Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
310353 04/18/17
9`�u ��'"F� CITY OF CARMEL, INDIANA VENDOR: 354195 • � ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******618.75* :3 =Q CARMEL, INDIANA 46032 750 PATRICKS PLACE CHECK NUMBER: 310353 BROWNSBURG IN 46112 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41350 79018 618.75 CENTRAL PK: PRIV LINE � 2 � % k CD © � z / 2 n o n P E k n 4,A2 w CD 3 � < O 000 & A / \ k % a / § ch 00 \ O Cr 0 / m £ m > Cl # o w 2 - \ n % , o % . E o a c / k j cn K) _- , _ m; ( \ > ° 0 CLw_ 2 2 O 2 FOpo \ d d ; « ] / E D n M m / CL \ UT E E / cl q 0 G ° > G k - Cn R o F m - G D ] 0 ( 2 @ - / \ k » ) m \ § k 2 c a C) ° CD m M § 2 2 ° CL a = w ƒ 7 § & ^ O - D ƒ k 0) 0 7 0 ] CD cy CL / � CD m CD f | o 0 1 Blood Hound, LLC Invoice 750 Patricks Place Date Invoice # Brownsburg, IN 46112 4/3/2017 79018 GO BEYOND P.O.#/JOB# Bill To Carmel Clay Parks&Recreation 1 Jobsite Location 1411 E 116th St Carmel,IN 46032 APR () 7 ?017 Central Park-Carmel North Campus Attn:Accounts Payable 1427 East 116th street BY: Carmel,IN 46032 Service Date Item Description Qty Rate Amount 4/3/2017 EM Locate(hourly) Electromagnetic(EM)Locate(hourly rate, I hour minimum) 3.75 165.00 618.75 Terms 1.5%monthly Service charge after 30 days Total $618.75 Net 45 Payments/Credits $0.00 Due Date 5/18/2017 Balance Due $618.75 BLOOD HOUND 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 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 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. If the marks have been altered or destroyed,it is advised that the customer contact BLOOD HOUND 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 incurs. Tax ID#81-4277951 PHONE # 888-858-9830 FAX # 888-858-9829 EMAIL: AR@bhug.com WEBSITE: www.BHUG.com GO BEYOND fS