HomeMy WebLinkAbout229256 2/11/2014i
CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $2,637.55
CARMEL, INDIANA 46032 PO Box 681
DANVILLE IN 46122 CHECK NUMBER: 229256
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14004 2 , 637 . 55 CONT SVS-ENGINEERING
Xenon Geosciences, Inc.
N ()1 rE
P.O. Box 681 Invoice Number: 14-004
Danville, IN 46122-0681 Invoice Date: Jan 15, 2014
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®®� 317-745-0002
Bil I To:
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
Description Hours Hourly Rate Amount
— Sr Geologist, LPG: services rendered OCT, NOV, & DEC 2013; 20.92 125.00 2,615.00 —
review revised plans and response from Creek Run, compile
comments, find UST and liner specialists
Reimbursable items: printing of full size design drawings 1.10 20.50 22.55
Subtotal 2,637.55
Tax 0.00
Total Invoice Amount $2,637.55
Check/Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $2,637.55
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
362882
XENON GEOSCIENCES INC Purchase Order No.
PO BOX 681 Terms
DANVILLE, IN 46122 Due Date 2/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2014 14004 $2,637.55
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 # 134076 WARRANT # ALLOWED
362882 IN SUM OF $
XENON GEOSCIENCES INC
PO BOX 681
DANVILLE, IN 46122
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14004 01-6310-08 $2,637.55
Voucher Total $2,637.55
Cost distribution ledger classification if
claim paid under vehicle highway fund