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Home My WebLink About233419 06/11/14 o.CAA ,,,f CITY OF CARMEL, INDIANA VENDOR: 354195 ® i ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $**....*400.00* ,� CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK NUMBER: 233419 y. SN Eo. BROWNSBURG IN 46112 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 17498 400.00 EQUIPMENT REPAIRS & M RECFjN4Ww1A Hound, Inc. Invoice l MAY detgt lifi and UtiLocators 1 29 Date Invoice # 750 P,tlfWks Place, Suite 13 burg. 1\I t61 I? 5/19/2014 17498 Due Date Bill To 7/3/2014 Carmel Clac Parks and Recreation 1 1 I 1 L 1 16th Street Carniel, IN 46032 Attn: Accounts I'evahlc P.O. # / JOB# 1573 Serviced Item Description Qty Rate Amount 2700 W. I 16th St ,Cannel,IN,46032 a West Park j/19/201.1 Tier 3(l)cr hour)-IND Ticr 3(pei hour)-IND 7 200.00 400.00 I met client onsite. Per the client,lie is installing a control wire liom the back ol'the buildlu,_where the power comes in and hcadin_cast then south to the grassy area near the sidewalk The client infonued nie that 811 will not be call and i informed him that he still needs to call in a locate to public since there arc public utilities.The client also Informed me that he docs not need the water located in the area since he will not he digging that deep.I started my IM locate and located the Irrlsation wire that is crossing the Work area I also located the public main power and the power 1-10111 the meter to the transformer.I then located the power from the conduct to the Pole that Deeds the 11211ung The Other Colldllll was a ground wne and did not locate to anywlicic. I then located the sanitar-v sewer lateral that comes from the building"to the cast to the man hole from a clean out.I checked the wires that go to the control hos that looks like a rock and It did not enter the work area and entered the front of Clic building.I ran a 60h-r..power mode,radio scan and a bleed over scan of the area and found no other signals.1 did not nm a GPR or an L%d induction scan per the clients request I then wenover..i t ll the findings with the client onsite and Informed hint that there was water in the work arca but he still did not want it located W est P�� ,oG -3_7G(o7 / KY-5q& IQr3- 4-01 ��D o ` Terms 1.6%monthly Service char,oc alter 30 days Total X400.00 Net 4s Payments/Credits 50.00 Balance Due $400.00 BLOOD 110UND,INC.strives to provide qualit\'And accuralr locating services to all of its ruslorners,bill due Ill the nature of privatelY owned underground facilities,BLOOD HOUND, INC,will not be held liable for any dalua"ed facllilies. All customers are advised that they are required to follow their slate's Onc-Call-Law before beginning eccavation! BLOOD I IOUN'D,INC will not guarantee thr longevity of utilill•markings, due to activities on site that may destroy,or otherwise alter,the inarkings that were placed on the-round by BLOOD HOUND,INC. If the marks have been altered or destroyed,it is advised that the customer contact BLOOD HOUND,INC for renuu kings. If the customer fails to pay the balance in full be the dor date,the customer shall he ohligated to pay reasonable interest,and shall be responsible for all collection agency fees,attornry fees,court costs,and:uiv other collection costs that BLOOD LIOUNI),INC.incurs. TAS 11)11 36-4496838 I)I-IONE #� 888-858-9830 I;AX 9 888-858-9829 IMAM.: AR a)bhug.com WI_,BSITE": www.Bl-NG.com 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 5/19/14 17498 West Park utility locate 37067/xx596 $ 400.00 Total $ 400.00 i hereby certify that the attached invoice(s),or bili(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. 354195 Blood Hound, Inc. Allowed 20 750 Patricks Place, Suite B Brownsburg, IN 46112 In Sum of$ $ 400.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 17498 4350000 $ 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 5-Jun 2014 Signature $ 400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund