HomeMy WebLinkAbout173225 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC CHECK AMOUNT: $860.00
a CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 173225
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUN PO N UMBER INVOICE NUMBE AMOUNT D ESCRIP TION
2201 4350900 16843 f 860.00 OTHER CONT SERVICES
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i
L Blood Found, Inc. Invoice
Subsurface Utility Engineering
f' A fi 750 Patricks Place, Suite B Date Invoice
Brownsbur IN 46112
5/27/2009 16843
888 -85 -98 30
Due Date
Bill To 6/26/2009
City of Carmel Street Department
3400 W 131 st St.
Westfield, IN 46074 P.O. JOB
Attn: Jim Hobbs
Serviced Item Description Qty Rate Amount
12882 CHARING CROSS RD, CARMEL, IN 46033
5/27/2009 Tier 3- Indianapolis Tier 3 Indianapolis (EM locating, GPR) (hourly rate, 2 hr min) 3 200.00 600.00
5/27/2009 GPR Report- Indiana GPR Report (hourly rate I hour inininwm)- Indiana 2 130.00 260.00
Use GPR to provide subsurface response map overlaid a Google Earth Image
of area behind residence as directed on site. Client is looking for structures
relating to a storm sewer in the rear of the property. Collected a 5'x 5' grid of
the requested area with a signal stacking factor of 16 for improved data clarity.
Used post processing of data, however data processing did not clearly reveal
structures as was hoped. It should be noted that the structures were clearly
visible within the data, however due to significant shallow reflection, these
anomalies were not uniquely identifiable within the subsurface response map.
Overlaid image as observed onto Google map, however close examinabon of
the data did reveal structures which were then drawn onto the map to show the
position of these structures. Client was advised of findings via email and was
not present at conclusion of work to sign work order.
Terms 1.5 monthly Service charge after 30 days Total $860.00
Net 30 Payments /Credits $0.00
Balance Due $860.00
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
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Prescribed by State Board of Accounts city Form Nb. 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))
05/27/09 16843 $860.00
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. W NO.
ALLOWED 20
Blood Hound, Inc.
IN SUM OF
750 Patricks PI Suite B
Brownsburg, IN 46112
$860.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Membe.
2201 16843 43 509.00 $860.00 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
F i(4ay, �l/ 05, 200
Street Commissiol
-P -F
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund