162468 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1
ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $2,712.04
CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 162468
CHECK DATE: 8/7/2008
DEPARTMENT AC PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
102 4239011 PH428140 353.38 SPECIAL DEPT SUPPLIES
102 4467006 PH428140 2,358.66 EMS EQUIP
c
Please return top portion with payment.
DATE HI PURCHASE
E 5 PPED U L Aac' ORDE4 NUto16c'F SALES /SERVICE REPRESENTATIVE
rt.,,,;. •iet• "';;:a
0 6KKP1 EALL71 moorej22 003120155002/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
GRD 0342226096 CNT 1 S2636863 -00 Net 30 Days
•.E�t ......1T Gib:. p��:::; >s::;:: i.::..
�f .........#�&S�t �1. t" �1V.. �I't.�.OH1�:: /!�......tz'�.Y �uHf?::: >:('l:� �i�3•::.::.;:.;:. s::::>
1 11230 000020 'CABLE ASSY LP12 SYSTEM 4: EA 0;j 4- 99 00 0 '00 E,.
CONN. TO PC, ROHS Discount 9.90-
2 11996- 000091:!!EDGE:!System electrodes i! 12 PK 12 0<, 37.00:# 353 38 E�
`I with QUIK -COMBO connector Discounti 7.55
L /C: 1812310 Expires: 11/2 /10 12
l
3 :11110 000110 11Z lead.: ECG patient 2 EA 0 2 192 00 0.00
cable. Main trunk 8ft Discount 28.80
�(right angle connector).
4 11110- 000042 iDEG A Cable Extension f.or 4,.::.: EA 4 0 55.00 187 1'00 E
Sp02 Sensor Discount 8.25-
L /C: 8116091 4
5 00!0060 iil S10 :0A DURASENSOR Adult 4 EA 4 0- 205 0:. 738 00 E
Discounti i 20.50-
L /C: 8025070 4
611171- 000006 Masmo SET Sp02 Patient 2 EA 2s! 0 147 0 T 249 90 E
Cable 4ft Discount 22.05-
L /C: 08E10 2
CONTINUED
visa
ACCEPTED
NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
n
Unless otnerwise indicated in this docurent, delivery shall be FOES Physio point u shipment and IMe and isk of loss shad pass to: lir e Purch at that
point. Partial deliveries may be made and partial invoices shall be permitted and shall become due ir; accordance with the payment terms. In the
absence of shipping instructions from the Purchaser, Physio will obtain transportation on the Purchaser's behalf and for the Purchaser's account.
Excess charges for expedited delivery are the responsibility of thee Purchaser unless specifically waived by Physio. ARRANGEMENT FOR INSURANCE
OF MERCHANDISE IS THE RESPONSIBILITY OF THE PURCHASER.
5. [relays
Delivery crates are apprcxirrlate. Physic will riot be liable far any loss or dan;age of any kind due to delays in delivery or non delivery resulting fro;n any
cause beyond its reasonable control, including but not limited to, acts (if God, labor disputes, the requirements of any governmental authority, war, civil
unrest, delays in manufacture, obtaining any required license or permit and Physic inability to obtain goods from its usual sources. Any such delay shall
not be considered r, breach of Physio and the Purchaser's agreement and the delivery dates shall be extended for the length of such delay.
S. Inspection and Acceptance
i 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 defic €ency. the absence, of such notice, Physic will deem products and services accepted by Purchaser. Payment is not
contingent upon immediate correction of any deficiencies and Physic prior approval is required before-the return of any to Physio.
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 sole and exclusive remedies. The warranties set forth therein are conditioned upon the
proper use and maintenance and conformance, with any applicable recommendations of Physic and,upon Purchaser promptly notifying Physio of.any
defects. Physio 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.
Non- Warranty Service
Non -Ala! ranty service is available by contacting a district office or the headquarters of Physio. All risk of loss damage, freight and other costs 401
slip!ner':`i io and fro the point o .'epair shall be the re *onsil`i' of the Purchas
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
Purchaser harmless against any claim that the Physio products covered by this document directly infringe any duly issued United States of Arnenca
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 daring
Purchaser's possession, use or sale of Physio equipment except to the extent that such liability at solely horn Physio's negligence. Physio shall not
be liable for and Purchaser shall llolcl Physio harmless from any liability for consequential ct<arnages sustained by Purchaser includinf those arising horn
or measured by lost profits under its contracts .With tftird parties.
11. Miscellaneous
a) The Purchaser agrees 't products purchased hereunder will not be reshipped or resold to any persons or places prohibited 'by the laws of the
United States of Ame €ica.
1) Through tire purcrrase of Physio products. file Purchaser does riot acquire any interest in any tooling, drawings, design information_ computer
p, ;cgra!mrm!ng patent, or copyrighted or confidential information related to a!tt p :r an<I the Purchaser expres. ly <xgreer7 root tc r {,verse
engin eer or deco!mpile such prod ucts or rre(iafed software and information.
ci Physio shall have the right to cancel or suspend this Agreement at any time !upon Purchaser nnaking an assignment for the benefit of crodit is or
becoming bankr rpt or insolvent, or upon a petition being filed in a court of competent jurisdiction proposing the appointment of a receiver ar that
Purchaser is adjcrdicated bankrupt or insolvent or reorganized under the provisions of any applicable bankruptcy or insolvency law.
ci) In aodillon to the rights and reredies reserved herein, Physic shall have all the rights and rem «,dies conferred fly la.v and small not be required to
proceed with ,,erforrnance> of the contract :arising here`rorn if Purchaser is in default to Physo.under this or any contract.
e the right -and obligations of Physio and the Purchaser related to the purch, and sale of products and s,eivices described in this document. shall.
be go by the la of the State of ftashington, United States of An3erica. Ail costs and exPonses incurred by Physio r to ento!cerr!c r t of
s rights under this document, including reasonable attorn y's fees. shall be reimbursed by 'he Pu. ch;nser.
,,200? Ph• ;sic Con rcl, Inc.. dvis�en Mei'iron c. MIN :320 18'9 -00i 1 CAT i2650,0 :Dj27 cp
Page: 2
M Physio- Control Inc Product Billing
INVOICE
Mall payments only to this address
17QQ C0lleetlons Center Qrsae PH428140
Formerly Medtronic ERS Ch_teaga fL 6fl693
11811 Willows Road NE Pleas reference IFIVOWe umber on our check; 07/23/08
Post Office Box 97006 y
Redmond, WA 98073 -9706 USA F.or InquineS Call toll /ree 1 800 -4 0.4
Telephone: 425- 867 -4000
y
Fax: 425 881 -2405
sF.E.I.N. 91- 0697691
BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 Sold To: 10774201
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Please return top with payment. Lang Code
AT SHIPPED P R" SE ORDER NUMBER
A VI' REPRESENTATIVE
:'•i:
E U BHA 0 E NU C S
SALES/SERVICE LE
D
1 07/23/08 MARK C EALL71 moorej22 003120155002/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
6 -00 Net 30 Da y
GRD 0342226096 CNT 1 S2636863-0 s
r >I t t#1 tt1 [�{x::i f�FA c .::10 t::::<>::>::>::>::::>:::::::;:::::.»......>:: P:::: ti::
f 1# f H I��........ t..P. #t..it#i' ..t......ttl.
7 11171. 000007 ;�tasimo SET Sp02 Sensor 2 EA 2 0 320 00; 544.00
Adult Reusable Discount 48.00- j
L /C: 08F80 2
j 8 11171- 0010010 asimo SET Sp02 Sensor 2;iEA 2 >_i 0 320.00 544.:00 E
I Pediatric Reusable Discount 48.00-
L /C: 08FQ7 2
9 11996- 000125 NIBP;Hose; Coiled, 2 -9flt 2;lEA 2 0 27.00: 45 90 E
Discount 4.05
Contact: MARK HULETT
Phone: 317 571 2663
Sub Total 2662.18
Freight and Handling 49.86
CUSTOMER APPROVED. PRICING I i
MARK HULETT 317 571:2 63
RELEASED ORDER 07 JMM i
a
CONTINi7ED
v®
ACCEPTED
NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
General
Physio-Control, I ri t, c. "'Physio") acceptance of the Purchaser's order is expressly conclitioned on the Purchaser's assent to tile terrins, setforth in this
document and ts'aft�chments.
���o�a�������e��������������������'���e'������ ��e��v���
the complete agreement between the parties and they nUaU govern any conflicting the Poichase/c Purchase order or on
dommentsoubmifled toPhlysio by the Purchaser. These teminmay riot ber�i, it any manner without tile prior written consent uf an officer of
Phy io�
2. Pricing
Unless otherwise indicated in this document, prices of goods and services coveted by this dncument shall Ue Physic standard prices in effec otthe.time
of delivery. Prices do not inu{ydo freight in�uranoo.freight iomnrdi g�oo.1ames.dvUes.impo�oraxpn,tp*rmk �ea.or.anyo��snni|a�.rha�eof��
kind |kmV �dho e0 �x*soodomosbvNSA}Ve!iwahoswiobo�vv�*1 ioodd/t'omto ii"ia
price or the goods and services covered by this document unless Physic receives a copy of a valid exomphon.ephu,nz delivery, Please forward
your tax exemption vemnnat6 to the Physic Tax Department P.O. Box 97006, Redmond, Washington 98073 9706
a. payment
Unless otherwise indicated In this document or otherwise confirmed by Physic in writing, payment for goods and services supplied byPxysio shall ho
subject w,ha following terms:
Domestic (USA) Sales Upon approval of credit byPoyaio 1o0%c« invoice due thirty (30) days aMerinvoioe(late.
|ntemaUnne|Sa|es Sight draft o, acceptable (omn/inned) irrevocable |euerofcredit.
Physic may change tire terms o| payment at any Vme prior mdelivery by providing written nohcom the pumxaoer.Physio reserves tile right m
charge a1, restocking fee for returns,
u. Delivery
Unless mheivise'inuicamdio this dorumant de!ivo�shsn�eFOBPhyoiopnimofompr�o�andbVe�:d,inko�|caa�hanpossm�rPumonoor��»o�
point. Partial deliveries may be made and partial Invoices sh ill be permitted and shall become due in accordanoewith the payment terms. Inthe
abu��caofohipping instructions from the Purchaser, Phyaictwill obtain transportation on the Purchaser's behalf and for the Purchaser's account
Excess oxa,gov for expedited delivery are the responsibility of the Purchaser unless specifically waived by Physic. ARRANGEMENT FOR INSURANCE
Op MERCHANDISE |S THE RESPONSIBILITY OF THE PURCHASER.
s. Delays
Delivery dates are approximate, Physic, will not be liable foi- any loss or darnage of any kind due to delays In delivery or non-delivery resulting from any
cause beyond iis reasonable control, including butnot lirnited to, acts of God, labor diSpUteS, the requirements of anv goveinmental authority, war civil
onex. delays in manufacture, obtaining any required |ioanseor permit, and PxysN inability oz obtain goods fmn its upua| sources. Any such delay shall
riot be considered a breach of Physic and the Purchaser's agreement and the delivery dates shall be extended for the length of such delay.
Inspection and Acceptance
Claims by P of del shall be.rnade within thirty (30) days after,shipment by providing Physio�.rvith
nent is not
contingent uponanmvuiateconecuonwaovuefm*ncmnundphyempmxapprova/memu/emoemreme,emmcvanygonouwphy ^z
z munnmy
Physiovvarrants its piodudff.in accordance with the.teirris cd the standard applicable to the product ��'a6d the
remedies provided under- Such war Purchaser sole and exclusive rern ecies. The warranties set therein are conditioned upon the
pm pe, use and m�n�nanc*and cvn�m�anraw� ���ae
�anya��commendahonsofPhy�nandupnnPum promptly
notifying Physic
dewmts.Physic makes nv other wananbea. express n/ implied, including, without limitation. w0vvAnRAmTvOF INAEnCHANTAB|UTYOnFITNESS
FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDEN FAL, CONSEQUENTIAL, SPECIAL OR OTHER
DAMAGES.
a
Non-Warranty Service
Non-Wa rarity service is available by contacting a district office or the headquarters of Physic, All risk of loss, damage, freight and other costs hz,
shipment to and froin the point of repair shall be the responsil-Iflity of the Purchaser,
y. Patent Indemnity
Upon receipt of prompt notice from the Pluichasei and v,. the Purchaser's authority and assistance, Physio agrees to defend, and -old tile
Purchaser har against any claim that the Physio products covered by this dooutlient direc infringe arry duJv issued United States o/xweiica
patent,
10. Third Party Liability
Physic s not be liable ;or and PUrChase shall hold Privsko harmless hon any liability pumninalin favor of third parties xiiaingfrom ordunng
Purchaser's possession, use or sale of Physic equipment except to the extent that such liat)ility arises solely train Physio's negligence, Physic shall riot
bo|iab|n{o,andP:,ohaxerxxa||hoidPhyoiohann|oosrmmany|iab|Ny/o,onnsoquenVa|(famagenoustzinod byPymxaoe/ Including those u,/oioghmm
o,memouredby lost prorho under its contracts with third partieo.
111� Miscellaneous
The Purchaser ageeathatpmduotspuidoasodhexeundorwionotuelenhippedo/.resoNwanypsmonyo/p/acemprnoibitedbyn`*|awacx'lie
United States ofAme� i:a,
b) Through the purchase nxPhyniopmdocm, tiloPutcxsoerdoeonntaoquir(
pmgnamming.mmomso/ copyrighted or confidential inhonnaltionrelated to said product and the Putcrmaa,expmaa!y agrees hot toovorse
oogineoro,docmrPi|a such products o/ related snftwaeand information.
o) Physic shall ha ue/ight to cancel n,suapend this Agreement auany time upon Purchaser making anassignment for the hanrii,ofn,ad/�o�o/
bo:oning bankrupt n, insolvent, o, upon apobbon being 0adinarn:� /n
n�rope,ent ju'indirhonpmposin;mnaopoimmont ofn,co�iva,n,thol
Pumhaoerioad�dioa�dbxnmupuorin*o|ven�or reorganized under [he p'nvieionn:i ally applicable bankruptcy orinoWvancylaw.
g) It) addition to the nahis and erned'es reseived herein, Physioshall have all the nghts an iemp conferred by laiv ard shall nat be requ|re
pmo*xvviti Imadonnopvecf the contract arising heefrxnVPvmhaarIs it) defaxktoPhyio under this or any cont
o) Tne/xOots,�oU obligations u|PUyem and tile Purc,hane,related to thepurchosoanoaa|ocxpmductsandoomi000desrri0oVinthiodooumenta^ai|
bagnvsmcdhytoe|ausorthaSm/eorsaahingmn.UnhadSta/enofAmsioa.Ancaatsanuexpnnoenincunedbypxyaiom|afedtosnfomemen'o|
lights under this document, including reasonabie attolney's fees, shall be ieirribursed by the Pr.11chaSel
m2007 px»`/o Control, 'nu'yuwmono/meu/m MINI 32m/u/o'no//cArussnu0mcrou
Product Billing Page: 3
1 Physio- Control, Inc INVOICE
Ma11. paym.... nnly to this: address
12.1oQ ColleCttoris Center Dave PH428140
Formerly Medtronic ERS Chicago [L 64693
11811 Willows Road NE
Post Office Box 97006 PlEase rEf r8rlCe InvQICe umb e1'oEt yout C1teCk j 07/23/08
Redmond, WA 98073 -9706 USA Foi 1n t�uIlleS C'ail toll #see 1 8002. -8047 1
Telephone: 425- 867 -4000
Fax: 425- 881 -2405
F.E.I.N. 91- 0697691
BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 Sold To: 10774201
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Please return top portion with payment. Lang Code:
P i r 7
DATE HIPPED LP..,HA ORDER NUMBER R LE RVi EPR V Yy
SHIPPED SE J BE SA S /SE CE R ESENTATI E '::...T...YAi�C'ISBN:Lz':: 4...... ......IP......`•`........
07 /23 /08IMARK CEKKPI EALL71 moorej22 003120155002/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
GRD 0342226096 CNT 1 S2636863 -00 INet 30 Day
a•.;:.;:.;
t 1#FE1Q t'•::> >':::tl G: >blil3s:: t I:Y::��1i >;:E11€!t::It�t i iN.EtE >:.b
IS PRODUCT IS SUBJECT -TO A CONSENT DECREE OF PE ENT I FILED
IN UNITED STATES MEDTRONIC,iINC. AND PHY IO -CONTROL: IN:., E AL i
CIUr NO C08 0649;(W. D AS 2008) UNDER. TE S OF THE:: WH.1 S D
THE SALE OR..DISTRIBUTION OF THTS PRODUCT; AUTHOR IZ IN:: T
I O IS O D I IMI ED
ICIRCUM STANCE S TO 11 MEET THE.:.:..:S CIFIC AND IMME IATE E ED S:;OF RTICULAR
INDIVIDUALS AND ORGANIZATIONS THE<RESTRIC IONS HE SALE OR DISTRIBUTION I
OF THIS PRODUCT W ILL BE REMOVED WHEN PHYSIO CONTR L, INC S SATISFIED FDA 3
(THAT ITS FACILITIES, METHODS, PROCESSES,. CONT RELATED TQ THE::
MANUFACTURE,. AND:-. ALITY OF THE ;PRODUCT ARE N CON ITY WI H TIE QUALITY I
SYS REGULATION, 21 C.F.R. PART 82
TEM 0-AND TI 1E TER S F!THE DECREE.
i
9
z izv
317 571 2663 2712.04
Site: 20
O R I G I N A L
0
v[sA
ACCEPTED
NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.
General Terms
Physio-Con"n./no. ("Physkq acceptance of the Purchaser's order is expres co on the Purchaser's assent to the teirns set forth iothis
dOCUITlent nndhsaxachments furnish the goods and services ord by the Purchaser ly on these terms and the Purchaser's
acceptance of any portion of the goods and services covered by I'lis document shall confirm their acceptance by the Purchaser. Those terins constitute
the complete agreement between the parties and t shall govern any conflicting or ambiguous terms on the Purchaser's Purchase order ot or) othel
documents oobrPhtedtoPx}nioby thePurelhase, These terms may riot be revised in any manner without the onor written consenlcJ an officer of
Physic.
2. Pricing
Unless othei wise Indicated in this document, prices of goods and services covered by this document sha be Physic standard prices in effec at the time
of de|ivorv. Prices dn riot include f insurance, freight forwarding fees, taxes, duties, import o, expor mannit fees, nranyother 'cwa,geofany
kind applicable to the goods and services covered by this docurnent. Sales or use taxes or) domestic (USA) deliveries will be invoiced in addition to the
price Of the goods and services covered by this document unless PhySiO receives a cOPY Of a walid exempt ceititicate pricii to delive.ry. Please forwaid
your tax exern.ption certificate to the Physic Tax Department P,O. Box 97006, Redmond, Washington 98073-9706
Payment
Unless otherwise Indicated it) this docurnent or otherwise confirmed by Physio in writing, payment for goods and nemicssupplied byPhyn|o shall bo
subject to the following u*ms:
Domestic (USA)Sales Upon approval of credit hyPhysic, 10O%cx invoice clue thir (30) days, after invoice date.
/nfema/iionu/Salem 3/gm draft mao:epmb)n(conUnned)inevo:aWe letter nfcredit.
Pirysio maydiange the ter!TiS Of PaYtTlent at any lime prior to delivery by providing w0iten notice 1,0 the Puicthasel. Physic rpsemes the right to
charge a restocking fee for returns,
4. Delivery
Unless otherwise Indicated in this document, delivery shall be FOB Physio point ofshipment and iitle end ;;sk of ioss shall pass to !he Purchaser at that
point. Partial deliveries may be Made and partial invoices shall be permitted and shall. becor due in accordancewith the payment terms, in the
absence of shipping Instructions |mm the Purchaser, Ph i will obtain transportation on the Purchaser's behailfand for 'he PLOCNR'Ser's ac
Ex charges for expedited doliven are the responsibility of the Purchaser unless specifically waived by Physio, ARRANGEMENT FOR INSURANCE
Op MERCHANDISE 0 THE RESPONSIBILITY Op THE PURCHASER.
S. Delays
Delivery dates are apprOxin'late. Physio will riot be liable for any loss or damage of any kind due to delays in oelivery or non-delivery r es u lti ng fl'OIT i
cause beyond its reasonable control, including but not lirnited to, acts of God, labor disputes, the requirernents of any goveirwrie.ntal authority, war, civil
unrest, delays in manufacture, obtaining any required license or porl-nit, and Physio inability to obtain goods front its unoa| sources. Any sUch delay shall
not be considered a breach of Physic, and the Purchaser's agreement and the delivery dates shall be extended to? the length of slich delay.
