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Home My WebLink About217361 02/13/2013 ,. CITY OF CARMEL, INDIANA VENDOR: 00351580 Page 1 of 1 ONE CIVIC SQUARE STRYKER MEDICAL CARMEL, INDIANA 46032 PO BOX 93308 CHECK AMOUNT: $4,786.00 CHICAGO IL 60673 CHECK NUMBER: 217361 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467006 24409 1238806 4, 786 . 00 STAIR CHAIR INVOICE stry er SNIP>TO 1086238 MAKE PAYMENT T0. CARMEL FIRE EMS STRYKER SALES CORPORATION 2 CARMEL CIVIC SQUARE P.O. BOX 93308 CARMEL IN 46032 CHICAGO, IL 60673-3308 PH - 1-800-733-2383 CONTACT..... f31LL'TO 1p6623$ The price shown on this invoice is net of discounts provided at the time $TRYKER MEDICAL of purchase. Some of the products listed on this invoice may be subject to CARMEL FIRE EMS rebates or additional discounts, for which documentation is provided by 1901 Romence Rd Parkway 2 CARMEL CIVIC SQUARE Stryker. You must properly report and appropriately reflect discounts and Portage, MI 49002 rebates in Medicare/Medicaid cost reports and all claims for payment Phone Number: (800) 327-0770 CARMEL IN 46032 filed with third party payors as required by law or contract, and provide agents of the United States or a state agency with access to all infor- Fax Number: (866) 551-2618 mation from Styker concerning discounts and rebates upon request. www.stryker.com VISA AND MASTERCARD ACCEPTED :INVOICE NUMBER PATE CUSTOMER>P.O. SALES REP ORDER NUMBER PAGE 1238806 M 01/24/13 NEW AMBULANCES O'GRADY, AMANDA 2850280 SO 1 of 1 TERMS SHIPPING,;METHOD Net 30 days FED EX FREIGHT SHIPPING 1N$:TRUCTI0:N$ xx L1NE? QUANTITY ITEM SERIAL EXTEN➢ED N0.` DESCRIPTION: UNIT::P#tICE PRICE NUMBER NUMBER SHIPPEi7 Robert VanVoorst 317 428-8784 2.000 STAIR PRO -MODEL 6252 6252000000 2 2,113.0000 4,226.00 130140645 130140646 2.001 STAIR CHAIR -6252 STD COMP. 6252026000 2 .0000 2.002 DOMESTIC CHAIR MANUAL 6250001160 2 .0000 2.003 HARD PLASTIC ABS SEAT OPTION 6250021000 2 .0000 2.004 POLYPROPELENE RESTRAINT OPTION 6250160000 2 .0000 2.005 1 YR PARTS, LABOR, &TRAVEL 7777881660 2 .0000 2.006 LOCKING FLIP-UP HANDLE OPTION 6250031000 2 .0000 2.007 —EXTENDED MAIN FRAME ASSY*"" 6252023000 2 .0000 P2.008 EXTENDED LOWER LIFT HANDLE OPT 6250025000 2 .0000 2.009 STAIR PRO OVD IN-SERVICE VIDEO 6250001162 2 .0000 2.010 EXTENDED HANDLE FOOT REST OPT 6252029000 2 172.0000 344.00 2.011 NO IV BAG CLIP OPTION 6252024000 2 .0000 CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITHIN 30 DAYS CURRENCY 'SUBTOTAL: SALES TAiC.; TOTAL OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE. USD 4,570.00 4,570.00 Subject to applicable shipping and handling charges. FINANCE CHARGE OF 1 1/2% (ANNUAL PERCENTAGE RATE IS 18%) IS ADDED TO ALL PAST DUE ACCOUNTS. * Lease payment plans are available. If interested, please contact A/R immediately to start the application process. 0112412013 20:38:31 Invoice Terms and Conditions I. General. "Seller" means Stryker Corporation, it Michigan corporation, and/or any THE ONLY WARRANTY APPLICABLE TO THE PRODUCTS SOLD SUBJECT division or subsidiary identified on the front of this invoice. "Buyer" means the TO THESE TERMS AND CONDITIONS AND IS EXPRESSLY IN LIEU OF ANY person,firm or corporation executing an order for goods supplied by Seller(hereinafter OTHER WARRANTY BY SELLER. EXPRESSED OR IMPLIED. INCLUDING "Products").Seller shall be bound by all terms and conditions of this invoice upon the ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A occurrence of any of the following: (a)an order or acceptance is received from Buyer PARTICULAR PURPOSE. in response to Seller's quotation.or(b)written acceptance of Buyer's order is delivered (b) Stryker will hold Buyer harmless from and will indenmiily Buyer for any and all to Buyer by Seller,or(c)Seller shall not have tendered refusal of such order to Buyer liability incurred resulting directly from it defect in workmanship or design of the within thirty (30) days aticr receipt by Seller of such order. These Terms and product. This indemnification applies only if the instructions outlined in the labeling. Conditions are in lieu of and replace any and all terms and conditions set forth in any manual, and/or instructions for use are followed. This indemnification will not apply documents issued by Buyer. Any additional. different, or conflicting terms and to any liability arising from: (a) an injury due to the negligence of any person other conditions on any such document issued by Buyer at any time are hereby rejected by than an employee or agent of Stryker: (b) the failure of anv person other than an Seller and shall not be binding in any way on Seller. employee or agent of Stryker to follow any instructions for use of the product: or(c) 2.Price. the use of any product not purchased from Stryker or product that has been modified. (at)Unless otherwise indicated,prices do not include,and Buyer is responsible for and altered or repaired by any person other than an employee or agent of Stryker. Buyer agrees to pay(unless Buyer shall provide Seller at the time an order is submitted with will hold Stryker harmless from and indemnify Stryker for any claims or losses of- an exemption certificate or other documents acceptable to taxing or custom injuries arising from (a), (b), or (c) arising Prom the acts of the negligent acts or authorities), all sales, use, value added. excise and all other federal, state or local or omissions of Buyer or its officers,employees or agents. foreign taxes, import or customs fees and duties associated with an order, however (c) In no event will Stryker's liability arising in connection with or under this inyoicc designated. except for Seller's franchise taxes and taxes on Scllers net income. If (whether under the theories of breach of contract. tort. misrepresentation. fraud. applicable,it separate charge for taxes will be shown on Seller's invoice. warranty, negligence, strict liability or any other theory of law) exceed the purrha.c (b) The price shown on this invoice is net of discounts provided al the time of price,current market value or residual value of the Products whichever is less.BUYER purchase. Some of the Products listed on this invoice may be subject to rebates or WILL IN NO EVENT BE ENTITLED TO.AND STRIKER WILL NOT BE LIABLE discounts, for which separate documentation is provided by Seller. Buyer must(i) FOR, DIRECT, INDIRECT. SPECIAL. INCIDENTAL. CONSEQUENTIAL OR claim the value of all rebates or discounts in the buyer fiscal year earned or the PUNITIVE DAMAGES OF ANY NATURE. INCLUDING. BUT NOT LIMITED immediately following Fiscal year. (ii) properly report and appropriately reflect TO,LOSS OF PROFIT OR REVENUE. discounts and rebates in Medicare/Medicaid cost reports and all claims for payment 7.Force Majeure.Neither Party to this Agreement will be liable for any delay or failure filed with third-party payors as required by law or contract,and(iii)provide agents of of performance that is the result of any happening or event that could not reasonably the United States or it state agency with access to all information from Seller have been avoided or that is otherwise beyond its control, provided that the Party concerning discounts and rebates upon request. hindered or delayed immediately notifies the other Party describing the circumstances 3. Payment Terms. Unless otherwise indicated, this invoice shall be paid in full by causing delay. Such happenings or events will include.but not be limited to.terrorism. Buyer net thirty(30)days. Any amount not paid on time may be subject to a late fee of acts of war,riots,civil disorder,rebellions,fire,flood,earthquake,explosion.action of P/z%per month prorated(18%per annum),or the maximum interest rate allowable by the elements, acts of God, inability to obtain or shoria;,c of material. equipment of- law whichever is the highest. Additionally. Buyer may be subject to a fee of Fifty transportation, governmental orders, restrictions. priorities or rationing, accidents and Dollars($50.00) USD for any checks returned unpaid to Seller for any reason. In the strikes.lockouts or other labor trouble or shortage. event an attorney is employed or expense is incurred to compel payment of the invoice 8. Default and Cancellation. In the event of Buyer's default in payment for the or to declare any action or proceeding is commenced.Buyer agrees to pay all costs and Products purchased hereunder upon the terms and conditions agreed upon with Seller. expenses associated with collection of unpaid sums, including but not limited to Buyer shall be responsible for all reasonable costs and expenses(including reasonahlc attorney's fees. Seller, in its sole discretion, reserves the right to change terms of attorney's fees) incurred by Seller in collection of any sums owing by Buyer, and payment and/or discontinue further shipments, without prejudice to any other lawtul Seller shall not be obligated to make anv further deliveries to Buyer. Should Buyer remedy,until past due payments are made and satisfactory assurances of Buyer's credit elect to cancel its order, in whole or in part. Buyer shall he liable to Seller for standing is received by Seller. reasonable cancellation charges that shall include but not be limited to all costs and 4. Delivery and Title. Unless otherwise provided on the face of this invoice, delivery expenses incurred by Seller in connection with procuring and filling Buycr's purchase terms are FOB Seller's plant. Delivery shall be deemed to have been made when order. Buyer's shipment has been delivered to if carrier,specified by Buyer on purchase order 9.Returns. Products returned by Buyer for credit,replacement and/or repair shall be in or equivalent. In the event that Buyer does not specify the carrier,the carrier may be al accordance with the return policy of Seller, it copy of which may be obtained upon Seller's option. Title of the Products sold hereunder shall pass to Buyer upon delivery written request to Seller. by Seller. However. Buyer hereby agrees that Seller shall retain it purchase money 10.Compliance With Law:Not For Resale or Export. Buyer agrees to comply with all security interest in the Products. and to any proceeds front the disposition of such applicable laws and regulations of the various states and of the United States in the use Products, until the purchase price and other charges due Seller shall have been paid in of the Products. Buyer agrees and represents that it is buying for its own internal use full. Upon any default by Buyer hereunder, Seller shall have any and all rights and only,and not for resale or export. remedies of secured party under the Uniformed Commercial Code which right shall he 11. General. Except its provided below, neither Party nav assign this Agrcencnl cumulative. without the prior written consent of the other Party, except that Suyker will Im\c the 5. Inspection and Acceptance. Upon receipt of the Products, Buyer agrees to inspect right to assign this Agreement or any rights under or interests in this Agreement to ank and/or test the Products.The Products shall be deemed accepted by Buyer unless Buyer parent, subsidiary or affiliate of Stryker. All of the terms and provisions of this provides Seller a timely written notice specifically noting any defects or discrepancies Agreement will be binding upon, will inure to the henel'it of', and be enforceahle hk in the quality or quantify of the Products received. All notices regurding successors and assigns of the Parties to this Agreement. This Agreement will not nonconforming Products, shortages. rejection or revocation of acceptance must be confer any right or remedy upon any person other than the Parries hereto and their made in writing and received by Seller no later than thirty(30)days from the elate of respective successors and permitted assigns. This Agreement and document referred Seller's invoice, which Buyer agrees is if reasonable time frame within which to herein constitutes the entire agreement between the Parties with respect to this subject diligently inspect and provide notice to Seller. Buyer waives any right to reject the matter,and any modification or amendments to this Agreement must be in writing,and shipment or revoke acceptance thereafter. signed by both Parties. If any provision of this Agreement is deemed illegal.invalid of- 6.Warranties.Indemnity and Limitations of'Liability. unenforceable the Parties will endeavor to replace it by another provision that will as (a) Unless otherwise provided in Seller's Price Catalog. the Products are warranted closely as possible reflect their original intention. No right or remedy conferred in this free Iron manufacturing and material defects for a period of one year after delivery of Agreement is intended to be exclusive of any other right or remedy.and each and every same. Any Products that become defective during this period shall be repaired or right and remedy will be emulative and in addition to any other right or rcmedv given replaced either at Seller's plant or Buyer's location, such determination being at now or existing in law or in equity or by statute. The validity. legality and Seller's sole discretion.All warranties hereunder are made subject to the proper use by enforceability of the remaining provisions will not in any way be affected or impaired Buyer in the application for which such products were intended.The warranty provided thereby.IN NO EVENT WILL EITHER PARTY BE LIABLE(WHETHER ARISING hereunder does not cover any Products (i) that have been misused, modified, IN CONTRACT, TORT, WARRANTY OR OTHERWISE) FOR ANY SPECIAL. rcfurhishcd or repaired without the prior consent of Seller.(ii)that have been subjected INDIRECT. INCIDENTAL. EXEMPLARY. PUNITIVE. OR CONSEQUENTIAL to unusual stress or have not been properly maintained or(iii) on which any original DAMAGES (INCLUDING, BUT NOT LIMITED TO. LOSS OF ANTICIPATED serial numbers or other identification marks have been removed or destroyed. In any PROFITS. This Agreement will be�_,overned by and consu-ucd in accordance%kith the event. Seller's liability shall be limited to the replacement value of any damaged or laws of the State of Michigan as applicable to contracts made and to he pertornted in defective part.THE EXPRESS WARRANTY SET FORTH IN THIS SECTION 6 IS that state,without regard to conflicts of laws principles. Invoice Terms and Conditions Final 101006 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)) 1238806 $4,786.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Stryker Medical IN SUM OF $ P.O. Box 93308 Chicago, IL 60673 $4,786.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24409 I 1238806 1 102-670.06 I $4,786.00 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 FEB 112013 .w— Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund