HomeMy WebLinkAbout182610 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC
i CHECK AMOUNT: $8,722.23
CARMEL, INDIANA 46032 Po aox 681
DANVILLE IN 46122
CHECK NUMBER: 182610
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 120509 8,722.23 OTHER EXPENSES
XENON
INVOICE
Name of Company: Xenon Geosciences, Inc. Date: December 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 3: Further Site Investigafton
Mark J. Howell, LPG 11/02/09 Task 3 Review field parameters 102.00 0.18 18.36
Mark J. Howell, LPG 11/03/09 Task 3 Call in utility locates 102.00 0.50 51.00
Mark J. Howell, LPG 11/10/09 Task 3 Stake borings 102.00 2.43 247.86
Mark J. Howell, LPG 11/11/09 Task 3 Drill sample 3 monitoring wells 102.00 12.35 S 1,25930
Mark J. Howell, LPG 11/12/09 Task 3 Lab data review 102.00 0.22 22.44
Mark J. Howell, LPG 11/17/09 Task 3 Project Administration 102.00 0.78 79.56
Mark J. Howell, LPG 11/18/09 Task 3 Project Administration 102.00 1.05 107.10
Mark J. Howell, LPG 11/20/09 Task 3 Survey wells 102.00 5.33 543.66
Mileage 11/10/09 Task 3 Stake borings 0.55 83.00 45.65
Mileage 11/11/09 Task 3 Drill sample 3 monitoring wells 0.55 80.00 44.00
Mileage 11/20/09 Task 3 Survey wells 0.55 88.00 48.40
Decon Task 3 Decontamination equipment 10.00 1.00 10.00
REIMBURSABLE EXPENSE Task 3 Consumable supplies 20.77 1.10 22.85
REIMBURSABLE EXPENSE Task 3 Total Station 197.95 1.10 217.75
REIMBURSABLE EXPENSE Task 3 Dedicated sampling pumps 327.00 1.10 359.70
REIMBURSABLE EXPENSE Task 3 Photoionization detector 90.10 1.10 99.11
REIMBURSABLE EXPENSE Task 3 American Drilling Services 4,120.00 1.10 4,532.00
REIMBURSABLE EXPENSE Task. 3 Pace Analytical Laboratories 921.00 1.10 1,013.10
8,722.23
GRAND TOTAL 8,722.23
i
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 0973"41 WARRANT ALLOWED
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
120509 07- 1050 -55 $8,722.23
Voucher Total $8,722.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
W
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 1
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 2/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2010 120.509 $8,722.23
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 Ofl' er