155656 01/23/2008 i
CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
CARMEL, INDIANA 46032 750 PATRICKS PLACE STE B CHECK AMOUNT: $202.50
BROWNSBURG IN 46112 CHECK NUMBER: 155656
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 11607 202.50 OTHER PROFESSIONAL FE
I
Blood Mound, Inc Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 461.12 1/9/200$ 11607
y
Bill To
Due Date
City of Carmel 2/8/2008
1 Civic Square
Carmel, IN 46032
P.O. No. Terms
Net 30
Serviced Item Description Qty Rate Amount
2 Civic Square, Carmel
1/9/200$ Private Locate Private Locate Indiana (I hour minimum) 1_5 135.00 202.50
Per Brian had me to locate two fiber lines from the
property line of the fire station north to the tunnel,
Total $202.50
Payments /Credits $0.00
Balance Due $202.50
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.
Blood Hound, Inc. WO# 1145 1- 9 -08 -2
i. 750 Patricks Place, Suite B
Brownsburg, IN 46112
a
1 Office: (888) 858 -9830 Fax: (317) 858 -9829
Work Order Tech Tech Tech Tech Total
Blood Hound Job Service Rate 145 Quantity Charge
Start Date: 1(9108 FGPR $135.00 1.50 1.50 $202.50
Job Name: City Ca
Of rmel
ddress: 2 Civic Square n
City/State: (State: Carmel tN 46032 Contact Name: Brian Mobile: 460 -7744 Email Address:
Finish Date: 119108 Mobilization (Single)
Bill To: City Of Carmel Mobilization (Dual)
A ddress: 1 Civic Square Mobilization (Vac)
City/State/Zip: Carmel IN 46032 Per Diem
ention:
PO.
Office: Discount
Fa TOTAL $202.50
MARKED UTILITIES (check): MOTES Payment -Method: mount: $202.50 IPaid By:
Natural Gas El Per Brian had me to locate two fiber lines from the property line of the fire station north to the tunnel.
Propane
ater
Electric
Sewer Main
Sewer Lateral
Storm Sewer
Cable TV
Phone
Street Lights
Prints Available? no
Other: Fiber
BLOOD HOU NO, INC. strives to provide quality and accurate locating services to all of its Customers, but due to the nature of privately owned underground facilities, BLOODHOUND, INC. will not be held liable for AM damaged facilities. All customers are advised that
they are required to follow their state's One -Call -Law before beginning excavation] BLOODHOUND, INC will not guarantee the longevfty 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 falls to pay the balance in full by the due date,
the customer shall be obligated to pay reasonable Interest, and shall be responslble 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
fLs pates only and due to limitations of equipment can not be guaranteed. Client acknowleggs 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.
Ka.
Customer Signature: Printed Name: Date:
VOU NO. WARRA NO.
Blood Hound Inc. ALLOWED 20
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$202.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
11607 43- 419.99 $202.50 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
Wednesday, January 16, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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))
01/09108 I 11607 I I $202.50
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