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HomeMy WebLinkAbout197858 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $6,760.54 ;•.�,.�o CARMEL, INDIANA 46032 PO BOX 681 DANVILLE IN 46122 CHECK NUMBER: 197858 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 31799 6,760.54 OTHER EXPENSES XENON INVOICE Name ofCompany: Xenon Geosciences, Inc. Date: April 18, 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 -11.02 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 Investigation; Period Ending 0112812010 Clerical 02/24/11 Task 3 Regional Well Log entries $28.00 4.50 $126.00 Clerical 02/25/11 Task 3 Regional Well Log entries $28.00 8,00 $224.00 Senior Geologist, LPG 03/01/11 Task 3 Project Management $102.00 7,68 $783.36 Senior Geologist, LPG 03/02/11 Task 3 Regional GW Analysis $102.00 6.15 $627.30 Senior Geologist, LPG 03/05/11 Task 3 Regional GW Analysis $102.00 2 $255.00 Senior Geologist, LPG 03/07/11 Task 3 Project Management $102.00 1,95 $198.90 Senior Geologist, LPG 03/08/11 Task 3 Data analysis $102.00 2,50 $255.00 Senior Geologist, LPG 03/09/11 Task 3 Map preparation $102.00 1 $171.36 Senior Geologist, LPG 03/10/11 Task 3 Project Management $102.00 0,22 $22.44 Senior Geologist, LPG 03/11/11 Task 3 Site visit $102.00 2,47 $251.94 Environmental Technician 03/11/11 Task 3 Site visit $38.00 0.50 $19.00 Senior Geologist, LPG 03/15/11 Task 3 Map preparation $102.00 3.62 $369.24 Senior Geologist, LPG 03/16/11 Task 3 Mobe for well sampling $102.00 1,95 $198.90 Senior Geologist, LPG 03/17/11 Task 3 Well sampling $102.00 11.08 $1,130.17 Environmental Technician 03/17/11 Task 3 Well sampling $38.00 7.92 $300.96 Senior Geologist, LPG 03/18/11 Task 3 Well survey, well repair $102.00 6.00 $612.00 Environmental Technician 03/18/11 Task 3 Well survey, well repair $38.00 4,20 $159.60 Senior Geologist, LPG 03/23/11 Task 3 Project Management $102.00 0,38 $38.76 Mileage Task 3 Site visit, well sampling, well survey $0.55 374.60 $206.03 Water Level Indicator 03/17/11 Task 3 Well sampling $12.00 1 $12.00 Water Level Indicator 03/18/11 Task 3 Well survey, well repair $12.00 1.00 $12.00 Environmental Technician 03/24/11 Task 3 Data analysis $38.00 0.25 $9.50 REIMBURSABLE EXPENSE Task 3 Laboratory analyses $365.00 1.10 $401.50 REIMBURSABLE EXPENSE Task 3 Survey equipment rental $107.00 1.10 $117.70 REIMBURSABLE EXPENSE Task 3 Photoionization Detector $165.85 1.10 $182.44 REIMBURSABLE EXPENSE Task 3 Field supplies, consumables, copies $68.59 1.10 $75.45 $6,760.54 GRAND TOTAL ,$6,760.54 1 Signature Mark, Howell, LPG., President Xenon Geosciences, Inc. Phone 317.745.0002 P.O. Box 681 Fax 317.215.0678 Danville, IN 46122 XenonGeosci.com VOUCHER 115107 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 11.02 07- 1050 -55 $6,760.54 Voucher Total $6,760.54 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 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 5/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2011 11.02 $6,760.54 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 -11 Date Off' r