HomeMy WebLinkAbout322260 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 354195 t* '
i ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $ ....*250.00
=Q; CARMEL, INDIANA 46032 750 PATRICKS PLACE CHECK'NUMBER: 322260
9 _TON.`o BROWNSBURGIN 46112 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.., > AMOUNT DESCRIPTION
110 4350400 102545 250.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354195 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Blood Hound, LLC Payee
750 Patricks Place -
Brownsburg, IN 46112 In sum of$ Purchase Order#
354195 Blood Hound, LLC Terms
$ 250.00 750 Patricks Place Date Due
Brownsburg, IN 46112
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvoice Description
Dept# INVOICE ND. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Underground ocates for Bark Park
110- 102545 4350400 $ 250.00 Board Members 2/13/18 102545 Expansion 50943 $ 250.00
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
$ 250.00 Total $ 250.00
February 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
��lo ocLH�.und;_..LILC� Invoice
Date Invoice #
f-75b Patrlcks Place _
�"Brownsburg, IN'461 2� 2!13/201 142545
P.O.#/JOB#
RJ �.
GO BEYOND }
Bill To �s 15316
Carmel Clay Parks&Recreation Jobsite Location
1411E116thSt FEB 2 0 2010
Carmel,IN 46032 Central Park-Carmel North Campus
Attn:accounts payable 1427 East 116th street
TY:.............................. Carmel,IN 46032
Service Date Item Description Qty, . Rate Amount
2/13/2018 Advantage Locate(... Advantage Locating Service(hourly rate, 1 hour minimutn) 1.25 200.00 250.00
Terms 1.5%monthly Service charge after 30 days Total $250.00
Net 45 Payments/Credits $0.00
Due Date 3/30/2018al_aniGe-Due $250.00'
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#81-4277951
PHONE # 888-858-9830 FAX # 888-858-9829 EMAIL: AR@bhug.com
WEBSITE: www.BffUG.com
GO BEYOND 5.