HomeMy WebLinkAbout236125 08/19/14 y,..c•_q,,f CITY OF CARMEL, INDIANA VENDOR: 354195
® ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $**'****500.00*
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK NUMBER: 236125
BROWNSBURG IN 46112 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 19285 500.00 OTHER CONT SERVICES
I
Blood Hound, Inc. Invoice
Underground Utility Locators
Date Invoice #
750 Patricks Place, Suite B
Brownsburg,IN 46112 8/7/2014 19285
Due Date
Bill To 9/6/2014
City of Carmel Street Department
3400 W 131st St.
Westfield,IN 46074
Attn:Accounts Payable P.O.# / JOB#
Serviced Item Description Qty Rate Amount
City of Cannel Site/Caller Contact:Dave Huffman
Pending,Cannel,IN,11111 @ Unknown
8/7/2014 Sewer Cam-Robotic-IND Sewer Cam-Robotic-IND 2 250.00 500.00
Arrived on site at 1:00PM and met with Eric and Tim.They had exposed the
combined sewer in the middle of the intersection.They did not know where it
went and why flooding was occurring in the area.They had cut the pipe open
so that we could put the robotic camera through.I set up the camera and
placed it into the pipe.The camera could not drive through due to the amount
of sediment in the bottom of the pipe.We then used the push pull and pushed
. towards address 641 approximately 38 feet until the camera stopped.I could
not see anything due:to the sediment and waste blocking the camera lens.I
located the beacon and then tried to push the rodder through to see if it would
go any further.The rodder stopped at the same location:We then dug up the
spot where it was getting stuck and found the clay pipe.It did not appear to
be broken.I recommended that they jet it out if they want to continue with
the inspection down that pipe.We'then pushed the.push pull approximately
78 feet the opposite way to make sure they knew its location.I marked the-
spot
_=
spot at 78 feet and they said that was far enough.The video files will be
emailed to the client for digital download.Tim and Eric were with me for the
entirety of the job and observed all findings.
1.5%monthly Service charge after 30 days
Terms Total $500.00
Net 30 Payments/Credits $0.00
Balance Due $500.00
BLOOD HOUND,INC.strives to provide quality and accurate locating services to all of its customers,but due
to the nature of privately owned underground facilities,BLOOD HOUND,INC.will not be held liable for any
damaged facilities. All customers are advised that they are required to follow their state's One-Call-Law
before beginning excavation! BLOOD HOUND,INC will not guarantee the longevity of utility marldngs,
due to activities on site that may destroy,or otherwise alter,the marldngs that were placed on the ground
by BLOOD HOUND,INC. If the marks have been altered or destroyed;it is advised that the customer.
contact BLOOD HOUND,INC for remarkings.
If the customer fails to pay the balance in full by the due date,.the customer shall be obligated to pay reasonable interest,and shall be responsible
for all collection agency fees,attorney fees,court costs,and any other collection costs that BLOOD HOUND,INC.incurs.
TAX ID#36-4496838
PHONE # 888-858-9830 FAX# 888-858-9829 EMAIL: AR@bhug.com
WEBSITE: www.BHUG.com
VOUCHER NO. WARRANT NO.
Blood Hound, Inc. ALLOWED 20
IN SUM OF$
750 Patricks PI Suite B
Brownsburg, IN 46112
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 19285 I 43-509.001 $500.00 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
e
Fri t 2014W// // &" '
-Streatriwmslsiioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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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))
08/07/14 19285 $500.00
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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