222539 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1
ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $438.60
`. o CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 222539
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 114025710 438 . 60 SPECIAL DEPT SUPPLIES
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07/16/13 Mark CELLPI EALL71 SPINKMlI 003120155002/mj
CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS
WS2D SH00101348 53356412-00 Net 30 Days
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<111199670100369ROHS LP12 LP 15 TOiPC USB 2 EA 2 0 I 258 . 00 438W60 T 1.1
CABLE,RETAIL PACKAGED Discount 38 .70-
, Contact : MARK HULETT
. Phone: 317-1571-2663
Sub Total 438 .60 3
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RELEASED WEB STO. E ORDER
WAIVED iS&H : 7/12i/{2013 MLS.
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438 . 60
Site: 20
* * * O R I G I N A L
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 document..delivery shall be F'OB Physio punt of snipment and true an r.sK of loss snail pass to tree Nurci aser at teat
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 Purchasers 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 teens 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.Alf risk of lass,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.
02007 Physio-Control,fnc.,a division of Medtronic.h11N 3201819-001/CAT 26500-002709
VOUCHER NO. WARRANT NO.
ALLOWED 20
Physio Control
IN SUM OF $
12100 Collections Center Drive
Chicago, IL 60693
$438.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 114025710 1 102-390.11 I $438.60 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
JUL 2 92,013
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))
114025710 $438.60
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