HomeMy WebLinkAbout160766 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 160766
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
?115 4341999 13201 160.00 OTHER PROFESSIONAL FE
i
I
Blood Hound, Inc. Invoice
j Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg,IN 46112 6/9/2008 13201
888 858 -9830
Due Date
Bill To 7/9/2008
City of Carmel
1 Civic Square
Carmel, IN 46032 P.O. JOB
Attn: Accounts Payable
Brian Smith
Serviced Item Description Qty Rate Amount
1 16th St R Motion Trail, Carmel
6/9/2008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 1 160.00 160.00
Located electric lines to the tunnel and to 2 street lights (north and south of the
Monon trail) also located fiber optic lines that ran with electric lines. No prints
available per Brian Smith instructions located lines that he remembers them
running!!!
Terms 1.5 monthly Service chau after 30 days Total $160.00
N 30 Payments /Credits $0.00
Balance Due $160.00
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! 13LOOD 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 rennarkings.
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 Iaax_', 888- 855 -9820
www.bloodliounduildei
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Blood Hound Inc.
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 13201 43- 419.99 $160.00 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, June 19, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
06/09/08 I 13201 I I $160.00
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