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HomeMy WebLinkAbout331694 10/30/18 i��"C,A�I �! �� CITY OF CARMEL, INDIANA VENDOR: 354195 ® ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*****1,462.50* ,� �_ CARMEL, INDIANA 46032 PO BOX 714843 CHECK NUMBER: 331694 •�`,J� CINCINNATI OH 4542714843 CHECK DATE: 10/30/18 /TUtl�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 123882 1,462.50 GROUNDS MAINTENANCE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354195 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Blood Hound, LLC Payee PO Box 714843 Cincinnati, OH 454271-4843 In Sum of$ Purchase Order# 354195 Blood Hound, LLC Terms $ 1,462.50 PO Box 714843 Date Due Cincinnati, OH 454271-4843 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 123882 4350400 $ . 1,462.50 Board Members 10/15/18 123882 Underground Utility Locates for Waterpark 52063 $ 1,462.50 I 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 $ 1,462.50 Total $ 1,462.50 October 23,2018 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 rti load Hound LL-C Invoice Date _:Invoice,'# r--P O:Box 714843 - Cinati;�.O- GO BEYOND „�t P.O.#/JOB# Bill To 17891 ;Carmel Clay Parks&Recreation 1411E 116th St T � Jobsite Location Carmel,IN 46032 OC- 1 9 2018 Central Park-Carmel Attn:Account Payable 1195 Central Park Drive West Carmel,Indiana 46032 Service Date Item Description' Qty Rate Amount 10/15/2018 Guaranteed Locate... Guaranteed Locating Service(hourly rate) 6.5 225.00 1,462.50 Terms .1.5%Service charge after 30 days(18% Total $1,462.50. annually). Net 45 Payments/Credits $0.00 Due Date 11/29/2018 rjan-cedDuP = 420 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 .,