HomeMy WebLinkAbout332915 12/06/18 1 r Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 354195
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 PO Box 714843 CHECK NUMBER: 332915
CINCINNATI OH 4542714843 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 126518 200.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354195 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Blood Hound, LLC Payee
PO Box 714843
Cincinnati,OH 454271-4843 In Sum of$ Purchase Order#
354195 Blood Hound, LLC Terms
$ 200.00 PO Box 714843 Date Due
Cincinnati,OH 454271-4843
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
Underground Locates Central-Park EastCentral-Pa
1125 126518 4350400 $ 200.00 Board Members 11/19/18 126518 Latrine Parking xx7666 $ 200.00
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
$ 200.00 Total $ 200.00
November 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
A
' load Hau—n-q LLIG
P.O. Box T1843 DD _bnuoice. .
Cincinnati,'OIT 452`714- 3 11/19/2018 12651
:1 P.O:#/JOB#
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Bill To 18161
Carmel Clay Parks&Recreation Jobsite Location
1411 E 116th St
Carmel,IN 46032 Central Park East
Attn:Accounts Payable 1235 Central Park Drive East
Carmel,Indiana 46032
Service Date It Descnption - Qty Rate Amotanf
r _ _
11/19/2018 Advantage Locate(... Advantage Locating Service(hourly rate, 1 hour minimum) 1 200.00 200.00
F,rCl ST'%T
T'%T
NOV 2 6 2010
BY:
Terms 1.5%monthly Serrice.charge after 30 days Total .. $200.00
Net 45 Payments/Credits $0.00
Due Date 1/3/2019 Balance Due $2�d���
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
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