HomeMy WebLinkAbout223400 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 354195 Page 1 of 1
ONE CIVIC SQUARE BLOOD HOUND INC
i CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 750 PATRICKS PLACE SUITE B
BROWNSBURG IN 46112 CHECK NUMBER: 223400
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12513 200 . 00 OTHER EXPENSES
_ Blood Hound, Inc. Invoice
Underground Utility Locators
750 Patricks Place, Suite B Date Invoice #
- 4.4 Brownsburg, IN 46112
8/12/2013 12513
�L Due Date
Biel To 9/11/2013
9609 Hazel Dell Parkway
Carmel,IN 46280
Attn:Accounts Payable
P.O.# / JOB#
Force Main
Serviced Item Description Qty Rate Amount
4"979 Woodfield Drive.Carmel,I7N,"46033 @ Woodfield Lift Station Force
Main
8/12/2013 Tier 3(per hour)-IND Tier 3(per hour)-IND l 200.00 200.00
I arrived on site and met with Aaron Hoover from City of Carmel.He shut
down the force main from a lift station then we went to a manhole it drained
into.I ran my rodder into the line as far as I could then hit what the client
believed to be a gate valve.I could not push any further.I checked to see if I
could see the line with GPR and couldn't and also suggest either push pull
camera or vacuum excavation and the client declined both.All findings were
viewed by client and he had to leave before paper work was done.No other
areas to be located at this time.
1
Terms 1.5%monthly Service charge after 30 days Total $200.00
Net 30 Payments/Credits $0.00
Balance Due $200.00
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
PHONE # 888-858-9830 FAX# 888-858-9829 EMAIL: AR @bhug.com
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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 12513 $200.00
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
Date Officer
VOUCHER # 136195 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
12513 01-7360-02 $200.00
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund