HomeMy WebLinkAbout204660 12/13/2011 a "�f CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $2,721.78
CARMEL, INDIANA 46032 PO BOX 681
DANVILLE IN 46122 CHECK NUMBER: 204660
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CARMEL 11 2,721.78 OTHER EXPENSES
Xenon Geosciences, Inc. 'tool- INVOICE
�d P.O. Box 681 Invoice Number: CARMEL 11 -07
Q�Q Danville, IN 46122 -0681 Invoice Date: Oct 3, 2011
317-745-0002 Page: 1
XenonGeosci.com
Bil I To:
City of Carmel Indiana
Description Hours Hourly Rate Amount
TURKEY HILL Senior Geologist: site visit w /John Thomas, 7.60 125.00 950.00
review comments by ATC
TURKEY HILL- Brian Mott, DLZ, UST consultant- document 1.10 1,610.71 1,771.78
review, preparation, Turkey Hill meeting attendance (10%
markup applied)
Subtotal 2,721.78
Tax 0.00
Total Invoice Amount $2,721.78
Check /Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $2,721.78
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 12/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2011 CARMEL 11- $2,721.78
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 113218 WARRANT ALLOWED
362882 IN SUM OF
XENON GEOSCIENCES INC
PO BOX 681
DANVILLE, IN 46122
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
CARMEL 114 01- 1420 -00 $2,721.78
Voucher Total $2,721.78
Cost distribution ledger classification if
claim paid under vehicle highway fund