HomeMy WebLinkAbout172746 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
0 CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE 8
BROWNSBURG IN 46112 CHECK NUMBER: 172746
CHECK DATE: 5/27/2009
D EPARTMENT ACCOUNT PO N IN VOICE N UMBER AMO UNT DESC
2201 4350900 16694 160.00 OTHER CONT SERVICES
Blood Found Inc. Invoice
Subsurface Utility Engineering
750 Patricks Place, Suite B Date Invoice
Brownsburg IN 46112
5/12/2009 16694
J88::8-858-9830
Due Date
Bill To 6/11/2009
City of Carmel Street Department
3400 W 131 st St.
Westfield, IN 46074
Attn: Accts Payable P.O. /JOB
Serviced Item Description Qty Rate Amount
1 Civic Square, Carmel, IN
5/12/2009 Private Locate- Indiana Private Locate- Indiana (hourly rate, 1 hr min) 1 160.00 160.00
1 talked to David on site he wanted me to locate the ele lines that ran close to
the ditch that they were going to dig in. That is all the they wanted me to
locate.
Terms 1.5 monthly Service charge after 30 days Total $160.00
Net 30 Payments /Credits $0.00
Balance Due $160.00
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))
05/12/09 16694 $160.00
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. WARRANT NO.
Blood Hound, Inc. ALLOWED 20
IN SUM OF
7`50 Patricks PI Suite B
Brownsburg, IN 46112
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 16694 43- 509.00 $160.00 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
Thursday, May 21, 2009
.f 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund