166582 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 166582
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INV NU AMOUNT DESC RIPTION
1125 4350100 15247 160.00 BUILDING REPAIRS MA
I
Blood Hound Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place Suite B Date Invoice
E
Brownsburg, IN 46112
11/24/2008 15247
8$8- 858 -9830
Due Date
Bill To D
1/8/2009
Carmel Cla Parks and Recreation DEC 0 1 ?008
1411 E 116th Street
Carmel, IN 46032
Attn: Todd Snyder BY: P.O. JOB
Serviced Item Description Qty Rate Amount
1507 E 116TH STRI.XT, CARMEL, IN
11/24/2008 Private Locate Indiana private Locate ln&fia (I hour minimum) 1 160.00 160.00
Locate in rear of property for the excavation of a septic drainage line between
tank and house. Unable to locate septic line between tank and house due to
insufficient access to line. Attempted to access line through both septic and in
the basement of the house, however access to line could not he safely
obtained. Marked water line in the rear to the outbuilding to the south. No
other indication of utilities observed, and no pints were available. All findings
discussed on site with client representative.
Terms 1.5 monthly Service charge after 30 days Total $160.00
Net 45 Payments /Credits $0.00
Balance Due $160.00
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. Ali 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.
TA ,X Ill 36.4496838
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Work larder Blood Hound, Inc. wo# �n ,t -01 ��s
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Office: (888) 858 -9830 750 Patricks Place, Suite B
Fax: (888) 858 -9829 Brownsburg, W 46112
BH E stimate 3078 Tech Tech Tech Tech Total
BH Job Service Rate 110 Quantity Charge
Start Date: 11/24/08 Locating $160.00 1.00 1.00 $160.00
Job Name: Carmel Clay Parks Meeting House GPR
Address: 1507 E 116th St. Leak Detection
City/State: Carmel, IN Fault Locate
Contact Name: Sewer Cam
Mobile: Vac (air)
Email Address: Vac (water)
Finish Date. 11/24/08 Mobilization (Single)
Bill To: Carmel Clay Parks Recreation Mobilization (Dual)
Address: 1411 E. 116th St Mobilization (Vac)
City/State/Zip: Carmel, IN 46032 Per Diem
Attention: Todd Snyder Tier 3
P.O. Tier 4
Office:
Fax:
MARKED UTILITIES: DOCUMENTS PROVIDED Discaunt °�o)
Natural Gas TO CUSTOMER: TOTAL $160.00
Propane Copy of W.O. 11 ayment e o moon at y:
Water Site Photos Locate in rear of property for the excavation of a septic drainage line between tank and house. Unable to locate septic line between tank and
Electric Field Sketch house due to insufficient access to line. Attempted to access line through both septic and in the basement of the house, however access to line
Sewer Main Locate Follow Up could not be safely obtained. Marked water line in the rear to the outbuilding to the south. No other indication of utilities observed, and no prints
Sewer Lateral Written Report were available. All findings discussed on site with client representative.
Storm Sewer Limits of EM locating
Cable TV Limits of GPR r L�
Phone Limits of Services G l0
Lig Other: &on
Street Li tion
g p P or F
.Prints Available? Other: P.O.
Other: Other: G L
TOTAL MILEAGE: 1r�
Budget to 9t
TOTAL HOURS: Line Descr
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 MV damaged lacitities, All (p t edvtsod that a
they are required to follow their state's One -Cell -Law before beginning excavationi BLOOD HOUND, INC will not guarantee the longevity of utility markings, due to activities on site that may destroy, or otherwise Date J
Approval
alter, the markings that were placed on the ground by BLOOD HOUND, INC. If the marks have been asered 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 data,
the customer shall be obligated to pay reasonable Interest, and shall be responsible for all costs of coliection that BLOOD HOUND, INC. incurs, Including attorney fees, court costs, and other costs of collection. Any electronicahy 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 Iimifations of the equipment used, safe exposure and measurements are the any methods which can precisely determine location and depth of structures marked.
I hereby acknoveedge 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.
Custom sign ature: Printed Name: Date:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Blood Hound, Inc. Terms
750 Patricks Place, Suite B
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11124/08 15247 Meeting house line locates 160.00
Total 160.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Blood Hound, Inc. Allowed 20
750 Patricks Place, Suite B
r Brownsburg, IN 46112
In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 15247 4350100 160.00 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
1 -Dec 2008
'JI /D/YVI/yY o)
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund