HomeMy WebLinkAbout163633 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
Q ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 163633
CHECK DATE: 9/17/2008
DE PARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13793 440.00 OTHER EXPENSES
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Blood Hound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date
01Ce Brownsburg, IN 46112 7/Z5/2008 793
888 -858 -9830
Due Date
Bill To
Cit of Carmel 8/24/2008
1 Civic Square
Carmel, IN 46032
Attn: Accounts Payable P.O. JOB
Serviced Item Description Qty Rate Amount
116th Keystone Ave., Cannel
7/25/2008 GPR- Incliarnl GPR (2 hour minimum)
2 220.00 440.00
]met with Jack on site. 7iis is between 116th Carmel drive on service road
west of Keystone. In two different places 1 seen anomalies that should something
rtnining east and west, We went to east side of Keystone I also found two
different place on dint side on east side only one of them lined up with the one on
west side. They had one .y of dug up on west side it was agas line.
ETerms 1.5 monthly Service change after 30 days
Total $440,00
Net 30 Payments /Credits $0.00
Balance Due 8440.00
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
datnageci 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 tie longevity of utility markings,
due to activiti ou site that may destroy, or otherwise alter, the markings that were placed on the ground
by BLOOD HOUND, INC. little marks have been altered or destroyed, It is adviser) that the customer
ccautact If the customer fails to pay the balance in full by the due BUM) HO tile shall he obligated to pay reasonable interest, and shall be responsible
for all collection agency fees, attorney fees, colt t costs, and any other collection costs Ural BLOOD HOUND, Ends incurs
TAX m 36- 4496838
VOUCHER 082875 WARRANT ALLOWED
1 �354195
IN SUM OF
.t BLOOD HOUND INC
750 PATRICKS PLACEr,��
SUITE B 0 p
BROWNSBURG, IN 46112 �RiK
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
g3°,l 13793 01- 6360 -06 $440.04
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Voucher Total $440,00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354195
BLOOD HOUND INC Purchase Order No,
750 PATRICKS PLACE Terms
SUITE B Due Date 9/1012008
BROWNSBURG, IN 46112
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 13793 $440.00
A
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
Date Officer