HomeMy WebLinkAbout201478 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC
CHECK AMOUNT: $4,013.13
CARMEL, INDIANA 46032 Po sox sat
DANVILLE IN 46122 CHECK NUMBER: 201478
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CARMEL 11 -05 4,013.13 2410.01
pp Xenon Geosciences, Inc. NVOKE
P.O. Box 681 Invoice Number: CARMEL 11 -05
7 fldd Danville, IN 46122 -0681 Invoice Date. Jul 16, 201 1
t 317- 745 -0002 Page: 1
XenonGeosci.com
Bil I To:
City of Carmel Indiana
TURKEY HILL
Description Hours Hourly Rate Amount
TURKEY HILL Senior Geologist: file reviews, meetings, research 28.91 125.00 3,613.75
TURKEY HILL- Environmental Technician: Data compilation 5.78 38.00 219.46
TURKEY HILL Mileage 129.09 035 71.00
TURKEY HILL- Reimbursable Expenses: printing duplicating 1.10 99.02 108.92
Subtotal 4,013.13
Tax 0.00
Total Invoice Amount $4,013.13
Check /Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $41013.13
Prescribed by State Board of Accounts
Form NO. 301 (Rev. 1995) ACCO PAYABLE VOUCHER
r
TO
1 4 ADDRESS
Invoice Date Invoice Number e Item Amount
r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19 i
icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
NO.
CARMEL, INDIANA
Favor avor Of
C 5 eA.)c e-5
Total Amount of Voucher
Deductions
CARMEL 11 -05 40[3 1
10.0
Amount of Warrant
Month of 19
VOUCHER RECORD No.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1.800 -382 -8702 325