HomeMy WebLinkAbout221423 07/02/2013 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: $650.00
BROWNSBURG IN 46112
CHECK NUMBER: 221423
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 11520 650 . 00 GROUNDS MAINTENANCE
I
Blood Hound, Inc. Invoice
ce
Underground Utility Locators
75APuidokx Place, Sui|oB Date Invoice #
Brownsburg, fN 46112 6/13/2013 11520
Due Date
JUN 17 2013
Bill To BY:_ 7/28/2013
Cannet Clay Parks and Recreation
Attn:Courtney Schaegel
C;?otq 40
Serviced Item Description Oty Rate Amount
6/13/2013 Tier 3(per hour)-IND Tier 3(per hour)-IND 3.25 200.00 650.00
1 met with Courtney on site. She showed me the area they needed cleared.
This area is in between 1411 & 1427.They are running 17/0 between both
houses they plan to dig only 8 inches.I marked electric for well.I marked a
ten pair phone line running in the same path they want to run F/O.I marked
electric from pool box to the house.I marked two phone line that have been
cut.I ran GIIR in area where possible was unable to find anything else in
area.They did not want any sewer or water marked.
1.5 %monthly Service charge after 30 days
Terms Total $650.00
Net 45 Payments/Credits $0.00
Balance Due $650.00
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BLOOD HOUND,INC.strives mprovide quality and accurate locating services m all of its customers,but due
m the nature ofprivately owned underground facilities,BLOOD HOUND,INC.will not x"held liable for any
damaged facilities. All customers are advised that they are required m follow their state's ooe-cm/'/a"
before beginning excavation! BLOOD HOUND,INC will not guarantee the longevity m utility markings,
due m activities^^site that may destroy,",otherwise alter,the markings that were placed vo the ground
»x BLOOD HOUND,INC. o the marks have been altered",destroyed,itu advised that the customer
contact BLOOD HOUND,INC for,"mu,unu,.
n the customer fails m pay the balance io full x/the due x^te.the customer shall u,obligated m pay reasonable interest,and shall u,responsible
for all collection agency fees,attorney fees,court costs,and any other collection costs that BLOOD HOUND,INC.incurs.
TAX zu#s»'44v^u3o
PHONE # 888-858-9830 FAX # 888-858-9829 EMAIL: AR@bhug.com
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
6/13113 11520 Underground utility locator 29940 $ 650.00
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Total $ 650.00
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$
$ 650.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 11520 4350400 $ 650.00 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
20-Mar 2013
A fig
Signature
$ 650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund