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Home My WebLink About238329 ,10/21/14 u!.C.1gy ;.' CITY OF CARMEL, INDIANA VENDOR: 354195 ® ij ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: S"'"""600.00* ,. ?4 CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK NUMBER: 238329 9.y,.roN,�o. BROWNSBURG IN 46112 CHECK DATE: .10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20662 200.00 OTHER EXPENSES 651 5023990 20834 400.00 OTHER EXPENSES Blood Hound, Inc. Invoice •��.bt,iYhEz r+L,r• Underground Utility Locators Date Invoice # 750 Patricks Place, Suite B 10/9/2014 20834 . . `� Due Date Bill To 11/8/2014 City of Carmel Waster Water Treatment 9609 Hazeldell Pkwy Indianapolis,IN 46280 JOB# Attn:Accounts Payable P.O. # / Serviced Item Description Qty Rate =mou 14072 Ben Kingsley Ct..Carmel,IN,46033 @ Leg 10/9/2014 Tier 3(per hour)-IND Tier 3(per hour)-IND 2 200.00 400.00 I met with Jason.He took me to area that they found a tracer wire.I hooked to wire located cast to Salmon Drive then lost any signal on wire.Then we went to man hole were the pressure relief valve is and dug around man hole to see if we could find another tone wire.Nothing on inside or outside of man hole.Jason is going to Vac down where we lost signal and see what he can find out there.Jason had to leave no one on site to sign paper work. 0 Terms 1.5 %monthly Service charge after 30 days Total $400.00 Net 30 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 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 .. Y�:. Blood Hound, Inc. Invoice Underground Utility Locators Date Invoice # `N 750 Patricks Place, Suite B 10/3/2014 20662 Due Date Bill To 11/2/2014 City of Carmel Waste Water Treatment 9609 Hazeldell Pkwy Indianapolis,IN 46280 P.O. # / JOB# Attn:Accounts Payable Pending Serviced Item Description Qty Rate Amount 14072 Ben Kingsley Ct..Carmel,IN.46033 @ Legacy 10/3/2014 Tier 3(per hour)-IND Tier 3(per hour)-IND 1 200.00 200.00 I met with Jason.He needed plastic 10"forced main sewer line.Jason knew where line was in to places.I ran GPR in several areas to try and find the line. 1 was not able to find line.They have already tried vacuuming line tip,but could not find it. I Terms 1.5 %monthly Service charge after 30 days Total $200.00 Net 30 Payments/Credits $0.00 Balance Due $200.00 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 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 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354195 BLOOD HOUND INC Purchase Order No. 1851 EAST FORK DRIVE Terms BROWNSBURG, IN 46112 Due Date 10/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201, 20834 $400.00 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 �,I��1,✓ cam.--,,1'�-��v:t Date Officer VOUCHER # 145763 WARRANT # ALLOWED 354195 IN SUM OF $ BLOOD HOUND INC V'E- Pkv BROWNSBURG, IN 46112 S Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20834 01-7360-02 ; $400.00 a06fo,a p l •-136e- oa 0`200.00 Voucher Total �$4 -0V Cost distribution ledger classification if claim paid under vehicle highway fund