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HomeMy WebLinkAbout196990 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $7,113.54 CARMEL, INDIANA 46032 Po Box 681 DANVILLE IN 46122 CHECK NUMBER: 196990 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11.01 7,113.54 CONT SERVICES ENGINEE MMVA XE NON -.4121 VIRFAWA .19111' /Aff=i_i��l. INVOICE Name of Company: Xenon Geosciences, Inc. Date: March 7, 2011 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 -11.01 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 Investigation; Period Ending 0212812010 Senior Geologist, LPG 04/12/10 Task 3 Project Management $102.00 0.73 $74.46 Senior Geologist, LPG 05/06/10 Task 3 Project Management $102.00 0.17 $17.34 Senior Geologist, LPG 05/10/10 Task 3 Project Management $102.00 0.92 $93.84 Senior Geologist, LPG 08/10/10 Task 3 Project Management $102.00 0.58 $59.16 Environmental Technician 09/07/10 Task 3 Project Management $38.00 0.17 $6.46 Environmental Technician 12/17/10 Task 3 Contaminant Maps $38.00 8.32 $316.16 Senior Geologist, LPG 12120110 Task 3 Report Preparation $102.00 1.85 $188.70 Environmental Technician 12/20/10 Task 3 Contaminant Maps $38.00 6.75 $256.50 Senior Geologist, LPG 12/21/10 Task 3 Report Preparation $102.00 1.22 $124.44 Senior Geologist, LPG 12/22/10 Task 3 Report Preparation $102.00 2.28 $232.56 Environmental Technician 12/22/10 Task 3 Contaminant Maps, Topographic $38.00 10.18 $386.84 Environmental Technician 12/23/10 Task 3 Boring Logs $38.00 3.25 $12350 Environmental Technician 12/24/10 Task 3 Boring Logs $38.00 2.00 $76.00 Environmental Technician 12/24/10 Task 3 Contaminant Maps $38.00 9.45 $359.10 Senior Geologist, LPG 01/27/11 Task 3 Project Management $102.00 0.37 $37.74 Senior Geologist, LPG 02/16/11 Task 3 Report Preparation $102.00 4.65 $474.30 Senior Geologist, LPG 02/18/11 Task 3 Report Preparation $102.00 7.70 $785.40 Senior Geologist, LPG 02/21/11 Task 3 Report Preparation $102.00 8.13 $829.26 Senior Geologist, LPG 02/22/11 Task 3 Report Preparation $102.00 5.82 $593.64 Senior Geologist, LPG 02/24/11 Task 3 Report Preparation $102.00 6.13 $625.26 Administrative Assistant 02/24/11 Task 3 Compile Well Log Database $28.00 4.75 $133.00 Senior Geologist, LPG 02/25/11 Task 3 Report Preparation $102.00 6.32 $644.64 Senior Geologist, LPG 02/28/11 Task 3 Report Preparation $102.00 6.62 $675.24 $7,113.54 GRAND TOTAL $7,113.54 -Z 9___ 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 107496 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 11.01 01- 7310 -08 $7,113.54 Voucher Total $7,113.54 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 biil 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 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 1.1.01 $7,113.54 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 Officer i