161730 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
0 ONE CIVIC SQUARE BLOOD HOUND INC
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK AMOUNT: $560.00
BROWNSBURG IN 46112
CHECK NUMBER: 161730
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 13509 320.00 OTHER PROFESSIONAL FE
1115 4341999 13604 240.00 OTHER PROFESSIONAL FE
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6 Blood Hound, Inc. I
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 46112 7/10/2008 13604
888-858 -9830
Due Date
Bill To 8/9/2008
City of Carmel
I Civic Square
Carmel, IN 46032
Attn: Accounts Payable P.O. /JOB
Brian Smith
Serviced Item Description Qty_. Rate_ Amount
31 1st Ave NW, Carmel
7/1012008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 1.5 160.00 240.00
Per Brian Smith needed me to locate there fiber line starting on I st street NW
and I st Ave going west to 2nd Ave then go South to West Main Street. Per
Brian's request I painted the fiber line in pink. He did not want anything else
located because they are tarring the hole block down and removing the other
utilities
Terms 1.5 monthly Service charge after 30 days Total $240.00
Net 30 Payments /Credits $0.00
Balance Due $240.00
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
Office 888 -858 -9830 Fax 888- 858 -9829
www.bloodlioundundergrottnd.conl
RSei•viccs� Availahle Vationivicle
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1999L
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/10/08 I 13604 $240.00
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.
ALLOWED 20
Esiood Hound Inc.
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 13604 43- 419.99 $240.00 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
Friday, July 18, 2008
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Blood Hound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 461.12
7!2/2008 13509
888 -858 -9830
Due Date
Bin To 8/1/2008
City of Carmel
I Civic Square
Carmel, IN 46032
Attn: Accounts Payable P.O. /JOB
Serviced Item Description Qty Rate Amount
2 Civic Square, Carmel
7/212008 Private Locate- Indiana Private Locate- Indiana (l hour minimum) 2 160.00 320.00
Located the fiber optic loop for the City of Carmel. Hooked up to the fiber in
the firehouse and marked it west from the firehouse to a pull box and then
north and south out of that pull box. The tun that went north was marked to a
point in the grass near a manhole then it went east and west. The run that went
west was marked up to the pull box by the fence. The run that went east was
marked through the'parking lot across to a manhole on the east curb of the
street where it turned south and went down the edge of the street to another
manhole on the corner and then turned east into the building. The run that went
south was n -irked across the street'and continued the grass along the
tee Elie through a pull box and then to a second pull box where it turned cast
and went into the garage at the building.
Terms 1.5 monthly Service charge after 30 days Total $320.00
Net 30 Payments /Credits $0.00
Balance Due $320,00
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,
clue 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 renrarkings.
If the customer fails to pay the balance in full by the clue 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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 Y?5)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/02/08 I 13509 I I $320.00
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
VOU CHER NO. WARRAN N O.
ALLOWED 20
BloL;d Hound Inc.
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 13509 43- 419.99 $320.00 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
Thursday, July 10, 2008
Director
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund