158523 04/15/2008 I
CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1
ONE CIVIC SQUARE MEDTRONIC PHYSIO CONTROL CORP CHECK AMOUNT: $602.38
CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 158523
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 PH365234 602.38 EMS EQUIP
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Please ietutn top po'tnon wiUi paymenr. Lang Code:
IPP PURCHASE ORDER NUMBER SALES /SERVICE REPRESENTATIVE
DATE SH ED'S'
03/28/08 Mark
EALL mfgbatch 0031 201 550 02/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
GRD 0341635379 CNT 1 S2583395 -00 Net 30 Days
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:{:�*::f7;:.;...... #1.SHt Q.. Y.# tk.......... .hF�G.................JtC..3tE .......tl.
1A1 .t t A t SY i Ft�t t:.;:.;:.........;:.;:.;;;:;.
:1111110- 000042 DEC -4 Cable Extension for 2 EA 2 0. 55.00 `99 :.00
Sp02 Sensor Discount 5.50-
1
L /C: 7362045 2 X
2;11110- 0:0010.2 '12 -lead ECG patient 4 EA 4. 0 65.00_ 234...00.' >E
cable. 4 -wire limb lead Discount 6.50 -I
attachment. i
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i+ L /C: 5268610218 4
31:1:1996'= 000024 Adult Cliff, 14x37.5cm 4 EA 4 0.:�" 26.00 93:60 E>
Reusable Discount 2.60-
_119,96 000.025 ..Large Adult Cuff., 16x42cm.: 4_ EA. 4` .0 29.00 1;04 .40
!Reusable Discount 2.90-
::;5. 1.199 0000 2 EA 2 0;::: OO.z
i 1 I Discount 2.70-
Sub Total 579.60 3
Freight and Handling 22.78
Mark A. Hulett, 317- 571 -2663 602.38
Site: 20
O R I G I N A L
v®
ACCEPTED
L NOTE TER CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
4. Delivery
Unless otherwise indicated in this docurent, delivery shall be FOB Physio point of shipment and title and risk of loss shall pass to the Purchaser at that
point Partial deliveries may be made and partial invoices shall be permitted and shall become due in accordance with title payment terms, in the
<'3tJ :iE ;nce of s hipping instr uctions from the Purchases, Physio will obtain transportation on the Purchasers behalf and for the Purchaser's account.
Excess charges for expedited delivery are the responsibility of the Purchaser unless specifically.waived by Physio. ARRANGEMENT FOR INSURANCE
OF MERCHANDISE IS THE RESPONSIBILITY OF THE PURCHASER.
5. Delays
Delivery dates are approximate. Physio will riot 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 rod, labor disputes the requirements of any governmental authority, war, civil
unrest, delays in manufacture, obtaining any required license or permit and Physio inability to obtain goods from its usual sources. Any such delay shall
not be considered a breach of Physio 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 Physio with
written notice of any deficiency. In the absence of such notice, Physio will d eem products and services accepted by Purchaser. Payment is not
contingent upon immediate correction of any deficiencies and Physio prior approval is required before the return of any goods to Physio.
7. Warranty
Physio warrants its products in accordance with the terms of the standard Physio produr..t.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 tl ?e
proper use and maintenance and conformance with any applicable recommendations of Physio and upon Purchaser promptly notifying Physio of any
defects. Physio makes no other war anties, express or implied, including, without limitation. NO WARRANTY OF MERCHANTABILITY OR FITNESS
FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIC 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 Physio. All risk of loss, damage, freight and other costs for
shipment to and from the point of repr:ir 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, Physio agrees to defend, indemn €fy and hole. the
Purchaser harmless against any claim that the Physio products covered by this document directly infringe any duty issued United States of America
patent.
10. Third Party Liability
Physio 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 Physio's negligence. Physio shall riot
be liable for and Purchaser shall hold Physio harmless, frorn any liability for consequential damages susta ned by Purchaser including those arising frorrr
or measured by lost profits 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 inte est in any tooling. drawings. desicrra information, computer
programrnina, pC.1te;nts or copyrighted or conlddentiai information related to said products an(] the Puic.ha ser expressly agrees not to rev:;rseJ
engineer or decompile such products or related sottware and information.
cj Physio shall have the right to cancel c)r suspend this Agreement at any time upon Purchaser making an assignment for fhe benefit of crn.ditors cr
becoming oankrupt 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 reciganized under [he previsions of any applicable bankruptcy or insolvency iaA
d; In additio to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law ,:arid shall not be required to
proceed with performance of the contract ari sir>g her efrorn it Pu €ic;haser Is i n defiault to Phy sio under !.Ns or any contract.
e) The rights and obligations of Physic) and the Purchaser related to the purchase and sale of products and services described in this document shah
be governed by the laws of the State of Washington, United States of America. All costs and expenses inc by Physio re lated to e of
i ts _t:if3t11S itldBr thtS doctuzient= lot€ h :trlencmuaacna�hlnattn =ar'c foo��t air= o:z r .._u -o. -c
VOUCHER NO. WAR -RANT NO.
ALLOWED 20
Medtronic
IN SUM OF
12100 Collections Center Drive
Chicago, IL 60693
$602.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
PH365234 102 670.06 $602.38 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
n
tea.
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))
03128/08 PH365234 EMS Equipment $602.38
f
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