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Home My WebLink About203980 11/21/2011 *f CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 e Q� ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $770.10 CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 203980 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467006 412024695 770.10 EMS EQUIP P Portion with paym Please return to en t. .._.........,....,...,.r...._.. DATE SHIPPED P;iRCHASE. CRDER NUMBER SALESiSERVICE REF'RESENTAT!VE '�'�x.�'�'' :5..�;.. 3A�{7#Hhf 3 ?::E�:::lE®APF:' <:`•i% 111 /02 /11�MAR HUL ETT IEALL71 Jessie, 003120155002/mj CARRIER I CARRIER TRACKING NUMBER SALES ORDER j PAYMENT TERMS I GRD R3265026 -00 INet 30 Days S> 3�f?ti E:::::::>:::::::«:>::::>::>::::::::>::::>:::: I #...t?::' >:::#Y:^ki?: ;::::E1 Y::�? >:>:1? tf::: P•. IEG:: >::s::!: >tl::fi3#'AE 1;994!00- 000165tLP12 DEF =IB /MON, ADAPTIV y i T..i j I I Biphasic, AED, LCD Screen, Pacing, SPo2, j :12Lead, Fax, NIBP, ETCo2, j ;100mm Printer j S/N:14210497 CONTRACT Regular Labor 0.9 j 0.00! 0.00 2 000347.I DEFIB /MON, ADAPTIV :Biphasic, AED, EL Screen, Pacing, SPo2, 12Lead, j lFax, NIBP, ETCo2, 100mm Printer S/N:30678995 ?'3 3012128 -000 !CONN- PNEUMATIC COULE 1.0 I 0.00 0.00 CONTRACT (Regular Labor 0.5 I 0.00 0.00 I j 399400 :000347,ILP12 DEFIB /MON, ADAPTIV l fi IBiphasic, AED, EL Screen, PPacing, SPo2, 12Lead, Fax, NIBP, ETCo2, 100mm Printer S/N:30678995 j 3011608 -10 KIT REPAIR, ETCO2 DO 1.0 0.00 1 0.00 CONTRACT Regular Labor 0.5 0..Q0 0.0 0 4199400- 000347,ILP12 DEFIB /MQN, ADAPTIV CONTINUED v ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART Or THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. t charge a 15% restocking fee for returns. 4. Delivery Unless otherwise indicated in this document, 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 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 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 not 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 God, 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 deem products and services accepted by Purchaser. Payment is not contingent upon immediate correction of any deficiencies and Physio prior approval is requi red before the return of any goods to Physio. 7. Warranty Physio warrants its products in accordance with the terns of the standard Physio product 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 the 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 warranties, express or implied, including, without limitation NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO 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 repair 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, 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 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 Physic's negligence. Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising from 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 interest in any tooling, drawings, design information, computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer-or decompile such products or related software and information. c) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becom'irig bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed.;with'•performance of the contract arising herefrom if Purchaser is "in default to Physio under this or any contract. e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees shall be reimbursed by the Purchaser. x 1 2007 Physio Control, Inc„ a division of Medtronic MIN 3201819 -001 /CAT 26500- 002709 Page: 2 Physio- Control, Inc Service Report Billing INVOICE I Marl payfnents vfa U5 Mail to this address only 7! Cuter .Dr.�.ve... 412024695 Medtronic ERS Y Formerl Ch:ICago: 60693 11811 Willows Road NE c:c: Post Office Box 97006 I'lea�e reference [nvt> plumber on ybir check." 11/02/11 Redmond, WA 98073 -9706 USAbf �11clUlrles Gate tUll:ilree 8QQ $Q4fi 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. DA PURCHASE ORDER NUMBER SA! ESiSER'✓iCE REPRESENTATIVE 3� i ll /02 /111MARK HULETT EALL71 Jessie, 003120155002/mj CARRIER CARRIER TRACKING NUMBER I SALES ORDER PAYMENT TERMS I GRD R3265026 -00 (Net 30 Days ::::::::::::::::::::.:<::>::::::::::>zt. Y. u�` Hf?:::;: Q` Y:::»:<:::>::: 1Flt. PIfiEG::::::>:: »:::;:::...Xt..t1`E.......11k:; u way Biphasic, AED, EL Screen, Pacing, SPo2, 12Lead, >i Fax, NIBP, ETCo2, 100mm Printer I j S/N:30678995 CONTRACT (Regular Labor 0.9 0.00 0.00 ''j I i 5; 99400 000821 :�LP12'.DEF3B /MON, ADAPTIV 4 j Biphasic, AED, EL Screen, Pacing, SPo2, 12Lead, I Fax, NIBP, ETCo2, Trending, 100mm Printer >i S/N:31516390 CONTRACT Regular Labor 0.9 i 0.00 0.00 6 1 99400 ,Ofg0165;;: LP12:, EN,;P, SP02, 12L:, lOQM, FX,AED,B,NIBP,CO2,L 3 S/N:13044135 1 3012128 -000 CONN- PNEUMATIC COULE .1.0 0.00 0 -00 CONTRACT Regular Labor 0.5 I 0.001 0.00 3 7 1 994:00- 0:00165: �LP12;, EN, P, SP02, 12L, 100M; I �FX,AED,B,NIBP,CO2,L I S/N:13044135 CONTRACT Regular Labor 0.9 0.00 0.00 8 99401 0,00618: ILIFEPAK 500 AED, '2- Button CONTINUED ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 1. General Terms Physio Control, Inc. "Physic acceptance of the Purchasers order is expressly conditioned on the Purchaser's assent to the terms set forth in this document and its attachments. Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms, and the Purchaser's acceptance of any portion of the goods and services covered by this document shall confirm.their acceptance by the Purchaser. These terms constitute the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchaser's Purchase order or on other documents submitted to Physio by the Purchaser. These terms may not be revised in any manner without the prior written consent of'an officer of Physio. a. 2. Pricing Unless otherwise indicated. in this document, prices of goods and services covered by this document shall 6e Physio standard prices in effect at the time of delivery. Prices do not include freight insilrance' freight forwarding fee's, duties, import or export pentiiffees,'or`any othe�`siniil'ar charge of any kind applicable to the goods and services covered by this document. Sales or use taxes on 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 valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006, Redmond, Washington 98073 -9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing, payment for goods and services supplied by Physio shall be Subject to the following terms: Domestic (USA) Sales Upon approval of credit by Physio. 100% of invoice due thirty (30) days after invoice date. International Sales Sight draft or acceptable (confirmed) irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15% restocking fee for returns. A. Delivery Unless otherwise indicated in this document, 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 rnade and partial invoices shall be permitted and shall become due in 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 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 not 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 God, 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 deem 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 terns 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 and maintenance and conformance with any applicable recommendations of Physio 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. 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 repair 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, 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 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 Physic's negligence. Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising from 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 interest in any tooling, drawings, design information, computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. c) Physio shall have the right to cancel or Suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed= with'performance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. �D2007 Physio Control, Inc., a division of Medtronic. MIN 3201819 -001 i CAT 26500 002709 Page: 3 I Physio- Control, Inc Service Report Billing INVOICE IUlail payments vfa U5 Ma�I io this address only 7:21QQ.:Collentiots Cuter QrLVe 412024695 Formerly Medtronic ERS ChEcago I'L 60693 11811 Willows Road NE I�lease r�fere Invoke I�lumb r on your Check 1 1 /02/1 1 Post Office Box 97006 jOf �fki�UIrIFS Call t011:ffee 1 Redmond, WA 98073 -9706 USA $QQ 42 $Q47 Telephone: 425-867 -4000 i Y_ a _..0 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. r I DATE SHIPPED PUREFL4SE CRCCR NUM1JBER SAES /SER'v'' i:E REPRESENTATIVE i•ii:ilii�i .Y... YA9Ck$1>ta�';''. 11/02/11 MARK HULETT EALL71 Jessie, 10 l CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD I R3265026 -00 INet 30 Days i lt::::: >::X I Operation, ADAPTIV 1 Biphasic j S/N:31516822 CONTRACT Regular Labor 0.4 0.00 0.00 9,994'01- OQ0618; ILIFEPAK 5'00 AED, 2- Button T I I I Operation, ADAPTIV iBiphasic S/N:31516823 ?»3 I CONTRACT iRegular Labor 0.4 0.00 0.00 10 NON DEVICE SERVICE.. j ACTIVITY 3208231 -900 KIT- LIS02, BATTERY R 4.0 0.00 0.00 3005389 -000 iTEST LOAD,LP500 2.0 0.00 0.00 i I CONTRACT IRegular Labor 1.0 0.00 0.00 CONTRACT Regular Labor 1.0 I 0.00 0.00 11- 994.01 000390. LIFEPAK 0 50 AE D, 2- Button I i Operation, ADAPTIV Biphasic S /N: 13736712 CONTRACT iRegular Labor 0.4 0.00 0.00 i I 121994 00- 0:001651LP12,EN,P, `1. FX,AED,B,NIBP,CO2,L S/N:12984818 3 CONTINUED 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. 1. General Terms Physio Control, Inc. "Physio acceptance of the Purchaser's order is expressly conditioned on the Purchaser's assent to the terns set forth in this document and its attachments. Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms, and the Purchaser's acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser. These terms constitute, the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchasers Purchase order on other documents submitted to Physio by the Purchaser. These terms may not be revised in any manner without the prior written consent of'an'rofflcer of Physio. 2. Pricing Unless otherwise indicated in this document, prices of goods and services covered by this document shall b'e Physio standard prices in effect at the time of delivery. Prices do not include freigk insurance; freight forwarding fees;'tazes, duties, import or export permit-fee's, or any o& change of'any kind applicable to the goods and services covered by this document. Sales or use taxes on 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 valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006, Redmond, Washington 98073 -9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing, payment for goods and services supplied by Physio shall be subject to the following terms: Domestic (USA) Sales Upon approval of credit by Physio. 100% of invoice due thirty (30) days after invoice date. International Sales Sight draft or acceptable (confirmed) irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15% restocking fee for returns. 4. Delivery Unless otherwise indicated in this document, 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 the payment terns. 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 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 not be liable for any loss or darnage 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 God, 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 deem 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 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 are conditioned upon the 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 warranties, express or implied, including, without limitation; NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO 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 repair 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, 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 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 Physic's negligence. Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising'from 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 interest in any tooling, drawings, design information, computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. c) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed.'.With he of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. 02007 Physio Control, Inc., a division of Medtronic. MIN 3201819 -001 CAT 26500 002709 Page: 4 M_ I Physio- Control, Inc Service Report Billing INVOICE IVla 1payments uia U5 M il:aa:::thts address o il Y 11Qfl Gplleet�bis Center Drove 412024695 i ER Formerly Medtronic S Y Chicago IL 6 flS93 11811 Willows Road NE lease reference Invoice Number on our cheek 11/02/11 p Post Office Box 97006 Y.. Redmond, WA 98073 -9706 USA i for Intlu rles. Ca 11 toll 1 .80fl 42 8047 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 Ptease return top portion with payment. r r -GATE SHIPPeB 'PiJRCFG<St u�i �tti NUMBER SALES/SERVICE REPRESENTATIVE ;:.�..TA�(ISBLEyi:..� 11/02/11 MARK HULETT EALL71 Jessie, 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD R3265026 -00 Net 30 Days ':::i.: '4:'::: ......:i:::i::i::i::::hi::ii::. jyf} �j{ i jyy+�} �v �y {�y�}} y,y�kh {F F k i:: i::: i:::: i::: i:: isi++:•:::::•: :ii:.......... C ON ::i::i::i::ii::i: '::k{:i: ::l;i} ::::i: 7 i:::i:::::kF:7:•I: J�f W.. RFV ::::::::::i:::d7 {:f:::C'ITFV 4.:::::•::i /:f r... ��1,, �?f F fAFf,.!. YiL7�R :::::::.::::::::y:: W��`. I, ��F�t,.::. TRACT Regular Labor 0.8 0.00 0.00 13199401-000618 ILIFEPAK 500 AED, 2- Button Operation, ADAPTIV iB iphasic 3 S/N:31516775 j CONTRACT Regular Labor 0.4 0.00 0.00 J. 14199401- 000618 �LIREPAK 5.00 AED, 2- Operation, ADAPTIV �Biphasic S/N:31516759 CONTRACT Regular Labor 0.4 0.00 0.00 15 1 000821 LP12DEFIB /MON,..ADAPTIU Biphasic, AED, EL Screen, Pacing, SPo2, 12Lead, Fax, NIBP, ETCo2, 1 i .100mm Printer i S/N:31516389 CONTRACT Regular Labor 0.8 0.00 0.00 1 16 99401 00.039:0 LIFEPAK 500 AED, 2- Button Operation, ADAPTIV Biphasic j S/N:13736710 i'CONTRACT Regular Labor 0.1 0.001 0.00 CONTINUED 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. 1. General Terms Physio- Control, Inc. "Physio acceptance of the Purchasers order is expressly conditioned on the Purchaser's assent to the terns set forth in this document. and its attachments. Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms, and the.Purchaser s acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser. These-terms constitute the complete agreement between the parties and they shall govern any conflicting -or ambiguous terms on the Purchaser's Purchase order or on other documents submitted to Physio by the Purchaser. These terms may not be revised in any manner without the prior written consent of anoffice'r of Physio. 2. Pricing Unless otherwise indicated in this document, prices of goods and services covered by this document shall, be Physio`staffdard prices in effect at the time of delivery'., Prices .do not include freight.ins6mnce, freight'forwarding fees'Aazes, duties, import or export pe6nitfees or any other similar charge.'of-any kind applicable to the goods and services covered by this document. Sales or use taxes on 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 valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006, Redmond. Washington 98073 -9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing, payment for goods and services supplied by Physio shall be subject to the following terms: Domestic (USA) Sales Upon approval of credit by Physio. 100% of invoice due thirty (30) days after invoice date. International Sales Sight draft or acceptable confirmed) irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15% restocking fee for returns. 4. Delivery Unless otherwise indicated in this document, 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 the payment terns. 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 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 not 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 God, 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 deem 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 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 and maintenance and conformance with any applicable recommendations of Physio 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 PHYSIO 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 repair 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, 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 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 not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising from 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 interest in any tooling, drawings, design information. computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. c) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed;wlith perfoff fiance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. e) The rig'hts.and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. 02007 Physio Control, Inc., a division of Medtronic. (CAIN 3201819 -00'1 i CAT 26500 002709 l Physio- Control, Inc Service Report filling INVOICE Page: 5 i IUlail p tymenis vta ::US MaiI to ihts address only 12.1 Collections Center Dave 412024695 Formerly Medtronic ERS E Ch EC a a IL Gb693 11811 Willows Road NE I 1?lease reference.Invotce.Nurnber on your Cheek 11/02/11 9 Post Office Box 97006 >::XI Redmond, WA 98073 -9706 USA I r5r In qurr�es G all tO ::fret 1 800 42 504 Telephone: 425- 867 -4000 u 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. ..._..r_ DA D TE arPED l r,jR::RliSE ORDER NUMBER SALES/SERVICE REPRESENTATIVE l�XA7LflHl. ill 02 1 11MARK HU LETT EALL71 Jessie, 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD R3265026 -00 Net 30 Days s 1AI �i: t94#1 l�l sti# �taOAt.......................... ....................'t.�*.t.... 1R......Y.H Q.. 4. Itb......... Iu�Elt.. �i #lG.:::::::::::::::::tlG:.tk�AE ......1t. I T: 99401 000390 LIFEPAK 500 AED, 2 Button f T Operation, ADAPTIV IBiphasic S/N:13736715 j CONTRACT (Regular Labor 0.1 0.00 0.00 18,1:9940 aqO165 LPI2;, :EN P SP02, 12L, 100M, T I IFX,AED,B,NIBP,CO2,L S/N:13044134 CONTRACT iRegular Labor 0.8 0.00 0.00 `';3 19199400-0001 ILP12, EN;:P, SP02, 12L, 100M.; 3 FX,AED,B,NIBP,CO2,L S/N:13044134 CONTRACT Regular Labor 0.8 0.00 0.00 i 2' 0 213 0 0 00 2 8 2.7 (PART SALE 30090$6. 006_.DEC 4 CABLE..EXTENSIO. 3..0. I __48.45_ 1 -45 -35 i I DS100A DURASENSOR, ADULT FI 3.0 208.25 624.75 i I OVERHEAD !Regular Labor 0.1 0.00 I 0.00 21 50999 000001:: TRAVEL I T CONTRACT Regular Travel 1.1 0.00 0.00 CONTRACT Regular. Travel 1.1 0.00 0.00 CONTRACT !Regular Travel 1.1 0.00 0.00 CONTRACT Regular Travel 1.1 0.00 0.00 I I i L �1- -I CONTINUED 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. 1. General Terms Physio Control, Inc. "Physic acceptance of the Purchasers order is expressly conditioned on the Purchaser's assent to the terns set forth in this document-and its attachments. Physio agrees to furnish the goods and services ordered bythe Purchaser only on these terms, and the Purchasers acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser. These terms constitute, the complete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchaser's Purchase order or on,other documents submitted to Physio by the Purchaser. These terms may not be revised in any manner without the prior written consent of an officer of Physio. 2. Pricing Unless otherwise indicated in this document, prices of goods and services covered by this document shall be•Physio prices in effect at the time of =delivery: Prices do not include freight'insirrance- freight forwarding fees! taxes, duties, import or export permit fees,.be any` other similar charge of kind applicable to the goods and services covered by this document. Sales or use taxes on 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 valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006. Redmond, Washington 98073 -9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing, payment for goods and services supplied by Physic shall be Subject to the following terns: Domestic (USA) Sales Upon approval of credit by Physio. 100% of invoice due thirty (30) days after invoice date. International Sales Sight draft or acceptable (confirmed) irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15 restocking fee for returns. 4. Delivery Unless otherwise indicated in this document, 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 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 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 not be liable for any loss or darnage 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 God, 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 deem 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 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 and maintenance and conformance with any applicable recommendations of Physio 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 PHYSIO 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 repair 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, indemnify and hold the Purchaser harmless against any claim that the Physic products covered by this document directly infringe any duly 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 Physic's negligence. Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising from 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 interest in any tooling, drawings, design information, computer programming patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. C) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed with performance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington. United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. 0,2007 Physio Control, Inc., a division of Medtronic. MIN 3201819 -00'1 CAT 26500- 002709 Page: 6 Physio- Control, Inc Service Report Billing INVOICE 1llla�l payments vra Us Mail to thls address only 7 C;ollectltits Center Dave 412024695 Former) Medtronic ERS 11811 Willows Road NE 9 Post Office Box 97006 I Phase referen ce. I voIce Number att yaur cReck 11/02/11 Redmond, WA 98073 -9706 USA Of Ind S Call toll free 1 800 42 '8 3 Telephone: 425-867-4000 t u yu: -3 Fax: 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 P /ease return top portion with payment. DATE HIPPED PUR HA E RDER NUMBER SALES/SERVICE REPRE REPRESENTATIVE S C O S ^;i TA?LABLE'•;`• EXE9TSiEET 11/02/11 MARK HULETT I EALL71 Jessie, 1003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD R3265026 -00 lNet 30 Days A .At i.*. OIiA:>:>7::: P•.# EE.;:.;:.;:;.;:.;:.;: .;:.;:.)tt:.:1��31RG.;:.;;;:11: Sub Total 770.10 REF S /R: R3265026 DATE COMP: 11/02/11 CONTRACT: PB11Y043 's:s3 I 770.10 W Site 20 O R I G I N A L ACCEPTED CITE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 1, General Terms Physio- Control, Inc. "Physio acceptance of the Purchasers order is expressly conditioned on the Purchaser's assent to the terns set forth in this docurent and its attachments. Physio agrees to furnish the goods and services ordered by the Purchaser only on these terms, and the Purchaser's acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the Purchaser. These terms constitute the cornplete agreement between the parties and they shall govern any conflicting or ambiguous terms on the Purchasers Purchase order or on other documents submitted to Physio by the Purchaser. These terms may not be revised in any manner without the prior written consent of an officer of Physio. 2. Pricing Unless otherwise indicated in this document, prices of goods and services covered by this document shall be Physio standard prices in effect at the time of delivery: Prices do not include freight insurance, freight forwarding fees, taxes, duties;`import or export permit fees, or any other similar charge of any kind applicable to the goods and services covered by this document. Sales or use taxes on 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 valid exemption certificate prior to delivery. Please forward your tax exemption certificate to the Physio Tax Department P.O. Box 97006, Redmond, Washington 98073 -9706 3. Payment Unless otherwise indicated in this document or otherwise confirmed by Physio in writing, payment for goods and services supplied by Physio shall be subject to the following teens: Domestic (USA) Sales Upon approval of credit by Physio. 100% of invoice due thirty (30) days after invoice date. International Sales Sight draft or acceptable (confirmed) irrevocable letter of credit. Physio may change the terms of payment at any time prior to delivery by providing written notice to the Purchaser. Physio reserves the right to charge a 15`l, restocking fee for returns. 4. Delivery Unless otherwise indicated in this document, 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 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 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 not 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 God, 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 deem 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 terns of the standard Physio product 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 the 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 warranties, express or implied, including, without limitation, NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIO 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 repair 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, indemnify and hold the Purchaser harmless against any claim that the Physio products covered by this document directiy infringe any duly 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 not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including those arising from 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 interest in any tooling, drawings, design information, computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. c) Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt 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 reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by law and shall not be required to proceed with performance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. e) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. 02007 Physio Control Inc- a division of Medtronic. MIN 32018 19-00 1 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 412024695 $770.10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Physio Control IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $770.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 412024695 1 102 670.06 I $770.10 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 NIO 2 1 20 S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund