155823 01/23/2008 CITY. OF CARMEL, INDIANA VENDOR: 358713 Page 1 of 1
ONE CIVIC SQUARE MEDTRONIC EMERGENCY RESPONSE
CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE C1iECK AMOUNT: $366.48
CHICAGO IL 60693 CHECK NUMBER: 155823
CHECK DATE: 1/23/2008
rj&ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 PH312227 366.48 EMS EQUIP
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DATE SHIPPED PURCHASE ORDER NUMBER SALES /SERVICE REPRESENTATIVE!: T: TJ47f :Ft$2>Ei:::::2::::':i':�7CF,A F;:''::
1 12 /28/07 Mark -1 -2008 ICEKKP1 EALL71 mfgba 00 312015 5002 /mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
GRD 0340998042 CNT 1 S2537356 -01 INet 30 Days
fTRE l [31�9S E:>>:::: (i3? Flt? PI:::>::::::::>::::>::::>::::>:::<;>:; »s::: X....':::
....:....::.::::::::::::::::.:I #lA:::::::: ERf Y..I Cf::.::.:;; ;.:EE[..RFEG�................)C f..T T,�E ......T}�.
2;11110- 000110 ;12 -lead ECG patient 2 EA- 2 0 192.00! 345.60 E
;cable. Main trunk 8ft Discount) 19.20 -i
!(right angle connector).
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L /C: 15102921109 2
Sub Total' 345.60
Freight and Handling 20.88
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Mark Ao Hulett, 317 -571 -2600 366.48
Site: 20
O R I G I N A L
ACCEPTED
NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
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4. Delivery
Unless otheowiso indicated in this document, delivery shall be FOB Physio point of shipment and title and i isk of loss sha 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 the payment terms. mthe
absence of shipping instructions from the Purchaser, Physio will obtain transportation on the Purchaser's behalf and tot the Purchaser's account.
Excess charges for expedited delivery are the responsibility of the Purchaser unless specitically by Physic. ARRANGEMENT FOR INSURANCE
OF MERCHANDISE |S THE RESPONSIBILITY OF THE PURCHASER.
s. ow|oyn
Delivery dates are appirOXiInate. Physic, will not be liable tot any loss or damage of any kind due to delays in delivery or non-delivery resulting fl-01T) any
cause beyond its reasonable control, including but not limited to, acts of God, labor disputes, the requirements of any goveinmental 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
riot be considered a breach of Physic, and the Purchaser's agreement arid the delivery dates shall ua 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) (lays after shipment by providing Physid with
written notice of any deficiency. In the absence of such notice, Physio will deern 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 Physic.
7. Warranty
Physio warrants its products in accordance with the terms of the standard Physio product warranty applicable to the product to be supplied, and the
remedies provided under Such warranty shall be the Purchaser's sole and exclusive remedies, The warranties set forth therein are conditioned upon the
proper use arid maintenance angoonfonnam:ewboanyoppooab|omcummenma,ionxmpxyoioaodvppnpunhasv,pmmcmynmnymgPhys/oNany
defects. Physio makes no other warranties, express or implied, including, without limitation, NO WARFIANTY OF MERCHANTABILITY OnFITNESS
FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR OTHER
DAMAGES.
a. Non'VVa,npntySe,"ico
Non-Warranty service is available by contacting a district office or the headquarters of Physic. All risk of loss, damage, freight and other costs tot
d`|poen/m arid /mm the point of repair shall to t 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, indemnify and hold the
pu chase hamn less acainst any claim 'hall the Physio products covered uV this d0CUMen' direc infringe any duly Issued United Slates ofArnetica
patent,
10. Third Party Liability
pxymm shall not ma liable for and Purchaser shall hold phv io harmless from any liability Sustained it) favor cx third parties arising from muu/mg
Purchaser's pos use or sale of Physic equipment except to the extent that such liability arises solely ftorn Physic's negligence. Physio shall not
be liable for arid Purchaser shall hold Physio harmless trorn any liability for consequential claniages sustained by Purchaser inClLiding 'those arising from
mmeas".ed by lost profits under Its contracts with mimpnr
1t Miscellaneous
a) The Purchaser agrees that products purchased hereunder will not be reshipped m resold m any persons or places Prohibited bv the laws cxtile
United States cnAmerica.
b) Through the purchase of Physio products, the Pi irchaser does riot acquire any inte!est in any tooling, draw design information, computer
PlOgNAMITling. mmontso,,upyng»teuo,000ngomia|iomnnauon^e|utedmsaiupmuuctsanomoPurcrmae,°xpreoo|yag^aaonmtorevume
engineer o,dacompi|e such products o, related oo/wmre and information.
c) Physm shall have the right to cancel or suspend thi6 Agreement at any time upon Purchase! making an assignment n/m benefit of creditors n,
vornming bankrupt o, insolvent, n, Lipari petition being filed in a court of competent jurisdiction proposing the appointment of a receiver oi that
Purchaser ismdjuuicatev bankrupt or inso n, reorganized under the muvisions of any applicable bankruptcy o,insolvency law.
U/ In addition to the rights and remedies reserved herein, Physio shall have all the rights and rennedies conterred by law arid shall riot be required to
proceed with performance of the contract arising herefrom if Puichaser is it) d0fault to Physio under this or any contract,
m The rights and obligations ofP^ io and m Purchaser related to the purchaseand sale of prod ucts a nd se.rvices doscribed in this document shall
b* governed by the laws ox the State nr Washington, United States o(America. All costs arid expenses incurred uyPore|o related un enforcement cx
its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Pulchaser.
652007 Physio Control, Inc., a division of Modlron;c MIN mm/a/u'oo1/ CAT uosoo,onumu
,_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))
i
�r
4
E
t!
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund