HomeMy WebLinkAbout157853 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
s ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSSURG IN 46112
CHECK NUMBER: 157853
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 12156 135.00 OTHER PROFESSIONAL FE
T
Blood Hound, Inc. Invoi
.N, Subsurface Utility Engineering
W a, 750 Patricks Place, Suite B
Date Invoice
Brownsburg, IN 46112 3/14/2008 12156
Due Date
Bill To 4/13/2008
City of Carmel
Civic Square
Carmel, IN 46032
P.O. No.
Serviced Item Description Qty Rate Amount
251 3rd Ave SW. Carmel
3/14/2008 Private Locate Indiana Private Locate Indiana (I hour minimum) 1 135.00 135.00
Met with Brian, we marked r10 2nd SL 2nd Ave SW
Terms Total 135.00
Net 30 Payments /Credits $0.00
Balance Due $135.00
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 adviser] 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.
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Blood Hound, Inc. `wo# "r 0140 -031408;= 024 „f
750 Patricks Place, Suite B
Brownsburg,IN 46112
I Office: (888) 858 -9830 Fax: (317) 858 -9829
Work Order Tech Tech Tech Tech Total
Blood Hound Job 0140 031408 -02 Service Rate 140 Quantity Charge
Start Date: 3/14/08 Locating $135.00 1.00 1.00 $135.00
Job Name: City of Carmel GPR
Address: 251 3rd Ave SW Leak Detection
City/State: Carmel, IN Fault Locate
Contact Name: Brian Smith Sewer Cam
Mobile: 317- 460 -7744 Vac (air)
Email Address: Vac (water)
Finish Date: 3/14/08 Mobilization (Single)
Bill To: City of Carmel Mobilization (Dual)
Address: 1 Civic Square Mobilization (Vac)
City/State/Zip: Carmel, IN 46032 Per Diem
Attention,
P.O.
Office: 317 416 -4154 Discount
Fax: TOTAL $135.00
MARKED UTILITIES (check): NOTES Payment Method: Amount: $135.00 Paid Sy:
Natural Gas Met with Brian we marked F/O 2 nd street 2nd ave sw
Propane
Water
Electric
Sewer Main
Sewer Lateral
Storm Sewer
Cable TV
Phone
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 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, 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,
i
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 h reoy 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.
C ustomer Signature: Printed Name: Date:
r
VOUCHER NO. 'r'VARRANT N
Blood Hound Inc. ALLOWED 20
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 12156 43- 419.99 $135.00 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, March 20, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/14/08 I 12156 f $135.00
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