165142 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