HomeMy WebLinkAbout181442 01/13/2010 Ai� r9' CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
f• ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $2,643.92
t.,. CARMEL, INDIANA 46032 Po sox 681
DANVILLE IN 46122 CHECK NUMBER: 181442
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 R5023990 S11555 09.05 2,643.92 ENVIRONMENTAL SERVICE
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XENON
INVOICE
Name of Company: Xenon Geosciences, Inc. Date: October 5, 2009
Address Zip: P.O. Box 681, Danville, Indiana
Telephone No.: 317 745 0002
Fax No.: 317 215 0678
Project Name: Environmental Services for Underground Storage Tank at Lift Station
Invoice No.: CARMEL 09.05
Purchase Order No.: 511555
Person Providing Goods Date Goods Services Hourly Hours Worked
Services Provided Goods Services Provided Unit Rate Number of Units Total
TASK 2: Characterize Soil Volume
Mark J. Howell, LPG 10/02/09 Task 2 Communication w/ IDEM 102.00 2.03 207.06
Mark J. Howell, LPG 10/05/09 Task 2 Project Administration 102.00 2.57 262.14
Mark J. Howell, LPG 10/08/09 Task 2 Communication w/ IDEM 102.00 3.02 308.04
Mark J. Howell, LPG 10/14/09 Task 2 Project Administration 102.00 0.13 13.26
Mark J. Howell, LPG 10/16/09 Task 2 Communication w/ IDEM 102.00 1.18 120.36
Mark J. Howell, LPG 10/26/09 Task 2 Drilling RFQs 102.00 0.83 84.66
Mark J. Howell, LPG 10/29/09 Task 2 Project Administration 102.00 0.42 42.84
Michael W. Howell 10/28/09 Task 2 Field data summaries 38.00 4.00 152.00
REEMBURSABLE EXPENSE Task 2 Pace Analytical Laboratories 1,115.00 1.10 1,226.50
REIMBURSABLE EXPENSE Task 2 Consumable supplies 206.42 1.10 227.06
2,643.92
GRAND TOTAL 2,643.92
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Signature
Mark, J. Howell, LPG., President
Xenon Geosciences, Inc. Phone 317.745.0002
P.O. Box 681 Fax 317.215.0678
Danville, IN 46122 XenonGeosci.com
VOUCHER 097108 WARRANT ALLOWED
0.362882 IN SUM OF
XENON GEOSCIENCES INC
PO BOX 681
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
09.05 07- 1050 -55 $2,643.92
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Voucher Total $2,643.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
0019
Prescribes[ by State Board of Accounts City Form No. 201 (Rev 1995) 1
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 09.05 $2,643.92
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 Offic