HomeMy WebLinkAbout248731 08/26/15 41.ur C4q*ff
�; CITY OF CARMEL, INDIANA VENDOR: 354195
® ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $"'.....500.00'
,._ ra CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE 8 CHECK NUMBER: 248731
�.y�,roN�o, BROWNSBURG IN 46112 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 35387 500.00 OTHER CONT SERVICES
Blood Hound, Inc. Invoice
* - Underground Utilitv Locators
Date Invoice #
Brownsburg, IN 46112
8/6/2015 1 35387
P.O.# / JOB# Due Date
Bill To 9/5/2015
City of Carmel Street Department
3400 W 131st St. Jobsite Location
Carmel,IN 46074 Residence-Carmel Street department
Attn:Accounts Payable 3136 E 116 street
Carmel,IN 46032
Serviced Item Description Qty Rate Amount
8/6/2015 GPR-advanced(hourly)-... Advanced GPR(hourly rate,1 hour minimum)-Indianapolis 2.5 200.00 500.00
Terms 1.5%monthly Service charge after 30 days I 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 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
THE OFFICIAL UNDERGROUND UTILITY LOCATING
COMPANY OF THE INDIANAPOLIS COLTS 5,0_00,
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))
08/06/15 35387 $500.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blood Hound, Inc.
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 35387 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
Thur d y, t 0 15
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund