167269 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
D ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $3,757.50
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112
CHECK NUMBER: 167269
CHECK DATE: 1212312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
902 4460847 15241 3,757.50:HEARTHVTEW OLD TOWN
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N Blood Hound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 46112
11/21/2008 15241
888 858 -9830
t
Due Date
Bill To 12/21/2008
Carmel Redevelopment Commission
11 I W Main Street, Suite 140
Carmel, IN 46032 P.O. JOB
Attn: Les Olds, Director of Redevelopmt
Parcel #47, 25363HC
Serviced Item Description Qty Rate Amount
VI -W, Ist Ave NW I st St NW, Carmel
11/21/2008 Air Knife HOURLY rate... Air knife HOURLY" rate- Indiana (2 hour minimum) 11 245.00 2,695.00
11/21/2008 Sewer Cam- Robotic- Indi... Robotic Sewer Camera- Indiana (2 hour minimum) 4.25 250.00 1,062.50
Client wanted camera ran through storm line. There is no access to this storm
line so we were to fund location with camera and vacuum excavate line. Once
Gne,:was exposed we were to break line and run camera south from that point.
We vacuum excavated two locations in a attempt to find line. In the first
location uncovered eight inch clay line that fed from parking lot drain. In the
second location we uncovered clay tile debris and sand fill. From the video.
evidence from previous attempt to camera line, the findings in two vacuum
excavation points and the rerouting of catch basin on the southeast corner of
property it is highly probable that line has been removed. Explained to Kirt
that we could keep trenching across parking lot but if what I believe, that the
line has been renwvcd, we will not find any signs of line. The only way to
confirm the lines existence or nonexistence is to access manhole inside VFW.
Kirt and Bob have explained that it is not possible to access this manhole until
VFW is demolished. Kirt was on site and explained findings and the options
that we had and he decided not to proceed with trenching across parking lot at
this lime.
Terms 1.5 monthly Service charge after 30 days Total $3,757.50
Net 30 Payments /Credits $0.00
Balance Due $3,757.50
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.
TAX ID 36- 4496838
r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
i Payee,Q
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-
71 _Z�cjo 3 ti57 tib
Total 3,757 5Z
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
VOL.HER NO. WARRANT NO.
I ALLOWED 20
WC. IN SUM OF
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1b(l ins burl, I►tI Ll I I 'z
.3, 5 '7. 5
ON ACCOUNT OF APPROPRIATION FOR
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9
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
�OZ 152 4-I (p 09q 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund