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184994 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC PO BOX 681 CHECK AMOUNT: $991.08 CARMEL, INDIANA 46032 DANVILLE IN 46122 CHECK NUMBER: 184994 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 R5023990 511555 10.03 991.08 ENVIRONMENTAL SERVICE ®MAWAIMI XENON IdOWNWAFM ��t_v► ®_fir INVOICE Name of Company: xenon Geosciences, Inc. Date: April 12, 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- 10.03 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 0212812010 Senior Geologist, LPG 03/09/10 Task 3 Coordination 102.00 1.65 168.30 Senior Geologist, LPG 03/12/10 Task 3 Report Preparation 102.00 1.58 161.16 Senior Geologist, LPG 03/17/10 Task 3 Coordination 102.00 0.28 28.56 Senior Geologist, LPG 03/24/10 Task 3 Coordination 102.00 0.35 35.70 Environmental Technician 03/12/10 Task 3 Report Preparation 38.00 5.40 205.20 Environmental Technician 03/16/10 Task 3 Report Preparation 38.00 3.28 124.64 Environmental Technician 03/17/10 Task 3 Report Preparation 38.00 1.00 38.00 Environmental Technician 03/29/10 Task 3 Report Preparation 38.00 2.04 77.52 Environmental Technician 03/05/10 Task 3 Report Preparation 38.00 4.00 152.00 991.08 GRAND TOTAL 991.08 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 105325 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 10.03 07- 1050 -55 $991.08 l ONNe L'0A) ©l� Voucher Total $991.108 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4/20/2010 10.03 $991.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Off er