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Home My WebLink About158295 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1 ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $300.00 s CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE 0 BROWNSBURG IN 45112 CHECK NUMBER: 158295 a CHECK DATE: 411612008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1115 4341999 12255 150.00 OTHER PROFESSIONAL FE 1115 4341999 12414 150.00 OTHER PROFESSIONAL FE I h 3 Blood Hound, Inc. Invoice Subsurface Utility Engineering 750 Patricks Place, Suite B Date Invoice Brownsburg, IN 46112 4/9/2008 12414 i J 888-858-9830 Due Date Bill To 5/9/2008 Carmel Clay Communications 31 First Avenue NW Carmel, IN 46032 Attn: Accounts Payable P.O. No. Serviced Item Description Qty Rate Amount 2 Civic Square, Carmel 4/9/2008 Private Locate Indiana Private Locate- Indiana (1 hour minimum) 1 150.00 150.00 Located 2 fiber optic lines. Terms Total $150.00 N 30 Payments /Credits $0.00 Balance Due $150.00 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 (late, 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. office 888- 858 -98 0 Fax 888- 858 -9829 WWW.t)looclhounciundef ;l Serv ices ilcrb/e N(jtlomvidc, (I C1 O L I lf;It:I :1111 l WO# San mf#h m t:il'GWCtS! ?ttl'r; U. 110.(," r r r r r 01five: (WAO 85+98311 his. I M: 9h;Z Work Order rl3i:i'I 'Peycls: E'�;t,? T'ect Ir �ry�..tEl Blood Hound Job '162••04- 09 -08 -01 akI Iii:t i:atr:talxl.ii.� 1,a:rl It Start Date: 4/9103 Locating $150.00 1.00 $150.D0 J ob Name: Carmel Cla• Communications GPR A ddress: 2 Civic S care Leak Dittezi1m) Clt /State: Carmel,indiana i Locc,tt Contact Name: Sridn Smith Sew or C'ofrt Mobile: (3`17)460-7744 `EIc (air) Email Address; Wic (wt:ltar) Finish Date: 4 19108 Mabl l;iA :cn (;:inn's:) Sill To: Carmel CliRi!dommunie'ations' Mtthi iz,at c :n (Dual A ddress: 31 First Avenua' NW Mobi i<_.at c (Vr;c1 City/State/Zip: Carmel,Indlana,46032 Pf.ir Dis r: ttention: Accounts Pa able P.O. Office; Discount Fa MM� x: RKED QTI�l MS (c.L�1:. NOTES 'al rlttarlt t od: �t.n1;;;irtl.: i:�Il.C,U F':,i1 Natural Gas Deated 2 Fiber Optic Lines for Cl mi al 4.1 I Propane 13 t ater Electric 13 Sewer Main Sewer Lateral Storm Sewer Cable TV Phone Street Lights Prints Available? Other: x BLOOD HOUND, INC. strives to provide quality and accurate locating servicas to all or lis aralnrtter'a, I :I a. it io lhs', aiL;e V Ptiv.',k:ip r.1%V un;i ,gta. I I, ie; l),; `;I IC!: <D I'1:., wli lo; 1:1I in i; ;L i l� ;;.ut,. ,v; l: la_, dal u,a::; :,,r, u:;..,,Iv: uic :1 it they are required to follow their state's One-Call-Law before beginning exeavatl°nt BLOOD HQL'ND, PIC will nut: guc ie t:* tortimitny at uiilty mar6igs, dn<, t: ar:iettbr. u„ t;bt lit; t aenry dae:rny or allot, the markings that were .placed on the ground by BLOOD HOUND, INC. If the meirkS have bee it al +era or; unit rya tna a,r. cir,: r is rdvire'! cc, uncs al:; WGLj l•rJllr.Cr Iv ',n o-P n r o xrtli rt, i al r, pily II D a x i !:dl L; r <,'m I: a;::. a the customer shall be obligated to pay feesoneble Interest; and shall be responsible for all costs of xlleabt :hac I :U.GC t•C it it: s, insu;d'n:I rH <r"•a, t,a.,, c.,ti :c:lu iu l „t ,.i .,,ois r•? c''ili:cti'•a ;s 1: u, a:,,. ,,.,1,1 al, t,n::;Kla•; !t,r, cl auc.;,,: estimates only and due to limitations of equlpment can not be Client acknowlogen thw due to in limila! °na of !ha _c:u 's el'.1 s. r: c.e n c•: s. n: eta niv.0 s::n,.,,u• sn, rc a I, 'r_" rr v. {t r. ,r i E•:i< ,a ,I s u I r ,i ;.:d .:,d :i i,u a:r +r> n r n I hereby acknowledge the satisfactory compla of the aooya work and that I ham received and undo stard ch• caa.i'mp:x iESCpi r� 3n1 'i•n :a: o o the lr. l ;xd <,:::.,:o,: Iuy a and ar ru^ c•tr io INVOICES ARE DUE 30 DAYS FROM TH t DICE DATE'(NET 3) UNLESS OTHERWISE S ATEG Ub THIS r t: Pd Oft 1 rF:GFI'riC P Ii.EUlil•:i EIC" =r:, laUt: p I;'ivlC I(: fiPil) f:. Customer Signature.., +`ttntE:d N:unu; r (/t>ti VOUCHER NO. WARRANT NO. ALLOWED 20 Blood Hound Inc. IN SUM OF 750 Patricks Place, Ste B Brownsburg, IN 46112 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 12414 43- 419.99 $150.00 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 Monday, April 14, 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)) 04/09/08 I 12414 I I $150.00 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 Blood Hound Inc. Invoice 1 Subsurface Utility Engineering 750 Patricks Place, Suite B Date Invoice y -:t Brownsburg, IN 46112 3/25/2008 12255 888 858 -9830 Due Date Bill To 4/24/2008 City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Brian Smith Accts Payable P.O. No. 107- 032508 -03 Serviced Item Description Qty Rate Amount 116TH ST RANGILINE RD, CARMEL, IN 3/25/2008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 1 150.00 150.00 Client wanted Vo line located between street lights. We located f/o line to cameras :long Monon Trail from 1 16th st approximately 100 feet in both directions. Only area and only utility Brian wanted located. Terms Total $150.00 Net 30 Payments /Credits $0.00 Balance Due $150.00 BLOOD HOUND, INC. strives to provide quality and accurate locating services to all of its customers, but clue 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. Office 888 858 -9830 Fax 4 888- 855 -9829 www.bloodh oil lid underground.coni Se /'vie °es Avciilable Ncitionivide Blood Hound, Inc. I W0#1 1071032508-03 750 Patricks Place, Suite B Brownsburg, IN 46112 Office: (888) 858 -9830 Fax: (317) 858 -9829 Work Order Tech Tech Tech Tech Total Blood Hound Job Service Rate 107 146 Quantity Charge MMMOM Start Date: 3/25/08 Locating $150.00 1.00 1.00 $150.00 Job Name: City of Carmel GPR ddress: 116th Ran eline Rd Leak Detection City/State: /State: Carmel, IN Fault Locate ontact Name: Brian Smith Sewer Cam 460 -7744 ac (air) Email Address: ac (water) Finish Date: 3/25/08 Mobilization (Single) Bill To: City of Carmel Mobilization (Dual) A ddress: 1 Civic Square Mobilization (Vac) City/State/Zip: Carmel, IN 46032 Per Diem ttention: Brian Smith P.O. Office: 416 -4154 Discount Fax: TOTAL $150.00 MARKED UTILITIES (check): NOTES IPaym ent Method: mount: $150.00 =Paid By: Natural Gas Client wanted Vo line located between street lights. We located flo line to cameras along Monon Trail from 116th st approximatly 100 feet in both directions. Only area and only Propane utility Brian wanted located. Water Electric Sewer Main Sewer Lateral Storm Sewer Cable TV Phone X Street Lights Prints Available? Other: 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 a damaged facilities. All customers are advised that they are required to follow their state's One-Call-Law before beginning excavatlonl 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 pieced on the ground by BLOOD HOUND, INC. If the marks have been altered or destroyed, the customer is advised to 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 costs of collection that BLOOD HOUND, INC. incurs, including attorney fees, court costs, and other costs of collection. Any electronically determined depths provided to the client are estimates only and due to limitations of equipment can not be guaranteed. Client acknowleges that due to the limitations of the equipment used, safe exposure and measurements are the only methods which can precisely determine location and depth of structures marked. I hereby acknowledge the satisfactory completion of the above work and that I have received and understand the documents describing the limitations of the technologies employed, and agree to pay for charges as indicated above. INVOICES ARE DUE 30 DAYS FROM THE INVOICE DATE (NET 30), UNLESS OTHERWISE STATED ON THIS FORM OR PRE AUTHORIZED AGREEMENT BETWEEN BLOOD HOUND INC AND CLIENT. Customer Signature: Printed Name: Date: 3 F V NO. WARRANT NO. ALLOWED 20 Blood Hound Inc. IN SUM OF 750 Patricks Place, Ste B Brownsburg, IN 46112 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 12255 43- 419.99 $150.00 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, April 04, 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) i 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)) 03/25/08 I 12255 I I $150.00 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 20 Clerk- Treasurer