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Home My WebLink About161730 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 C' f' r' 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