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Home My WebLink About232997 05/28/14 ,/or.S�gpf( CITY OF CARMEL, INDIANA VENDOR: 354195 J, ® l ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******400.00* i� ,a° CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK NUMBER: 232997 �,y,�TON�` BROWNSBURG IN 46112 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 17179 400.00 BUILDING REPAIRS & MA Blood Hound, Inc. Invoice CEI�IE� Underground Utility Locators Date Invoice # MAY 50 Patricks Place, Suite B Brownsburg, IN 46112 5/6/2014 17179 Due Date Bill To 6/20/2014 Carmel Clay Parks and Recreation 1411 E 116th Street Carmel,IN 46032 Attn:Accounts Payable P.O.# / JOB# - 3 bqq 4 Serviced Item Description Qty Rate Amount 1195 Central Park Drive West,Carmel,IN,46032 @ Monon Recreation - - Center 5/6/2014 Tier 3(per hour)-IND Tier 3(per hour)-IND 2 200.00 400.00 Called client and client had foreman meet me onsite.Per the foreman he is needing from the edge of the side walk into the grass about six feet and from the street light to the side walk to the west located for a pad install.I asked the client if there where any prints and he stated that there were none.I was also informed that I do not need to locate the sanitary sewer or the gas line since its not within the work area.The client also stated that there is a water line that feeds around the sidewalk and does not need that located as well since it stays inside the side walk.I started my locate by locating the street light and the speaker wire that comes off the street4ight.I then located'the, " irrigation from'the�wire and then located the storm sewer and the french drain that goes into the storm sewer.I then located another-power line that crosses W� the work area and asked about the piping for the pools and the client stated �laq F 'that he does not need them checked since they will'be only going four inches. I had checked the conduits coming of the building and got none of them to �X X' S1g) enter the work area.I also checked the other street lights and found them not to enter the work area.I then ran a 60bz,power mode,bleed over and a radio 0 3- -3s��e� scan and found no other signals besides the utilities that I had already located.I also ran a GPR scan of the area and found four linear anomalies that run north to south from the side walk to out of the work area.I had also found a GPR target that is near the storm sewer about 8x6 in size.I then ran a EM induction scan and found no anomalies.I then called the client and informed her of all the findings. Terms 1.5%monthly Service charge after 30 days Total $400.00 Net 45 Payments/Credits $0.00 Balance Due $400.00 BLOOD HOUND,INC.strives to provide quality and accurate locating services to all of its customers,but due to the nature of privately owned underground facilities,BLOOD HOUND,INC.will not be held liable for any damaged facilities. All customers are advised that they are required to follow their state's One-Call-Law before beginning excavation! BLOOD HOUND,INC will not guarantee the longevity of utility markings, due to activities on site that may destroy,or otherwise alter,the markings that were placed on the ground by BLOOD HOUND,INC. If the marks have been altered or destroyed,it is advised that the customer contactBLOOD HOUND,INC for remarkdngs. If the customer fails to pay the balance in full by the due date,the customer shall be obligated to pay reasonable interest,and shall be responsible for all collection agency fees,attorney fees,court costs,and any other collection costs that BLOOD HOUND,INC.incurs. TAX ID#36-4496838 PHONE # 888-858-9830 FAX# 888-858-9829 EMAIL: AR@bhug.com WEBSITE: www.BHUG.com F____ ACCOUNTS PAYABLE VOUCHER CITY OF,CARMEL An invoice of 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. 354195 Blood Hound, Inc. Terms 750 Patricks Place, Suite B Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/6/14 17179 Line trace for Waterpark dig xa518 $ 400.00 Total $ 400.00 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. j 354195 Blood Hound, Inc. I Allowed 20 750 Patricks Place, Suite B Brownsburg, IN 46112 In Sum of$ i I $ 400.00 ON ACCOUNT OF APPROPRIATION FOR f 109 Monon Center j i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 1093 17179 4350100 $ 400.00 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 22-May 2014 i I i Signature $ 400.00 ( Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I