HomeMy WebLinkAbout184544 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $2,824.64
CARMEL, INDIANA 46032 PO BOX 681
•r DANVILLE IN 46122 CHECK NUMBER: 184544
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 R5023990 S11555 10 -02 2,824.64 ENVIRONMENTAL SERVICE
Msi MOV
XENON l
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INVOICE
Name of Company: Xenon Geosciences, Inc. Date: March 9, 2010
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 -10.02
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 Investigaiton; Period Ending 0212811010
Senior Geologist, LPG 02/11/10 Task 3 Coordination 102.00 2.45 249.90
Senior Geologist, LPG 02/17/10 Task 3 Coordination 102.00 1.18 120.36
Senior Geologist, LPG 02/18/10 Task 3 Coordination 102.00 0.73 74.46
Senior Geologist, LPG 02/23/10 Task 3 Site visit 102.00 3.62 369.24
Environmental Technician 02/16/10 Task 3 Report Preparation 38.00 8.00 304.00
Environmental Technician 02/17/10 Task 3 Report Preparation 38.00 8.00 304.00
Environmental Technician 02/19/10 Task 3 Sampling prep 38.00 4.42 167.96
Environmental Technician 02/23/10 Task 3 Sampling 38.00 10.50 399.00
Environmental Technician 02/23/10 Task 3 Sampling deprep 38.00 4.13 156.94
Environmental Technician 02/23/10 Task 3 Report Preparation 38.00 8.00 304.00
Truck Tools 02/23/10 Task 3 Truck Tools 100.00 1.00 100.00
Mileage Task 3 Site visit, preparation, sampling 0.55 499.60 274.78
2,824.64
GRAND TOTAL 2,824.64
-A -14-1.
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 105223 WARRANT ALLOWED
r 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
10.02 07- 1050 -55 $2,824.64
C N -NeC i0 A)
(�J
o
Voucher Total $2,824.64
Cost distribution ledger 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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 10.02 $2,824.64
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 16 A' r