Loading...
205313 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC CARMEL, INDIANA 46032 PO BOX 681 CHECK AMOUNT: $11,493.54 DANVILLE IN 46122 CHECK NUMBER: 205313 CHECK DATE: 115/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CARMEL 2,842.94 OTHER ACCT RECEIVABLE 659 5023990 CARMELII 8,650.60 OTHER EXPENSES �p Xenon Geosciences, Inc. WV OCE P.O. Box 681 Invoice Number CARMEL 11 -09 Danville, IN 46122 -0681 Invoice Date: Dec 8, 2011 ©Q 317- 745 -0002 Page: 1 XenonGeosci.com Bill To. City of Carmel Indiana Description Hours Hourly Rate Amount Environmental Consulting Review and finalize Xenon 19.75 125.00 2,468.75 Recommendations Reimbursable items DLZ Consultation on UST system 1.10 331.52 364.67 Reimbursable items printing deplicating WHIP report 1.10 8.65 9.52 Subtotal 2,842.94 Tax 0.00 Total Invoice Amount $2,842.94 Check /Credit Memo No: Payment/Credit Applied 0.00 INVOICE TOTAL: $2,842.94 VOUCHER 113391 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 11 01- 1420 -00 $2,842.94 i 1 i I r Voucher Total $2,842.9 Cost distribution ledger classification if claim paid under vehicle highway fund i 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. i� Payee 362882 XENON GEOSCIENCES INC Purchase Order No. PO BOX 681 Terms DANVILLE, IN 46122 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' CARMEL 11- $2,842.94 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 vl� pp Xenon Geosciences, Inc. b`� CE dQ�Q�/L7 P.O. Box 681 Invoice Number: CARMEL 11 -08 Danville, IN 46122 -0681 Invoice Date: Nov 7, 2011 317 -745 -0002 Page: 1 Xenon Geosci. com Bili To: City of Carmel Indiana Description Hours Hourly Rate Amount Environmental Consulting: review and analysis, catastrophic 68.58 125.00 8,572.50 spill, ground water modeling, prepare technical comments Personal vehicle mileage 142.00 0.55 78.10 Subtotal 8,650.60 Tax 0.00 Total Invoice Amount $8,650.60 Check /Credit Memo No: Payment/Credit Applied 0.00 INVOICE TOTAL: $81650.60 VOUCHER 116339 WARRANTi 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 CARMEL 11 07- 1050 -55 $8,650.00 n.J �NNec Voucher Total $8,650.6'0 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 12/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2011 CARMEL 11- $8,650.00 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 fficer