160254 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK AMOUNT: $240.00
BROWNSBURG IN 46112 CHECK NUMBER: 160254
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DE SCRIPTION
1115 4341999 13079 240.00 OTHER PROFESSIONAL FE
i
Blood Hound, Inc. Invoice
Suhsacrface Utility Engineering
Patricks Place, Suite B Date Invoice
f
T; s Brownsburg, IN 46112 5/29/2008 13079
J _888-858-9883:0 Due Date
Bill To 6/28/2008
City of Carmel
I Civic Square
Carmel, IN 46032
P.O. No.
Attn: Accounts Payable
Serviced Item Description Qty Rate Amount
2 CIVIC SQUARE CAl2ML'L, IN 46032
5/29/2008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 1.5 160.00 240.00
Talked to Brian on site. Located 2 fiber lines 1/2 mile.
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 1D 36- 4496838
Office 888 -858 -9830 Fax 888 -858 -9829
www.bloodlioundtlndei
Services Available NI(ilimiwide
VOUCHER NO. WARRANT NO.
Blood Hound Inc. ALLOWED 20
IN SUM OF
750 Patricks Place, Ste B
Browrisburg, IN 46112
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 13079 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, June 06, 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. r
Payee c
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29/08 I 13079 I I $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