HomeMy WebLinkAbout330442 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 354195
Ig ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 PO BOX 714843 CHECK NUMBER: 330442
y�TON. CINCINNATI OH 4542714843 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 111255 200.00 OTHER EXPENSES
VOUCHER NO. 186536 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 354195 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BLOOD HOUND INC CITY OF CARMEL
' G , t lq3 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,
numbers of units, price per unit, etc.
Payee
200.00 354195 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BLOOD HOUND INC Terms
Carmel Wasterwater Utility 750 PATRICKS PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BROWNSBURG, IN 46112
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
111255 01-7310-08 $200.00 and received except 9/24/2018 111255 $200.00
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. 20_
Clerk-Treasurer
Blood Hound LLC Invoice
P.O. Box 714843 Date Invoice #
Cincinnati, OH 45271-4843. 5/21/2018 111255
X11 P.O.#/JOB#
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Bill To
City of Carmel Utilities Jobsite Location
760 3rd Avenue SW,Suite 110
Carmel;IN 46032 Former Burger King-3125 Keystone Ave
Attn:AP 3125.Keystone Ave
Indianapolis,IN 46240
Service Date Item- Description.
QtyRate Amount
5/21/2018 Advantage Locate(... Advantage Locating Service(hourly rate, 1 hour minimum) 1 200.00 200.00
Terms 1.5%monthly Service charge after 30 days Total $200.00
Net 30 Payments/Cred its $0.00
Due Date 6/20/2018 Balance Due $200.00
BLOOD HOUND strives to provide quality andaccurate 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 marldngs,
due:to activities on site that may destroy,or otherwisealter,the marldngs that were placed on the ground
by BLOOD HOUND. If the marks have been altered or destroyed,itis advised that the customer
contact BLOOD HOUND for remarkings .
If the customer fails to pay the balance in fall 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 ED#814277951
PHONE 88&858-9830 FAX# 888-858-9829 EMAIL: AR@bhug.com
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WEBSITE: .www.BHUG.com
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