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Home My WebLink About196730 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352626 Page 1 of 1 ONE CIVIC SQUARE BOUND TREE MEDICAL LLC o CARMEL, INDIANA 46032 23537 NETWORK PLACE CHECK AMOUNT: $80.43 CHICAGO IL 60673 -1235 CHECK NUMBER: 196730 CHECK DATE: 412 612 01 1 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 80573152 80.43 OTHER MZSCELLANOUS Bo undTree Correspo le C o ssing Blvd 5000 Tuttle Crossing Blvd Invoice a Dublin, OH 43016 �med�cal PHONE: (800) 533 -0523 Invoice 80573152 Making Previous Aflnmec Cowit... Da 4/14/2011 Page' 1 of 1 Account #`u 101078 TIN# 31- 1739487 682 1 MB 0.382 Ship To: SHIP001 CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ RECEIVING CARMEL IN 46032 2584 CARMEL, IN 46032 -2584 Purchase O der Sales Order Sales Person r Ship.Via Ship Date,, Payment Terms N" 93967688 C SCHEBEL BEST WAY 04/14/2011 NET 30 Item w Descnption 1.g�ht dOrdered .Shipped B/O Urnt Pnce Ext Pnce THE FOLLOWING ITEMS SHIPPED FROM: 03 481 AIRPORT INDUSTRIAL DR SUITE 101 SOUTHAVEN, MS 38671 F5696 MESS KIT FOR BODY FLUIDS KIT 24 /CS EZ CLEANZ 10 10 0 $6.99 $69.90 PLUS KIT Tracking Numbers: 1ZE30A490346385720 Note: Indicates taxable item haqdis 69.90 9.90 0.00 ry Tax 0.00 BOUND TREE MEDICAL LLC Freightw� A 10.53 23537 Network`Place D eposit 0.00 Chicago IL 60673�1235 V t 80.43 STANDARD TERMS AND CONDITIONS 1. Conditions of Transaction The transaction to which this invoice without Company's prior written consent. Any attempted relates is strictly limited to the terms and conditions set forth assignment or delegation without prior written consent shall be herein. Company expressly rejects customer's purchase order, void and shall constitute a material breach of Contract or any other document or instrument issued by Customer that is Documents. The Contract Documents shall be binding upon not agreed to in writing by Company. Customer and Company and their respective successors and 2. Contract documents The invoice and these Standard Terms and permitted assigns. Conditions comprise the complete and final agreement between 10. Indemnity TO THE MAXIMUM EXTENT ALLOWED BY LAW, Company and Customer (the "Contract Documents concerning CUSTOMER SHALL INDEMNIFY, DEFEND (AT COMPANY'S its subject matter, and supersede all prior negotiations, OPTION) AND HOLD HARMLESS COMPANY INDEMNIFIED proposals, representations, commitments, understandings, or PARTIES AGAINST ALL LOSS, DAMAGE, LIABILITY, COSTS, AND agreements between the parties, either written or oral. No EXPENSE (INCLUDING REASONABLE ATTORNEYS' FEES, ANY other agreement, quotation, or acknowledgment in any way INJURY OR DEATH TO ANY PERSON, OR DAMAGE TO ANY modifying any of the Contract Documents will be binding upon PROPERTY) RESULTING FROM OR IN ANY WAY CONNECTED Company unless made in writing and signed by Company's WITH THE NEGLIGENCE, CONCURRENT NEGLIGENCE, ACT, OR authorized representative. OMISSION OF CUSTOMER OR CUSTOMER'S EMPLOYEE, AGENT, 3. Taxes and Compliance w ith Laws Unless specified otherwise on OR REPRESENTATIVE. COMPANY SHALL HAVE THE RIGHT BUT the face of the invoice, Customer shall be responsible for all NOT THE OBLIGATION, TO CONTROL DEFENSE OR SETTLEMENT federal, state, and local taxes, including income, excise, use, and OF ANY CLAIM OR LAWSUIT COVERED BY CUSTOMERS sales taxes, and customs and import duties, and in strict INDEMNITY HEREUNDER AND, AT COMPANY'S OPTION, compliance with all applicable laws and regulations. CUSTOMER SHALL AT CUSTOMER'S EXPENSE (A) DEFEND ALL ACTIONS BASED THEREON, OR (B) PAY COMPANY ALL 4. Customer's Representations Customer represents that it is ATTORNEYS' AND CONSULTANTS' FEES AT ALL COSTS AND financially solvent, has marketable title to the goods and the OTHER EXPENSES ARISING FROM THE DEFENSE AND right to convey them, and that the goods sold are SETTLEMENT THEREOF BYCOMPANY- INDEMNIFIED PARTIES. unencumbered and free from security interests and liens. 11. Gov erning L aw. The documents and the rights and obligations 5. W arrant y. Products distributed by Company carry only those of Company and Customer shall be governed and construed warranties made for them by their manufacturers. THERE ARE according to the laws of the state of Illinois, without giving NO OTHER EXPRESSED OR IMPLIED WARRANTIES, INCLUDING effect to its conflict of laws principles. The United Nations ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A convention on contracts for the international sale of goods shall PARTICULAR PURPOSE. COMPANY'S SOLE OBLIGATION AND not apply to the Contract Documents. CUSTOMER'S EXCLUSIVE REMEDY FOR BREACH OF ANY WARRANTY SHALL BE, AT COMPANY'S OPTION, TO REPAIR OR 12, Miscellan No course of dealing between the parties or any REPLACE THE PRODUCT. COMPANY SHALL NOT BE LIABLE FOR waiver of a breach of any provision of the Contract Documents PUNITIVE, SPECIAL, PROXIMATE, INCIDENTAL, CONSEQUENTIAL, shall constitute a waiver of any other breach of such provision. OR EXEMPLARY DAMAGES, IN NO EVENT WILL COMPANY BE Should any provision of the Contract Documents be held invalid 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 1.2 shall survive termination or expiration of the Contract 6. Deliverv 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. Re medies for Defective Goods 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. 9. No Assignment Customer shall not assign or transfer its rights, delegate or sublet its performance in whole or in part under the Contract Documents, or assign or transfer funds due hereunder, VOUCHER NO. WARRANT NO. Y ALLOWED 20 Bound Tree Medical, LLC IN SUM OF 23537 Network Place }v" Chicago, IL 60673 -1235 $80.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 80573152 42- 390.99 $80.43 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 Wednesday, April 20, 2011 P of Police 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)) 04/14/11 80573152 payment for lab supplies $80.43 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