HomeMy WebLinkAbout193890 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1
0. ONE CIVIC SQUARE PHYSIO CONTROL CORP 12100 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $441.72
;?kir CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 193890
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
102 4239011 111065868 441.72 SPECIAL DEPT SUPPLIES
DATE SHIPPED PURCHASE ORDER NUMBER SALESISERVICE REPRESENTATIVE
01/06/11 Mark C EALL71 qxi 003120155002/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
GRD J 0344471586 C 1 53030539 -00 Net 30 Days
F :1 11996 00:0091 ELECIRODE? ASSY. ADtTLT., �C 15; PK 15 0 y37.. 00 441 ;72 T
STD, WORLDWIDE Discount 7.55
L /C: 032307 Expires: 05/2'/13 15
I i I
Contact MARS{ HULETT
l Phone: 317 1571 2663 I`
Sub Total 441.72
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441.72
Site: 20
O R I G I N A L
vim
ACCEPTED
NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
Unler;n othenivise indicated in th;s docurnent, delivery shall be FOB Physio point of shipment ,And title and risk Of loss shall pass to the Purchaserat that
point, Paitial delivenes May be made and partial nvoice; shall be permitted and shaill become due in accordanicc- wilh the payment terms, in the
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aooenoogohippingiovtionsf�m the Puohane�Phya|n`wonbbinrm n
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onon�hePo�asp''sbehunaod� m
for 1110 m
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Exccss charges for exPedred delivorl,/ are the responsibility of the PLIrdbaser unless specifically waived by Physia, ARRANGEMENT FOR INSURANCE
OF MERCHANDISE |STnEnsSPOw3/8|L|TvOF THE PURCHASER.
s. Delays
Dolivory Cates aro ipproximatc, Physio w not be fiabie for any loss or damaDe of any kind due to delays in deliveLiy or non-dellmy resulting from any
cause heyonuils reasonalblie control, including but not limited to, acts of God, labor disputes, the toquirements, Of any governmental authority, war, civil
unrest, de|aysmmaovfanuro.ublain|ng any required |icenspv, permit, and Physic inability tn obtain goods from its usual *uvraov� Any such delay shall
ric be considered a bleach Of Physio and atibe Purchasei's ignaernert and the delivery datos shnIl be extondecl for the lerigth of such delay,
o. Inspection and Acceptance
Claimc; by t PUrchasor kir dainago Ito or shortages of goods deliveied shall be made within t1wity (30) days ziftershipinord Ily providing Physio with.
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notice ul any 0ohdoncy, If, the ouye000muoo|, notice, PxysmvwUdoem products all services accepted by Purchaser Payment |oriot
000ti/`gen/opvoimmexiatCcnrremionofanyddiciandeoa^nP»ynioprio,oppmva|iozvvi,odue|nmmemmrro/onygmodo/ophyoiu-
r� Warranty
phyoio�a,/an/n its pmuwu/o in azordanua wuhtha terms u(the o/unuam phvxin product warranty upvUnub|:mmr pmUuct to 000upp|inu. and the
rerriedios providod i,wdor such shall be the Purchaser's sole and exc"usive remedies, The :ananheoset/orlomereinare conditioned upon the
proper use and mai rite na rice and conforn ia rice with any applicable reCOMmenclations of Ptiysio arid UP011 Puicriaser picniptly notifying Physio of any
defocls, Physio llrlakos no other livarrantios. express or implied, including, oJi:Ihout limitation, NO WARRANTY OF fvIERCHANTAR1LITY OR FITNESS
FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL (DR OTHER
DAMAGES,
u, wou'VvonentySe'vico
No, 'm/p,umvsew|corsavanumcbv*:mu:xoyauivm* Office o,d.ehoauqun:emo/pi`yy.o. Ali risxOf toss, osmwuc, fmigmanuome,;w:wbr
smpmemmaou/mmm:poi.u)*ep-ai'o*anhethm*opnnsibi;ty ofVvnrunxaoc',
a. patent|nct*mniry
U pon ocepjdpwmptnotLcm from me Purchaser and with Um Purchaser's avmnw/y and aoaim^:cvpoynoa0moym,mfond..ndemo/yanuoo|gfile
P"chanmxarn less against aoydaimthat the Phy*iopmdudecovered bv this document directly |rit^ngeanydury issued United sm*mofAmerica
pmeor'
m� Third Party Liability
Physic shall riot be liable for and Purchaser shalt hold Piiysio harmless Irom any liability sustained in favor ofmirdpa^icsarising trommdu^iiu
pvChasm'spmsvosioo.LISoo,;a'�OmphYSioeqo|pmaoteXCrp\m|heemeo/that such |iatUxyahaea 'solely from Pxysn'noegliQeirico.Physin-,huUriot
ue liable for and Purchaser ,hall h^W Physic xann|eno from any liability for consequential namayosyvxtcinodhyPurrhaue, including /hme,av,innfmm
o/ma^av*Jhy lost Profits under ns,cw tracts wi,h third parties.
o. M/o^e/ooenuw
ToePmhas* t products purchased hereunder will not be reshipped or- i nold to any persons or pl-ace prohibited by thp awq of Ihe
Unriod Slales of America.
u) T�m���h�po�xeoe�Phyoonmducu./hoPum�uoe,�nenno|acqu.mnnyimo�uinony��U^q.o��ngo.�migni��nnabvo.xompum,
v,oummnmy.pa|(3nmorropyr|yNrUor000ndenoa|h|oonatinnrea|edmuv|dp/oductsondthopurcxxxo,oxpmns/yxyreennot\o/ev*nn
eng|nnoro/daoompi}n such omdm/oo'rpmteu software and information,
G) Physic, o^a|| have ,00right tuoaou*{or suspend u`|uAV/a*mont at any wncupuo Purchaser making no assignment for mpbeoefirnf creditors o,
hecornilm, hankrupt or insolvont, or upon a petition beiiiq filed ill a Court of "anipotelil. jurisfttron proposing 0 ie appointment of a receiver or O
Purctiasor is adjudicated bankrupt or Insolvent or reorganized Under "he provisjon!3 of any oppiicoNebankmptGvv,i:^mvonry|a�.
In addifloci 1hu rights and rolrio& reserved her�in, Physic, shall have all the rights and rennedies conferrud by wov and shall not be re to
vmoonu with performance of the contract arising xewfro*i1mrcxnso,.om default mphysinundo/ this nran con
The 601s and oblic of Phi s ic, -and the Purchaser relaled to Me purchase and sale of products and servicei desciibed in this docu shalf
upgovor"000y the |awoof the State m Washington, unuom States of America. All costs and expenses mnoneuoyPxvo/o related /nenforcerromW
i*,|qow under misdo(,vmem.irm/odingwasumab|o attorney's /e*o. shall xom|mbu/srdbv the pvrchawa,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Physio Control
IN SUM OF
12100 Collections Center Drive
Chicago, IL 60693
$441.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1 120 111065868 102- 390.11 $441.72 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
.SAN 18 2011
Fire Chief a
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))
111065868 $441.72
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