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Home My WebLink About195667 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364769 Page 1 of 1 ONE CIVIC SQUARE STRYKER SALES CORP CHECK AMOUNT: $2,794.40 CARMEL, INDIANA 46032 PO BOX 93308 CHICAGO IL 60673 -3308 CHECK NUMBER: 195667 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 .4467006 24195 841852M 2,794.40 INVOICE striker S .HI ..P T.. 10.66.238 t.S EKE PA.Y.MENT 70 CARMEL FIRE EMS 2 CARMEL CIVIC SQUARE STRYKER SALES CORPORATION CARMEL IN 46032 P.O. BOX 93308 CHICAGO IL 60673 -3308 ;:;::CONTik:GT_:;::::. BILL TO 1 p66238 The price shown on this invoice is net of discounts provided at the time of purchase. Some of the products listed on this invoice may be subject to STRYKER MEDICAL CARMEL FIRE EMS rebates or additional discounts, for which documentation is provided by 3800 E. Centre Ave. 2 CARMEL CIVIC SQUARE Stryker. You roust properly report and appropriately reflect discounts and Portage, MI 49002 I rebates in Medicare /Medicaid cost reports and all claims for payment CARMEL IN 46032 filed with third party payers as required by law or contract, and provide Phone Number: (800) 669 -4968 agents of the United States or a state agency with access to all intor- Fax Number: (866) 551 -2618 mation from Styker concerning discounts and rebates upon request. www.stryker.com VISA AND MASTERCARD ACCEPTED INVOIC.:£ NUMB£R DATE CU:STOMER.P 0.... i SA;LES �i1=P 01?nEft:NUMl3EFi PAGE I. 841852 M 02/18/11 24195 WARD, NATALIE A 1754735 SO 1 of 1 TEitMS:;..... SiHIRPING'METHOD Net 30 FED EX FREIGHT SHIPPING INSiTRUCTIaht$ LINE ITEM 6ERIAL �iUANTITY .EXTENDED NO O£SGRIPTION l PRICE N'cMBEIi NU,Mi R SHIPPED UNIT PR CE MARK HULETT 317.428.8784 ack 1/29/11 1.000 STAIR PRO MODEL 6252 6252000000 1 2,794.4000 2,794.40 110240680 1.001 STAIR CHAIR 6252 STD COMP. 6252026000 1 .0000 1.002 DOMESTIC CHAIR MANUAL 6250001160 1 .0000 1.003 HARD PLASTIC ABS SEAT OPTION 6250021000 1 .0000 1.004 POLYPROPELENE RESTRAINT OPTION 6250160000 1 .0000 1.005 HEAD SUPPORT OPTION 6252040000 1 .0000 1.006 1 YR PARTS, LABOR, TRAVEL 7777881660 1 .0000 1.007 LOCKING FLIP -UP HANDLE OPTION 6250031000 1 .0000 1.008 MAIN FRAME ASSY OPTION 6252022000 1 .0000 1.009 LOWER LIFT HANDLE OPTION 6250024000 1 .0000 1.010 ELASTIC 02 HOLDER OPTION I 625014000) 1 .0000 1.011 STAIR PRO OVD IN- SERVICE VIDEO 6250001162 1 .0000 1.012 FOOTREST OPTION 6252027000 1 .0000 1.013 IV BAG CLIP OPTION 6252025000 1 .0000 CLAIMS FOR SHORT SHIPMENT MUST RE MADE WITHIN 30 DAYS CURRENCY $UHTC a AL.' $Al E;S TAX i TOTAL; OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER FOR CREDIT WITHOUT OUR EXPRESS PERMISS:ON IN ADVANCE. Subject to applicable shipping and handling charges. i USD 2,794.40 2,794.40 FINANCE CHARGE OF 1 1/2% (ANNUAL PERCENTAGE RATE IS 18 IS ADDED TO ALL PAST DUE ACCOUNTS. Lease payment plans are available. If interested, please contact A/R immediately to start the application process. 0211812011 21:29:13 Invoice Terms and Conditions 1. General. "Seller" means Stryker Corporation, a Michigan corporation, and/or any 'TI,IEONI:;Y WARRANTY AIIPI_ICA131-E TO.THE:PRODUCTS SOLD SUBJECT division or subsidiary identified on the front of this invoice. "Buyer" means tile: TO "THESE TERMS AND CONDITIONS AND IS EXPRESSLY IN,LIEU 01= ANY person, firm or corporation executing an order for goods supplied by Seller (hereinafter OTHER WARRANTY I3Y SELLER, EXPRESSED OR IMPLIED, INCLUDING "Products Scllcr shall be bound by all terms and conditions of this invoice upon the ANY IMPLIED WARRANTY OP MERCHANTABILITY OR FI TNESS FOR A occurrence of any of the following: (a) an order or acceptance is received from Buyer; PARTICULAR;PURPOSE. in response to Seller's quotation, or (b) written acceptance oI Buyer's order is delivered (b) Stryker will hold 131.1yer harmless from and will indemnify Buyer for any and all to Buyer by Seller, or (c) Seller shall not have tendercd;relusal siach"orderto Buyer liability incurred resulting directly from it del'ect in workmanship or design of the within thirty (30) days alter 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 documents issued by Boyer. Any additional, dill'crent, Or conl1iclio0 [Cl_111S and to any liability arising from: (a) an injury due to the negligence of any person other conditions on any such document issued by Buyer at any time are herchy rejcc[cd by than an employee or agent of Stryker: (b) the failure oI any person other than an Seller and shall not be binding in any way on Seller. employee or agent of' Stryker to follow any instructions for use of the product: or (c) 2. Price. the Lose oI any product not purchased from Stryker or product (hill has been modified. (a) Unless otherwise indicated. prices do not include, and Buyer is responsible for and altered or repaired by any person other than an employee or agent ol' 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 of all exemption certificate or other dOCmnCmtS acceptable to taxing or custom injuries arising from (a). (b), or (c) arising from the acts of the negligent acts of authorities), all sales, use, value added, excise and all other federal, state or local or onisSionS of Buyer Or its Officers, employees or agents. foreign taxes, import ur customs I'CCS and duliCS associated with an order, Ilo\weyCl' (c) In no even( will Stryker's liability arising in Connection with or under this invoice designated, excel)( Ibr Seller's franchise taxes and taxes on Seller's net income. If (whether under the theories of breach of contract, tort, misrepresentation. I'raud. applicable, it separate charge lot taxes will be shown on 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 diSCOnmS provided at the lime of price, currCnt market value or residual value of the ProdUCIS whichever is less. BUYER purchase. Some of the Products listed On this invoice may be SuhjcC( to rebates or WILL IN NO EVENT BE ENTITLED TO, AND STRYKER WILL NOT 13E LIABLE discounts, for which separate documentation is provided by Seller. Buyer must (i) FOR. DIRECT. INDIRECT, SPECIAL. INCIDENTAL, CONSEQUENTIAL OR Claim the value oI all rebates or discounts in the huycr IISCal year earned or the PUNITIVE DAMAGES OF ANY NATURE. INCLUDING. BUT NOT LIMITED immediately following fiscal year, (ii) properly report and appropriately reflect TO. LOSS OF PROFIT OR REVENUE. discounts and rebates in Medicare /Medicaid cost reports and al[ claims fix payment 7. Force Majcurc. Neither Pauly to this Agreement will be liable for any delay or failurC filed with third -party payors as required by law or cont ac[, and (iii) provide agents of of perl'ormance that is the result of any happening or event that could not reasonably the United Slates or it state agency with access to all information from Seller have been avoided or that is otherwise heyond its control, provided that the Party concerning discounts and rebates upon request. hindered or delayed immediately notifies the other Party describing the circumstances 3. Payncnl Terms. Unless otherwise indicated, this invoice shall be paid in tLll by Causing delay. Such happenings or events will inclu(IC, hot nit he limited to. terrorism. Buyer net thirty (30) days. Any amount not paid On [imC may be Subject to it late fee of acts of war, riots. civil disorder, rebellions, fire, flood, earthquake. explosion, action of 1' /2% per month prorated 18% per annum), or the maximum interest rate allowable by the elements, acts of God, inability to obtain or Shortage ol' material. equil)ment or law whichever is the highest. Additionally. Buyer may be subject to it Iec of Fifty transportation, governmental orders. restrictions. priorities or rationing. accidents and Dollars ($50.00) USD fix any checks returned unpaid to Seller for any reason. In the strikes. lockOUtS or other labor lrOLohle or Shurlage. event an attorney is employed or expense is incurred to Compel payment of tile invoice S. Default and Cancellation. In the event of Buyers delauh in payment for the or to declare any action or proceeding is commenced. Buyer agrees to pay all costs and Products purchased ha'cunder upon the ICrills and conditions agreed upon with Seller. expenses associate([ with collection of unpaid SumS, including but 1101 limited to Boyer shall be responsible for all reasonable costs and expenses (includini! rCasonahlc anorncy's fees. Seller, in its sole discretion. reserves the right to change terms of attorney's Ices) incurred by Seller in collection of any sums owing by Buyer, and payment and /or discontinue (miller Shipments, without prejudice to any other lawful Seller shall not be obligated to make any further deliveries to Buyer. Should Buyer remedy, until past (file 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 liar sanding is received by Seller. reasonable cancellation cha r that shall include hill not be limilcd (o .111 costs and 4. Delivery and Title. Unless otherwise provided on the face of [his invoice, delivery expenses incurred by Seller in connection with procuring and filling BuyCrS purchase terms are FOB Seller's plant. Delivery shall be (Icuned to have been made when order. Buyers 