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Home My WebLink About195609 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 �I�4I ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $169.80 ®i.' CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE o� CHICAGO IL 60693 CHECK NUMBER: 195609 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 111086032 169.80 SPECIAL DEPT SUPPLIES CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS WSGRD 0344221015 CNT 1 S3050699-0 0 �Net 30 Days mm Wh XT EA SIC REUSABLE Discount 2.70- Contact: MARK HULETT Sub Total 145.80 Freight and Handlin 24.00 Site: 20 ***OIlIQID[AI^�� ACCEPTED worc TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. vnress otnenritse Inorcaiea in this aocument, ae €very snail oe r-ub r -nysro point or snrpir i ano true ana risrc or loss snarl pass to ine rurcnaser at mat paint. 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, Physic 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 Physic. ARRANGEMENT FOR INSURANCE OF MERCHANDISE IS THE RESPONSIBILITY OF THE PURCHASER. 5. Delays Delivery dates are approximate. Physic wilf 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 Physic inability to obtain goods from its usual sources. Any such delay shall not be considered a breach of Physic 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 Physic with written notice of any deficiency. In the absence of such notice, Physic will deem products and services accepted by Purchaser. Payment is not contingent upon immediate correction of any deficiencies and Physic prior approval is required before the return of any goods to Physic_ 7. Warranty Physic warrants its products in accordance with the terns of the standard Physic product warranty applicable to the product to be supplied, and the remedies provided under such warranty shall be the Purchasers sole and exclusive remedies. The warranties set forth therein are conditioned upon the proper use and maintenance and conformance with any applicable recommendations of Physic and upon Purchaser promptly notifying Physic 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 Physic. 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. Physic agrees to defend, indemnify and hold the Purchaser harmless against any claim that the Physic products covered by this document directly infringe any duly issued United States of America patent. 10. Third Party Liability Physic 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 Physic's negligence. Physio shall not be liable for and Purchaser shall hold Physio hafmless from any liability for consequential damages sustained by Purchaser including those arising from or measured by lost preftfs 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. 02007 Physio- Control, Inc a division of Medtronic. MIN 3201819 -001 i CAT 26500 002709 VOUCHER NO. WARRANT NO, ALLOWED 20 Physio Control IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $169.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 I 111086032 1 102 390.11 j $169.80 I 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 MAR 14 2011 d 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)) 111086032 $169.80 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