HomeMy WebLinkAbout185155 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 185155
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 20159 350.00 BUILDING REPAIRS MA
1 Boor Mund=; Inc: Invoi
Subsurface Utility Engineering
750 =F trlc ks_Elace, Suite date Invoice
IBrownsbLir -g, -IN 461.1.2 r
4/27/2010 02 0159
888 -858 -9830
Due Date
Bill To 6/11/2010
Carmel Clay Parks and Recreation
1411 E 116th Street
Carmel, IN 46032
Attn: Accounts Payable P.O. /JOB
Serviced Item Description Qty Rate Amount
1195 Central Park Dr W., Carmel
4/2712010 Private Locate Indiana Private Locate Indiana (hourly rate, I hr min) 2 175.00 350.00
Client is placing a new concrete slab in area they have painted in orange
paint. 1 spoke with Todd and he is only excavating four to six inches to pour
new slab. I confirmed that public gas does not come into work area. I
marked electric, storm and water that were crossing work area. I also marked
the control wires for the irrigation in area. I was not able to access two
cleanou(s outside work area to confirm location of sanitary line. I explained
all findings to client on site.
APR �3 i� 20iD
Purchase BY:.........,
Description
K ��r a
P.O. P or,)—
G.L. I Chi 3— 4 3 E d 2 C
Budget
Line Des
Purchaser Data
Approval Date
Terms 1.5 monthly Service charge after 30 days Total $350.00
Net 45 Payments /Credits $0.00
Balance Due 0$350:00;
BLOOD HOUND, INC. 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, INC. 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, INC 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, INC. If the marks have been altered or destroyed, it is advised that the customer
contact BLOOD HOUND, INC 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, INC. incurs.
TAX ID 36- 4496838
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be.,properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates pQr day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354195 Blood Hound, Inc. Terms
750 Patricks Place, Suite B
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4124(10 20159 Leak detection 23464 350.00
Total 350.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
354195 Blood Hound, Inc. Allowed 20
750 Patricks Place, Suite B
Brownsburg, IN 46112
In Sum of
350.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
r
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept k
1093 20159 435'0100 350.00 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
5 -May 2010
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification If Title
claim paid motor vehicle highway fund