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Home My WebLink About166582 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 )xB",r3 v p"a Work larder Blood Hound, Inc. wo# �n ,t -01 ��s aC.. 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