HomeMy WebLinkAbout204724 12/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
G CHECK AMOUNT: $427.50
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 204724
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3213 427.50 OTHER EXPENSES
Mood Mound, Inc. Invoice
Underground Utility Locators
,u i 750 Patricks Place, Suite B Date Invoice
Brownsburg, IN 46112
12/1/2011 3213
f 888- 858 -9830
Due Date
Bill To 12/31/2011
City of Carmel
I Civic Square
Carmel, IN 46032
Attn: Accts Payable P.O. /JOB
Hunters Creek Lift Statio
Serviced Item Description Qty Rate Amount
12/1%2011 Fault Locate -IND 839 Bridle Circle, Cannel, IN, 46032 Hunters Creek Sewcr Lift Station: 2.25 190.00 427.50
889 Bridle Circle. Carmel. IN
Faun Locate -IND
Met Kevin Bubmann on -site to get locate instructions. Per Kevin need to find
fault on the line that runs from the dis- connect to the lift station. Located line
from lift station to the dis connect. Hooked fault locator to line at the lift
station and started to perform fault locate and was unable to get 25ft away
from transmitter before I lost lone. Hooked fault locator up at the dis- connect
and tried to run back to the lift station and was only able to get approx. 75
away from the dis- connect before I lost lone. When hooked up at either
hook -up point the signal kept showing that the fault was at the lift station.
Called Joe Murphy and explained the situation with the ground being
saturated and asked if this would make a difference and Joe confirmed that it
would. Advised Kevin Buhmann of this issue and also Joe l= auceit who
showed up on -site: The only place where I was able to Let a fault was at the
lift station. NO GPR M- L-DLD!!
Terms 1.5 monthly Service charge after 30 days Total $427.50
Net 30 Payments /Credits $0.00
Balance Due $427.50
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 renrarkings.
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, anti any other collection casts that BLOOD HOUND, INC. incurs.
TAX ID 36- 4496838
VOUCHER 116434 WARRANT ALLOWED
354195 IN SUM OF
BLOOD HOUND INC
1851 EAST FORK DRIVE
BROWNSBURG, IN 46112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3213 01- 7360 -04 $427.50
Voucher Total $427.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354195
BLOOD HOUND INC Purchase Order No.
1851 EAST FORK DRIVE Terms
BROWNSBURG, IN 46112 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201 3213 $427.50
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
Date Officer