HomeMy WebLinkAbout199738 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $3,547.20
CARMEL, INDIANA 46032 PO BOX 681
DANVILLE IN 46122 CHECK NUMBER: 199738
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 11.02 3,547.20 1050.55
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INVOICE
Nance of Company: Xenon Geosciences, Inc. Date: June 15, 2011
Address Zip: P.O. Box 681, Danville, Indiana
Telephone No.: 317 745 0002
Fax No.: 317 215 0678
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
Ground Wafer Exploration
Senior Geologist, LPG 05/17/11 Site visit, file review $102.00 7.98 $813.96
Senior Geologist, LPG 05/18/11 Geological research $102.00 3.83 $390.66
Senior Geologist, LPG 05/19/11 Geological research $102.00 3 $343.74
Senior Geologist, LPG 05/20/11 Geological research $102.00 5.29 $539.58
Senior Geologist, LPG 05/23/11 Geophysical survey design $102.00 4 $494.70
Clerical 05/23/11 Compile well lags $28.00 4,91 $137.50
Senior Geologist, LPG 05/24/11 Geophysical survey design $102.00 2.40 $244.80
Environmental Technician 05/24/11 Compile well logs $38.00 0 $26.75
Senior Geologist, LPG 05/27/11 Geophysical survey design $102.00 4 $495.72
Mileage 05/17/11 Site visit $0.55 78 $43.00
REIMBURSABLE EXPENSE Field supplies $15.26 1.10 $16.79
$117.47 $3,547.20
GRAND TOTAL $3,547.20
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
LOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE
IN SUM OF CITY OF CARIV
An invoice or bill to be properly itemized must show, kind
performed, dates of service rendered, by whom, rates pe
price per unit, etc.
Payee
362882
XENON GEOSCIENCES INC Pu
PO BOX 681 Te
DANVILLE, IN 46122 Du
Board members
Invoice Invoice Descripi
fit Trail Code Date Number (or note attached invoic
7/15/2011 11.02
I hereby certify that the attached invoice(s), or bill(s) is (are) tr
correct and I have audited same in a c dance with IC 5 -11 -1
Date
VOUCHER 115494 WARRANT Al
362882
XENON GEOSCIENCES INC
PO BOX 681
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT At
11.02 07- 1050 -55 $3,547.20
Q'NN.c -J
Voucher Total $3,547.20
Cost distribution ledger classification if
claim paid under vehicle highway fund