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 he in or equivalent. In the even( that Buyer does riot specify the carrier, the carrier may be al acandance with the return policy of Scller, if copy of which may be ohlained upon Seller's option. Title of the Products sold he'CLomde' shall pass to Buyer upon delivery written requeS( Io Seller. by Seller. However. Buyer hereby agrees that Scllcr shall retain it purchase money 10. Comp liance With Law: Not For Resale of Export. Buyer agrCCS (o Comply with all security interest in the Products, and to any proceeds From the disposition of Such applicable laws and regulations ol' the various stales and Of the United Stales in the use PI'OdUC(S, until the purchaSC price and other charges due Seller shall have been paid in of the Products. Buyer agrees and represents that it is buying for its own internal use fill. Upon any default by Buyer hereunder. Seller shall have any and all rights and only, and not for resale or export. remedies of secured party under the Uniformed Commercial Code which right shall he 1 I. General. Except as provided below, neither Party may assign this Agreement cumulative. without the prior written consent of the other Party, except that Stryker will have the 5. Inspection and Acce Upon receipt of the Products. Buyer agrees to inspect right to assign this Agreement or any righdS under or interests in This Agreement to any and /or test the PrOdUCIS. The Products shall he deemed accepted by Buyer unless Buyer parer, subsidiary or affiliate of Stryker. All of the terms and provisions of this provides Seller it timely written notice specifically noting any del'CClS or discrepancies Agreement will be hinding upon, will inure to the benefit ol. and be cnliirceable by in the quality or quantity of the PrOdLoCIS received. All notices regarding SuccCSSOrS and assigns of the Parties to this Agreement. This Agreement will no( nonconforming Products, shortages. rejection or revocation of acceptance most be confer any right or remedy upon any person other than the Parties hereto and their made in writing and received by Seller no later than thirty (30) days from the date of' respective successors and permitted assigns. This Agreement and document referred Seller's invoice. which Buyer agrees is it reasonable lime franc within which to herein constitutes the entire agreement between the Parties with respect to this subject diligently inspect and provide notice to Seller. Buyer waives any righl to re the Walter, and any noditication or amendments to this Agreement must be in writing and Shipment or revoke acceptancc thereaficr. signed by both Parties. 11 any provision of this Agreement is deemed illegal, invalid or 6. Warranties. Indemnity and Limitations of Liabili[ onenlorceable the Parties will endeavor to replace it by another provision that will as (at) Unless otherwise provided in Seller's Price Catalog, the Products are warranted closely as possible reflect (heir original intention. No right or remedy conferred in this Tree from manufacturing and material defects fix it period of one year atler delivery of Agreement is intended to be exclusive of any other right or remedy, and each and every sane. 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 reWCdy given replaced either aI Seller's plant or Buyers location. Such deiCrmi11ation being at now or existing in law or in equity ur 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 affected or impaired Buyer in the application for which such products were intended. The warranty provided thereby. IN NO EVENT WILL EITI-IFR 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. rclurbishcd 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 AN serial numbers or other identification marks have been removed or destroyed. In any PROFITS. This Agreement will be guverncd by and COn5trUCCI in accordance with the event. Seller's liability shall be limited to the replacement value qI any damaged or haws of the Stale of Michigan as applicable to contracts made and to he perfonnCd in defective par[. THE EXPRESS WARRANTY SET FORTH IN THIS SECTION 6 IS that stale, without regard to Conflicts of laws principles. Invoice Terns and Conditions Final 101006 VOUCHER NO, WARRANT NO. ALLOWED 20 Stryker Sales Corp. IN SUM OF P.O. Box 93308 Chicago, IL 60673 -3308 ONi TION FOR lent Po# o AMOUNT Board Members 24195 I 841852M 1 102 670.06 I $2,794.40 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 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)) 841852M $2,794.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer