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Home My WebLink About179806 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $654.00 CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE oN or c CHICAGO IL 60693 CHECK NUMBER: 179806 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION �02 4467006 PH671952 654.00 EMS EQUIP DATE SHIPPED PURCHASE ORDER NUMBER SALES /SERVICE REPRESENTATIVE AiC7!$3•`::......�7C�tAE:E'>': (11/03/09 Mark CSPPPI EALL71 qxi 00 CARRIER CARRIER TRACKING NUMBER SALES ORDER 1 PAYMENT TERMS i l WS GRD 0343 CNT 1 S284856 -00 I Net 30 Days I 111171 000018' LNCS DCI PEDIATRIC SP02 y3 :EA:::: ::2:: l u1 270.00 X540'.00 SENSOR REUSABLE i i L /C: 09JAD 1 09JDY 1 2 X1996 000022 Child, Cuff (Pediatric) 4 EA 4< Q 21 00 84>.00 E 9x27cm Reusable I >a Contact: MARK, HULETT Phone: 317- 571 -2663 Sub Total 624.00 Freight and Handling 0.00 VIII HIS PRODUCT IS SUBJECT TO A CONSENT DECREE OF PERMANENT I JUNCTION; FILED IN UNITED STATES MEDTRONIC. INC AND;PHY ;IO CO �CIU. NO C08 -0649 (W.D. WASH. 2008). UNDER HE TERMS OF THE CON ENT DECREE7, ITHEISALE OR DISTRI$UTION OF THIS PRODUCT IS AUTHO IZ D IN IMIT D CIRCUMSTANCES TO;iMEET THE:; SPECIFIC AND IMMEDIATE-NEEDS: OF RTICULAR INDIVIDUALS PSID ORGANIZATI ONS THE RESTRIC IONS ?iE SP E O!? �DISIPIBUT OAT �OF!THIS PRODUCT WILL BE REMOVED WHEN PHYSIO CONTR L, INC. —HAS. SATISFIED FDA THAT ITS FACILITIES, METHODS, PROCESSES; CONY OL .RE LA ED TO THE MANUFACTURE QUALI>TY OF THE'' PRODUCT ;ARE .">N CON ITY WITH THE QUALITY SYSTEM ;REGULATION, 21 C.FR. PART 820 AND TI 1E TERM S F THE CONSENT.: DECREE. 654.00 Site: 20 *.O R I G I N A L M ISA ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. Unless otherwise indicated in this documen delivery shall be FOB Physic point of shipment and title and risk of loss shall pass to the Purchaser at that point. Partial deliveries may be made and partial invo shall be permitted arid shall become due in accordance with the payment terms |nthe absence of shipping instructions from the Purchaser, Physio will obtain transportation on the Purchaser's behalf and for the Purchaser's account. Excess charaes for expedited delivery are the responsibility of the Purchaser unless specifically waived by Physio. ARRANGEMENT FOR INSURANCE op MERCHANDISE |s THE RESPONSIBILITY Op THE PURCHASER, s. oo|ays oewcry dates are approximate. Pnyom will not m`|ame for any loss or damage or any kind due v, delays, in delivery nrnon-delivery resulting from any cause uavonu its reasonable control, including but not limited to, acts of God, labor disputes, the m�uiemon/yof any Qove,nmpmmimmoori�.war- civil unrest, ur�yommanmocmm omaimnQmnyomci��xu��ewpcnnu anmPxv�nmam|nymomainono�a�ommsusua|�mmes *nvooc�muavu�ao riot ue considered a breach o«Pnvoiu and the Purchaser's agreement and the delivery dates shall ue extended for the length such delay. u. 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 defic 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 Physic. r. Warranty Physio warrants its products in accordance with the terms of the standard Physio product warranty applicable to the product to be supplied, arid the remedies provided under such warranty shall u: the Purchaser's sole and exclusive remedies. The warranties set forth therein are conditioned upon the proper use and maintenance and conformance vvith any applicable recommendations of Physio and upon Purchaser promptly notifying Physio ofany defects. Physio makes no other warranties, express or implied, including without limitation, NO VVARRANTY OF MERCHANTABILITY OnFITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSiO BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR OTHER DAMAGES, u� Non-Warranty Service Non-Warranty service |u available b' contacting adistrict office o, the headquarters ofpxysio. Ail risk cx loss, damage, freight and other costs for shipment to and from the point of repair shall be the responsibility of the Purchaser. a. 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 duty issued United States ofAmerica patent. m, Third Party Liability Physic shall not ua liable for and Purchaser shall hold Povsm harmless from any liability sustained m favor ox third parties arising from mduring Purchaser's possession, use or sale mphpsiv equipment except mthe extent that such liability arises solely from rhvs/n's negligence. pxyoin shall not be liable for and Purchaser shall hold Physic harmless from any liability for consegUential damages sustained by Purchaser including those arising from o/ measured oy lost profits under its cont with third parties. 11, Miscellaneous a) The Purchaser agrees that products purchased hereunder will not be reshipped or reso to any persons or places prohibited by the law of the unncm States ovAmerica 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 n,uecnmpi|e such products u, related software and information. o> 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. u) In addition to the rights and remedies reserved herein, Physio shall have all the rights and remedies conferred by lay.,t 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. a) The rights and obligations of Physic 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 riahts under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. @uourpovy.o'nontro/ Inc- .o division of Medtronic. MIN azn/o/y'oo1/ CAT 2s*on-onuroo VOUCHER NO_. WARRANT NO. ALLOWED 20 Physio Control IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $654.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 PH671952 102 670.06 $654.00 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 v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PH671952 $654.00 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