HomeMy WebLinkAbout169821 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B CHECK AMOUNT: $400.00
BROWNSBURG IN 46112 CHECK NUMBER: 169821
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
2201 4350900 16048 400.00 OTHER CONT SERVICES
Blood Hound, Inc.
Invoice
A Subsurface Utility Engineering
4 750 Patricks Place, Suite B Date Invoice
Brownsbura IN 46112
3/9/2009 16048
888- 858 -9830
Due Date
Bill To 4/8/2009
City of Carmel Street Department
3400 W 131 st St.
Westfield, IN 46074 P.O. JOB
Attn: Accts Payable
Serviced Item Description Qty Rate Amount
Near I Civic Square, Carmel, IN
3/9/2009 Private Locate- Indiana Private Locate Indiana (I hour minimum) 2.5 160.00 400.00
Located area south of the Town Hall by retention pond. Located Irrigation
lines from control box heading west then turned and headed north on the west
side of the parking lot. Located electric from handhole on the east side of the
common area heading north crossing parking lot, then heading west to another
handhole. From second handhole heading southeast to fountain control box.
From fountain control box heading southwest to the pond. From second'
handhole heading west to third handhole then turned and headed north on the
west side of the parking lot. Located electric from shelter heading north on the
west side of the parking lot. Located storm sewer on the east and west ends of
the pond heading north into parking lot. Advised client that I am only able to
located irrigation lined that have a control wire and he said that was ok. Public
utilities have been cleared!! NO PRINTS!!!
Terms 1.5 monthly Service charge after 30 days Total $400.00
Net 30 Payments /Credits $0.00
Balance Due $400.00
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
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))
03/09/09 16048 $400.00
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
VOUCHER NO. WA RRAN T NO.
ALLOWED 20
Blood Hound, Inc.
IN SUM OF
`750 Patricks PI Suite B
Brownsburg, IN 46112
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 16048 43- 509.00 $400.00 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
Friday, March 13, 2009
eet Commis`s-io ier
t
Stree, Title_
issior:er
Cost distribution ledger classification if
claim paid motor vehicle highway fund