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