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Home My WebLink About155413 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 ONE CIVIC SQUARE MEDTRONIC- PHYSIO CONTROL CORP CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 155413 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 PH310058 160.00 SPECIAL DEPT SUPPLIES i Please return top portion with payment. Lang Code: I PURCHASE RD R NUMBER SALES/SERVICE REPRESENTATIVE DATE SH PPED 0 E ESE E i::::::::: 1 12 /21 /07 -1 -2008 CEKKP1 EALL71 mfgbatch 003120 j CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS j 52537356 -01 Net 30 Days I GRD 4r90400344853873 i A. ii s•:#�1fi3aA 4 c Rl l z:>::>::>::>: :Y::(3PD: Y:::& k k�l........... t 4�.. ?♦tt El�#> .....I1..1. vli' �1AEk f>:' t# !r^::: >)C f ::l1E f: 1 000091 .EDGE System electrodes 10 PK 10 0 0 6 160..00 with QUIK COMBO connector Discount, 21.00 L /C: 0 '732026 Expires: 05/28/10 1 i fi -2'1.110- 000110 ;12 -lead ECG patient 2 EA 0 2 192.00 j 0.00 :1 icable. Main trunk 8ft Discount; 19.20 ;(right angle connector). I i Sub Total' 160.00 i I i I I I 1 I i Mark A. Hulett, 317 -571 -2600 160.00 Site: 20 O R I G I N A L visra ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. r charge v11 b'mrOSTOCKing Tee for returns, 4. Delivery Unless otherwise indicated in this uonument.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 arid partial iinvoic�m shall be permitted arid shall become due it) accordance with the payment terms, In the absence of shipping instructions from the Purchaser, Physio will obtain transriortation or) the Purchaser's behalf and forthe Purchaser's account. Excess charges for expedited delivery are the responsibility or the Purchaser 1.111less specifically waived by Physio. ARRANGEMENT FOR INSURANCE OF MERCHANDISE |5 THE RESPONSIBILITY Op THE PURCHASER. o. oo|ayn Delivery dates are approximate. Physic will riot beliable for any mssmdamage of any kind due m delays in delivery or non-delivery nsLlItingfrom any cause beyond its reasonable contro ;including but not limited to, acts of God, labo disputes, the requirements ofany 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 riot be considered a breach of Physio arid the Purchaser's agreement and the delivery dates shall be extended for the length Of Such delay. n. Inspec and Acceptance 0aims by the Purchaser for damage to or shortages of goods delivered shall be rnade within thirty (30) days after shipment by providing Physio with wrioan notice o/ any deficiency. m the absence Of Such notice, Physic will doem products and services accepted by Purchaser.. Payrn ent is not contingentupon immediate correction of any deficiencies and Physio prior approval is required before the return o/ any goods mPhysic. 7� Warranty Physio warra its products in accordance with the teims of the standar Physio product warianty applicable m the product uzuo supplied, arid the remedies provided under such warranty shall be the Purchaser's sole and exclusive remedies. The warranties set torth therein are conditioned upon tile proper use and' maintenance and conformance with any applicable recornmendations of Physio and upon Purchaser promptly notifying Physio of any defects. Physic, 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 PHYSIC BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR OTHER DAMAGES, a wpn\manuntySemice Non-Warranty service isavailable by contacting a district office or the headquarters of Physic, All risk of loss, damage, freight and other costs far smpnen? tnand/m'r the paint o/,ypairohd|bo the ,nsrnnsibi|ityo/ the Purchaser. e. Patent Indemnity Upon receipt of prompt notice from the Putchasei and with the Purchaser's authority and assistance, Physio agrees to defend, indemnify and hold the r"*nase'xa^o less uyamot any clairn that Vie Physio products covered b this documeril, directly infringe any duly issued United States of Arrielica patent. 10. Third Party Liability Physic, shall not beliable for and Pvohaoerrnmn hold Physic, »ennleoafromanv|*bmtyouxtainedinfavmovtximpattieoano|nQfromu,dvnng Purchaser's pos use o, sale nfphvsio equipment except m the extent that such liability arises solely fmmpxys/n'a negligence poye| shall not ue liable for arid Purchaser shall hold Physic, harmless (ron any liability for conseqUential damages sustaiiied by Purchaser including those arising from or measured b9 lost profits under its contracts with third parties. 11. M/aoexanpnvs a) The Purchaser that products purchase(,' hereunder will not be ieshipped or resold to any persons or places Prohibited by the iavvs of the N rnov8|`Ixe purchase ofpxyoiu products, d re Purchaser does riot acquire any interest in any tooling, diawings, design information, computer piogiarriming, patents or copyrighted or confidential information related to said pioducts; and the Purchasei expressly agrees notto reverse ongmeo,o,U000mpi/o Such products o, related software arid ,'llovnnhon. o) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefitof creditors Or becoming bankrupt orinsolvent, or upon a petition being filed in a court of competent jurisdiction proposing the appointtTleflt of a receiver or that Purchaser is ad bankrupt or insolvent or reorganized under (tie piovisions of any applicable bankruptcy or insolvency law. di In addition to the rights arid rernedies reserved herein, Physic, shall have all the rights arid ierriedies conferred by law and shall not be iequired to proceed with pe rformance of the contract arising heiefrom it PrAchaser :in uofaok to Physic, undor th e) The rights and obligations of Physio and the PUrchaser related to the pUrchase and sale of prodl.10,q and servicos desorrbo�d in this document shall be governed by the laws of the State of Washington, United States of America. All costs arid expenses incurred by Physlo related to enfofcerneri� of 'its rights uncier this document, inGlUding reasonable attorney's fees. shall be reimbursed by the Putchase� 'D2007 Physio Control, loc., a division of Meatrorlic— MIN 1201819 004 CAT 26500 002709 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. r Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 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 �O o OrJ 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 2@ Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund