HomeMy WebLinkAbout164607 10/16/2008 o, CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of I
t` ONE CIVIC SQUARE BLOOD HOUND INC
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE 6 CHECK AMOUNT: $200.00
BROWNSBURGIN 46112
CHECK NUMBER: 164607
CHECK DATE: 10/16/2008
DEPAR ACC PO NUM INVO NUMBER T AMOUNT DESCRIPTION 4
1115 4341999 14594 200.00 OTHER PROFESSIONAL FE
r a
r
Blood Hound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 46112
9/29/2008 14594
888 858 -9830
Due Date
Bill To 10/29/2008
Carmel Clay Communications
31 First Avenue NW
Carmel, IN 46032
Attn: Accounts Payable P.O. /JOB
Serviced Item Description Qty Rate Amount
2 Civic Square, Camiel, IN
9/29/2008 Private Locate Indiana Private Locale- Indiana (I hour minimum) 1.25 160.00 200.00
Located fiber optic lines Winning north up the monon trail about 6fect apart one
stopping at the tunnel and the other continuing north
Terms 1.5 monthly Service charge after 30 days Total $200.00
Net 30 Payments /Credits $0.00
Balance Due $200.00
13LOOD 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,
(Inc 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 advise(] that the customer
contact BLOOD HOUND, INC for remarkings.
If the customer fails to pay the balance in full by the due (late, 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.
Blood Hound Inc. ALLOWED 20
IN SUM OF
750 Patricks Place, Ste B
Brownsburg, IN 46112
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 14594 43- 419.99 $200.00 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
Thursday, October 09, 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))
09/29/08 I 14594 I $200.00
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