HomeMy WebLinkAbout198439 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 198439
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 24346 360.00 GROUNDS MAINTENANCE
Blood Mound, Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 46112
5/16/2011 24346
830
888- 858 -9
Due Date
Bill To 6/30/2011
Carmel Clay Parks and Recreation
141 1 E l 16th Street
Carmel, IN 46032
Attn: Accounts Payable P.O. /JOB
Serviced Item Description Qty Rate Amount
Monon Recreation Center, 1195 Central Park Dr. East, Carmel
5/16/2011 Tier 3(per hour) -IND Tier lndianapolis (EM locating, GPR) (hourly rate, I hr min) 2 180.00 360.00
When I arrived on site 1 met with customer who showed me an area near the
pool where they were planting. I located the natural gas line running -s
through proposed work area. I located the water line running e -w then turning
n -s running through proposed work area. I located the electric coming from
the building running n -e through proposed work area. Customer stated that
NO other utilities ran through the area. I did a passive sweep and did not
receive any other tones. The area was full of plants already so I could not use
GPR. Customer was on site throughout and advised of all findings.
Purchase L (N E LeCA rE
Description
P.O. 5 910 -Po O 1Z
G.L.# II,5- y-04- X350400
Budget
Line Descr 0Boun D5 MaLv&
Purchaser Date
Approval Date
Terms 1.5 monthly Service charge after 30 days Total $360.00
N 45 Payments /Credits $0.00
Balance Due $360.00
BLOOD HOUND, INC. strives to provide quality and accurate locating services to all of its customers, but clue
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
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.
354195 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)) PO Amount
5/16/11 24346 Line locate 28596 360.00
Total 360.00
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
Voucher No. Warrant No.
354195 Blood Hound, Inc. Allowed 20
750 Patricks Place, Suite B
Brownsburg, IN 46112
In Sum of
360.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1125 24346 4350400 360.00 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
16 -Jun 2011
Signature
360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund