164152 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
F ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $1,230.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112
CHECK NUMBER: 164152
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT P O NU MBER INVOICE NUMB AM DESCRIPTION
902 4460847 14496 1,230.00 HEARTHVIEW OLD TOWN
Blood Hound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsbui IN 46112
9/22/2008 14496
888- 858 -9830
Due Date
Bill To 10/22/2008
Carmel Redevelopment Commission
1 I I W Main Street, Suite 140
Carmel, 1N 46032
Attn: Les Olds, Director of Redevelopmt P.O. /JOB
Parcel 47, 25363HC
Serviced Item Description Qty Rate Amount
1ST AVE NW IST STREET NW, CARMEL, IN
9/22/2008 Private Locate Indiana Private Locate- Indiana (I hour minimum) 3 160.00 480.00
9/22/2008 Sewer Cam- Robotic- Indi... Robotic Sewer Camera Indiana (2 hour minimum) 3 250.00 750.00
Ran a robotic camera as far as could access sewer line from manhole until
camera could not pass any further. There was no other access to line.
Provided client with DVD copy of camera work. I recommend jetting the line
and trying to get the camera further. Client left site before work order could be
written up.
Terms 1.5 monthly Service charge after 30 days Total $1,230.00
Net 30 Payments /Credits $0.00
Balance Due $1
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 dale, 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.
TAN ID 36- 4496838
T escribed 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
o0
c Purchase Order No.
15 N etck, p( So d Terms
IMP ....,6.„ t�v 4&ttL Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o0
a l/72/os tyy 9 Lott Sew'... G I Z
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Total 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac o dance
with IC 5- 11- 10 -1.6.
Clerk- Treasurer
0
VOl-, ,,HER NO. WARRANT NO.
ALLOWED 20
Blood T G,`/j IN SUM OF
j 75'o P44 c k 4c¢ 5� 8
I�rnti, �as.� f N �f
0230 O°
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 oZ Li (-i 9( 4Y6ogY7 1. 23o aO 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
20 eg
g atur�
1 C '►-(fir O �i w...
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund