HomeMy WebLinkAbout326562 06/28/18 �,q+. CITY OF CARMEL, INDIANA VENDOR: 354195
;; ai ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******200.00*
,_� CARMEL, INDIANA 46032 750 PATRICKS PLACE CHECK NUMBER: 326562
�',CroNL4. BROWNSBURG IN 46112 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 114591 200.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354195 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Blood Hound, LLC Payee
750 Patricks Place
Brownsburg, IN 46112 In Sum of$ Purchase Order#
354195 Blood Hound, LLC Terms
$ 200.00 750 Patricks Place Date Due
Brownsburg, IN 46112
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Underground ocate for West Park Sign
1125 114591 4350400 $ 200.00 Board Members 6/19/18 114591 Install Near Splash Pad xx7086 $ 200.00
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
$ 200.00 Total $ 200.00
June 20,2018
1 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 IpAda"VK�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
and
Invoice.
50 Pa zc is Place Date fnua ce
TM
:loll.. : P:O:#./JOB#
GO. BEYOND. .
BiII:To .
16820
Carmel Clay.Parks:&Recreation
1411 E 116th St
Jotisite Location
Carmel,IN 46032. .. Westpark.-'Cannel,IN.
Attn:Aoconnts Payables. 2700 West 116th"street
Carmel,IN.46032
Service.Date Item Description Qty. 'Rate Amou►it
.6/19/2018 Advantage Locate(.:.:. Adyantage:Locatirig Service(hourly rate;1 hourmini um) 1. 200.00: 200:00.
RECEIVED ..
By.pschlemmer at 1.1:31.am,.Jun 20, 20
I. monthly Service:charge after 30 days
Terms- Total $200:00
Nei 4s Payments/CrediCs
Due Date 8%3/2018Batanca 011
00. 4
-BLOODHOUND strives to.provide quality and accurate locating services to all of its customers,butdue
to the nature'of privately owned underground facilities;BLOOD.HOUND Will not be held liable for any :.
daniaged.facilities. All customers are advised that theyare required to Wiow their state's One=Call-Law- ;
before beginning.eacavation! BLOOD HOUND will not guarantee the longevity.of utility markings;
due to activities-on site that mi y.destroy,or otherwise alter,the markings that were placed on fhe 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.customerfails to•pay:the balance in fullby the due date,the.customer shall be obligated to pay.reasonable inteeest,_aad shall be responsible
for all collection agency fees;attorney fees,-court costs,and any other collection costs that BLOOD HOUND.incurs.'
..- Taz.iD#81-4277951
-PHONE # 888-858-9830- FAX# 888-85.8=9829
EMAIL;. AR@bhug;com
WEBSITE:. wwwBHUG:com
GO BEYO.ND. .: . . .