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HomeMy WebLinkAbout183056 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC li4� I CHECK AMOUNT: $3,260.37 CARMEL, INDIANA 46032 ao BOX sat DANVILLE IN 46122 CHECK NUMBER: 183056 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 R5023990 S11555 012210 3,260.37 ENVIRONMENTAL SERVICE 0Y)WA XENON INVOICE Name of Company: Xenon Geosciences, Inc. Date: January 22, 2010 Address &Zip: P.O, Box 681, Danville, Indiana Telephone No.: 317 745 0002 Fax No.: 317 215 0678 Project Narne: Environmental Services for Underground Storage Tank at Lift Station; Invoice No.: CARMEL -09.05 Purchase Order No.: S11555 Person Providing Goods Date Goods Services Hourly Hours Worked Services Provided Goods Services Provided Unit Rate Number of Units Total TASK 3: Further Site Investigaiton; Period Ending 1213112009 Mark J. Howell, LPG 12/03/09 Task 3 Project Administration 102.00 1.22 124.44 Mark J. Howell, LPG 12/04/09 Task 3 Coordination 102.00 2.15 219.30 Mark J. Howell, LPG 12/05/09 Task 3 Coordination 102.00 1.38 140.76 Mark J. Howell, LPG 12/08/09 Task 3 Project Administration 102.00 0.60 61.20 Mark J. Howell, LPG 12/29/10 Task 3 Review Lab Results 102.00 1.18 120.36 Michael W. Howell 12/03/09 Task 3 Ground Water Sampling 38.00 8.50 323.00 Michael W. Howell 12/04/09 Task 3 Ground Water Sampling 38.00 10.45 397.10 Michael W. Howell 12/05/09 Task 3 Project Administration 38.00 0.95 36.10 Michael W. Howell 12/07/09 Task 3 Ground Water Sampling 38.00 8.00 304.00 Michael W. Howell 12/08/09 Task 3 Ground Water Sampling 38.00 10.00 380.00 Michael W. Howell 12/09/09 Task 3 Project Administration 38.00 1.43 54.34 Mileage Task 3 Ground Water Sampling 0.55 328.00 180.40 REIMBURSABLE EXPENSE Task 3 Consumable supplies 53.79 1.10 59.17 REIMBURSABLE EXPENSE Task 3 Pace Analytical Laboratories 782.00 1.10 860.20 REIMBURSABLE EXPENSE Task 3 Dedicated sampling pumps 327.00 REIMBURSABLE EXPENSE Task 3 Photoionization detector 90.10 REIMBURSABLE EXPENSE Task 3 Arnerican Driliing Services 4,120.00 REIMBURSABLE EXPENSE Task 3 921.00 3,260.37 GRAND TOTAL 3,260.37 Signature Martz, 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 WARRANT ALLOWED 362882 IN SUM OF XENON GEOSCIENCES INC PO BOX 681 DANVI LLE, IN 46122 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012210 07- 1050 -55 $3,260.37 CbNNeC:j rb N 1 J Voucher Total $3,260.37 Cost distribution [edger classification if claim paid under vehicle highway fund 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 2/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2010 012210 $3,260.37 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 AprCer