HomeMy WebLinkAbout320227 01/04/18 CITY OF CARMEL, INDIANA VENDOR; 354195
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 750 PATRICKS PLACE CHECK NUMBER: 320227
BROWNSBURG IN 46112 CHECK DATE: 01/04/18
F ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 99195 400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev:1995)
ALLOWED 20
Vendor# 354195 ACCOUNTS PAYABLE VOUCHER
BLOOD HOUND INC IN suns of$ CITY OF CARMEL
750 PATRICKS PLACE 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.
BROWNSBURG, IN 46112
Payee
$400.00.
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
99195 43-509.00 $400.00 1 hereby certify that the attached invoice(s),or 12/18/17 99195 $400.00
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
;Y
which charge is made were ordered and
received except
Wednesday,January 03,2018
Lunn,Amy
Admin Assistant
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
j q
Blood Hound, LLC Invoice-
750 Patricks Place Date Invoice #
dD Brownsburg, IN 46112 12/18/2017 99195
GO BEYOND P.O.# JOB#
Bill To
City of Carmel Street Department Jobsite Location
3400 W 131st St.
Carmel,IN 46074 4915 E 106th St
Attn:Accounts Payable 4915 E 106th St
Carmel,IN 46033
r
-z
ervice Date tern' D Amount
%'
12/18/2017 Advantage Locate ... Tier 3 Locating Service(hourly rate, I hour minimum) 2 200.00 400.00
Terms 1.5%monthly Service charge after 30 days Total MOM
Net 30 Payments/Credits $0.00
Due Date 1/17/2018 Balance Due $400.00
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 N 81-4277951
PHONE # 888-858-9830 FAX # 888-858-9829 EMAIL: AR@bhug.com
WEBSITE: www.BHUG.com
8V 1111
GO BEYOND