warranties, Indemnity and Limitations of LiabiliLv.. unenforceable the Parties will endeavor to replace it by another provision that will as
(a) Unless otherwise. Provided in Seller's Price Catalog, the Products arc warranted closely as possible reflect their Original intention. No right Or remedy conferred in this
free front ntanufacluring and material defects for a period of one year after delivery of Agreement is intended to be exclusive of any other right or renlecty, and each and every
same. Any Products that become defective during this period shall be repaired or right and remedy will be cumulative and in addition to any other right or remedy given
replaced either at Seller's plant or Buyer's location, such detCrmination being at now or existing in law or in equity or by statute. The validity. legality and
Seller's sole discretion, All warranties hereunder are made subject to the proper use by enforceability of the remaining provisions will not in any way be aflecled or intpaued
Buyer in the 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, modified, IN CONTRACT, TORT, WARRANTY OR OTHERWISE) FOR ANY SPECIAL.
refurbished or repaired without the prior consent of Seller, (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
seritd numbers or other identification marks have been removed or destroyed. In any PROFITS. This Agrecmcm will be governed by and construed in accordance with the
event, Seller liability shall be limited to the replacement value of any damaged or laws of the State of Michigan as applicable to contracts made and to he performed in
defective part. THE EXPRESS WARRANTY SET FORTH IN THIS SECTION 6 IS that state, without regard to conflicts of laws principles.
Invoice Terms and Conditions Final 101006
VOUCHER NO. WARRANT NO.
Stryker EM
a 3 cv-,(_ ALLOWED 20
E
Po n 0 J g G1b IN SUM OF
3800- C -entre Av enu J
P- orfiage7M1 49002
$21,169.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
24127 788305M 102- 670.06 $21,169.38 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
NOV 8 201u
C t `k3 i iii
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))
788305M $21,169.38
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