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Home My WebLink About165142 10/29/2008 n CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1 ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $2,870.00 ,•.�ia CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B BROWNSBURG IN 46112 CHECK NUMBER: 165142 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 902 4460847 14601 2,310.00 HEARTHVIEW OLD TOWN 1115 4341999 14716 240.00 OTHER PROFESSIONAL FE ;1115 4341999 14749 320.00 OTHER PROFESSIONAL FE I Blood Found, Inc. Invoice Subs— face Utility Engineering 750 Patricks Place, Suite B Date invoice Brownsburg, IN 46112 10/9/2008 14716 888 -858 -9830 Due Date Bill To 11/8/2008 Cannel Clay Communications 31 First Avenue NW Carmel, IN 46032 P.O. JOB Attn: Accounts Payable Brian Smith Serviced Item Description Qty Rate Amount 116th St Monon Trail. Carmel 10/9/2008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 1.5 160.00 240.00 LArcated Piber Optic Lines running north to south along the east side of the Morten Trail crossing 1 16th st. Ior tree placement. Terms L5 monthly Service charge after 30 days Total $240.00 Net 30 Payments /Credits $0.00 Balance Due $240.00 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 slate'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 1D 36- 4496838 a Blood Found, Inc. Invoice f if Subsurface Utility Engineering 750 Patricks Place, Suite B Date Invoice Brownsburg, IN 46112 10/13/2008 14749 f 888- 858 -9830 Due Date Bill To 11/12/2008 Carmel Clay Communications 31 First Avenue NW Cannel, IN 46032 P.O. /JOB Attn: Accounts Payable Serviced Item Description Qty Rate Amount City Center Dr Motion Trail, Carmel 10/13/2008 Private Locate Indiana Private Locate Indiana (1 hour minimum) 2 160.00 320.00 Located camera's in the tunnel along the Motion trail on the street were they are honng. Confirmed that the lines the the tunnel run along the inside of the wall and 1 could not get a signal running over the tunnel. Client said he did not need the adjacent fiber lines and electric lines re- located as they were already marked. Re- confirmed one fiber line running north from box on north side of tunnel. All findings were explained to client at end of locate. client had to leave before paper work was completed. Terms 1.5 monthly Service charge after 30 days Total $320.00 Net 30 Payments /Credits $0.00 Balance Due $320,00 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 advised that the customer contact BLOOD BOUND, 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Blood Hound Inc. IN SUM OF 750 Patricks Place, Ste B Brownsburg, IN 46112 $560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 14716 43- 419.99 $240.00 1 hereby certify that the attached invoice(s), or 1115 14749 43- 419.99 $320.00 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 Monday, October 20, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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)) 10/09/08 14716 $240.00 10/13/08 14749 $320.00 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 20 Clerk- Treasurer a Blood Found, Inc. Invoice Subsurface Utility Engineering x 750 Patricks Place, Suite B Date Invoice Brownsburg, IN 46112 9/29/2008 14601 -858 -9830 Due Date Bill To 10/29/2008 Carmel Redevelopment Commission 111 w Main Street, Suite 140 Carmel, IN 46032 P.O. I JOB Attn: Les Olds, Director of Redevelopmt Serviced Item Description Qty Rate Amount I ST AVE NW lST STRI?1=T NW, CARMEI_, fN 9/29/2008 Private Locate Indiana Private Locate- Indiana (1 hour minimum) 3.5 160.00 560.00 9/29/2008 Sewer Cam-Robotic-Inch... Robotic Sewer Camera Indiana (2 hour minimum) 3.5 250.00 875.00 9/29/2008 Jetting- Indiana Jetting Indiana (2 hour minimum) 3,5 250.00 875.00 Jetted line in question from structure 3354. Bend in line is not as shown on top map provided. The bend actually occurs just after line crosses road and heads southeast under Vl W building. Camera ran to where manhole just inside south wall of VFW. When attempted to jet line from structure 3917 line was capped and flow ran south down 1 st Ave NW. When die was ran in structure 3216 it came out bottom line that camera viewed in manhole under VFW. I marked location of line on the north side of VFW..Camera did not mike it past manhole location. I don't heGeve line continues from structure 3917 northwest but is capped at that point. Nothing flows south front structure 3354. The only lines that appear to drain into the storm line in structure 3354 are from the VFW. Met with Bob Olsen on site and explained findings. I also provided him with the video of the camera work. Terms 1.5 monthly Service charge after 30 days Total $2,310.00 Net 30 Payments /Credits $0.00 Balance Due $2,310.00 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 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 Pr s ACCOUNTS PAYABLE VOUCHER cribed by State Board of Accounts 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 r Payee B o ou ^d I C Purchase Order No. 7.50 P k4r k P (3 Terms O—j fA. tf2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3t®, �o Total 2 3 i o 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 VO)JCHER NO. WARRANT NO. ALLOWED 20 B lood, HUAiA t 1 1c, IN SUM OF 75 P --4 PI gc,�- 6 r o u,,.J �v rS 1 lAJ LF� rf2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g t C{ p 0 f 4 fq&o,�47 2 3r o 0o 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 to/ Z X20 is Signature e �14ri Cost distribution ledger classification if Title claim paid motor vehicle highway fund