6. Inspection and Acceptance
Claims by the Purchaser for damage to Or shortliges of goods delivered shall be rnade within thirty (30) days after shipm.ent by providing Physir) sviffi
written notice of any deficiency. m the absence cx Such notice, px will de prod and oem/uee accepted b Purchaser. Payment is not
contingent upon immediate cut rection of any deficiencies and Physic prior approval is required before the return of any goods to Physio.
r� Warranty
phya|oom,nants its pmduotsin accordance with the terms of the standard Physio product warranty applicable m the Product o»bosuppxcu and
*mle6 provided Linder uch warranty shall the Purchaser's sole and exclusive prneuiem. The wmriantiemsetfIcith therein are conditioned upon me
proper use and maintenance and conmnnonnewith anyapplicable reoommendoUonaofPhyxio and upon Purchaser promptly nctihxnQPhysioo/any
defects. Physo makes no other warranties. express or implied, including, without limitation, NO WARRANTY OF MERCHANTABILITY ORF|TmsSS
FOR A PAR TICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO BE LIABLE FOR INCIDEN TAL, CONSEQUENTIAL, SPECIAL OR OTHER
DAMAGES.
o. Npn'vVmmantysmrvico
NnnVvara/�se�irvivavoXab|ebyonn,arUngaVis1rio1nfhoan,,hehonUq headquarters Physic, All damage, freight for
u y '�ouv� s r
shipment tn and from the point of repair shall be ti responsibility of thePumhuoor.
9. Paten Indemnity
Upon receipt of prorript notice trom... the Pifichasei and with the Purchaser's authority and assistance, Physlo agree to, defend, indemnify and hold the
pvzhane'xann/ssc against wnyo|uirniha/t�:Physinpomu'--tscove^c"byu`.'sdo:uaonco:ect|r Infringe anrd'uv issued Untied States o/Ame'ica
Patent,
|n, Third Party Liability
Physio shall mmbe/iablehxanuPmooaue,ohaUmoldphynichann|eooho^ony|iabi|Uysysuinedinfa"mofmimpartieuali6xgfro^v'dvxng
Purchaser's possession, use orsale o/Phyoin equipment except to the extent that such liability arises solely horn Physio's negligence. Phy-sio shall riot
be|iaNe^ormndPu/chaua,nha||moWPhyxinha'm|eoshonany|iab|U/yha,00neoquonha|dmmegeoawxcinodbyPy/chanerino/vding?hnnoa,imnghnm
o!meaaumdbv lost profits under �ls cont with 'hird parties.
1t Miscellaneous
a) ThePurchaser agleeaIha products plac hereundet will not be reshipped or resold to any persons cir places piohioited b� Vie |a�ocxthe
United States n/America,
o) rnxouQh The pu/onasooiPhynicipmuuom,,00pumhaoe, does not acquire any ix any toono8.dmvwn80. design iobnnation,ommpute,
progi,alTirning, patents Or cOpynghted or confidential information related to said products and q-,e Putchaser expressly agrees not to reverse
ao�ineerord000w;i|osuuhp��y�»ore!�odxuVwaroand/nfornation
c) Physio shall have the right to cancel Or suspend this Agreemont at any time upon Purchasei making an assignment for tile- ben�it Of C m
hs(,'nminghankrv;tn,inco|vent.urvpmnap*hUon being filed ina court ofoorripotent/uhndi#ionpmposin2 the appointment n/o,eueivoro,that
Putchaser is adiudiCated bankrupt or insolvent or reorganized under the p?ovisions of any applicable bankruptcy nr insolvency law.
V> /nadUUioonz the ngh!sand lem*diem,onemod herein, Phynioe�aU�wna/||xahOh�coummeVixo:oo�,radby!awando|`*||no,be�quireum
proceedi performance o/thocomcuta-isinghemfrro 'it Puohmoe,isin default voPhyoioundor4hiso,anyconuact.
ei
The x8h� and ob|igminnaofP|` i d\h Pvmhanermia/emtomepurhaseunueu|erxpmUxusandoemioesdoocribedio|hinUmcwn�usha|\
u�8uvenedby the laws of the S��o/Wasxingm m
n�Uni/edGtesofAme,iuuXoons� w
nndoxpanuc�in:un�dbyP�yaio^a|o�edsnbummeO Of
rghts unoer this document, including reasonable attorney's fees, shall be teinibursed by the Pi,rdlasei.
�2oorpt�n`/o'c000m� Inc- uuam^norMeuimn/o. MIN oo,/oxroesno oazmo
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))
PH428140 EMS Eqpt. $2,358.66
07/23/08 PH428140 EMS Supplies $353.38
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.
Physo Control ALLOWED 20
IN SUM OF
12100 Collections Center Drive
Chicago, IL 60693
$2,712.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 PH428140 102 670.06 $2,358.66 1 hereby certify that the attached invoice(s), or
1120 PH428140 102 390.11 $353.38 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
Title
Cost distribution ledger classification if
claim paid motor vehirr-le highway fund