HomeMy WebLinkAbout305089 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 354195
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $'•'**'*195.00•
s. � CARMEL, INDIANA 46032 750 PATRICKS PLACE CHECK NUMBER: 305089
BROWNSBURG IN 46112 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 72987 195.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
BLOOD HOUND INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
750 PATRICKS PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BROWNSBU RG, IN 46112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$195.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72987 43-509.00 $195.00 1 hereby certify that the attached invoice(s),or 10/31/16 72987 $195.00
2201 201 2201 201
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
Tuesday, November 08,2016
Dave Huffman
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Blood Bound, Inc. Invoice
Underground Utility Locators
Date Invoice #
750 Patricks Place
Brownsburg, IN 46112 10/31/2016 • 72987
P.O.# / JOB#
Bill To Fire Buffs Museum
City of Carmel Street Department
3400 W 131st St. Jobsite Location
Carmel,IN 46074 Fire Buffs Museum
Attn:Accounts Payable 210 1st Ave SW
Carmel,IN 46032
seN" iced Item Description. Qty Rate Amount
10/31%2016 Tier 3(hourly) Tier 3 Locating Service(hourly rate,1 hour mimmumj 1 195.00 195.00
Terms 1.5%monthly Service charge after 30 days Total $195.00
Net 30 Payments/Credits $0.00
Due Date: 11/30/2016 Balance Due $195.00
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#364496838
PHONE# 888-858-9830 FAX# 888-858-9829 EMAIL: AR@bhug.com
WEBSITE: www.BHUG.com
THE OFFICIAL UNDERGROUND UTILITY LOCATING ][I=
COMPANY OF THE INDIANAPOLIS COLTS 1
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