The URL can be used to link to this page

Home My WebLink About173313 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362788 Page 1 of 1 ONE CIVIC SQUARE ENVIRO -SENSE LLC CHECK AMOUNT: $31,062.08 CARMEL, INDIANA 46032 Po aox sas FISHERS IN 46038 CHECK NUMBER: 173313 CHECK DATE: 6/10/2009 DEPARTM ACCOUNT PO NUMBER INVOIC NUMBER AM OUNT DESCRIPTION 651 5023990 S11559 129 31,062.08 TESTING Enviro- Sense, LLC 7 Z Invoice o C� P.O. Box 546 Fishers, IN 46038 DATE INVOICE ow (317)694 -8479 04/08/2009 129 STEVE @ENVIRONMENTAL- SENSE.COM TERMS DUE DATE Net 30 05/08/2009 wEc�d3 BILL T.O City of Carniel Utilities Mr. Joseph Faucett 760 3rd Avenue Southwest Suite 110 Carmel, Indiana 46032 AMOUNT DUE I ENCLOSED 831,062.08 31062. >e` Please detach top portion and return with your payment. P.O. Number Sales Rep 9 Stringfield Activity Quantity Rate Amount Pricipal's time during ISC Activities -Final Reviews /Tech Expert (SS TS) 2.75 110.00 302.50 Senior Project Manager's time during ISC- Oversight/Tech Writing Reviews (SS 40.75 102.00 4,156.50 TS) Project Manager's time during ISC- Project Management /Work Plans (SS VS) 17.25 83.00 1,431.75 Staff Project Person time during ISC sampling /surveying /mapping /etc (VS BH) 52 70.00 3,640.00 Drafting Person's time during ISC Tables /Figures /Logs (VS) 38 35.00 1,330.00 Field Technican's time during ISC sample prep and associated (VS) 7.5 38.00 285.00 Clerical Person's time during ISC- Report Production /Copying /Etc. (VS SS) 8.5 25.00 212.50 Benzene, Toluene, Ethylbenzene, Xylene (BTEX) Methyl Tert -Butyl Ether 20 110.00 2,200.00 (MTBE) Analysis for Soil by EPA Method 8260 carcinogenic Polycyclic Aromatic Hydrocabons for Soil by EPA Method 8270SIM 19 143.00 2,717.00 Total Petroleum Hydrocarbons (TPH) Extended Range Organics (ERO) for soil by 19 66.00 1,254.00 EPA Method 8015 Total Petroleum Hydrocarbons- Gasoline Range Organics for soil by EPA Method 19 66.00 1,254.00 8015 percent moisture analysis for soil sample 1 5.05 5.05 Benzene, Toluene, Ethylbenzene, Xylene (BTEX) Methyl Tert -Butyl Ether 19 110.00 2,090.00 (MTBE) Analysis for Ground Water by EPA Method 8260 carcinogenic Polycyclic Aromatic Hydrocabons for Ground Water by EPA Method 15 143.00 2,145.00 8270SIM Total Petroleum Hydrocarbons (TPH) Extended Range Organics (ERO) for Ground 15 66.00 990.00 Water by EPA Method 8015 Total Petroleum Hydrocarbons Gasoline Range Organics for Ground Water by 15 66.00 990.00 EPA Method 8015 Mileage to and from site during ISC -a total of seven trips to the site 145 0.485 70.33 Rental of Static Water Level Meter during ISC 6 12.00 72.00 Continue to the next page. r Page 2 of 2 Activity Quantity Rate Amount Rental of Photo Ionization Detector 2 75.00 150.00 Rental of Flame Ionization Detector 2 95.00 190.00 Rental of YSI Water Quality Meter 2 50.00 100.00 Rental of Survey Equipment 2 75.00 150.00 Decontamination Supplies 6 10.00 60.00 ice and disposable sampling supplies ice /gloves /baggies/bailers /cord /etc.) 5 25.00 125.00 Rental of Generator -well development 1 50.00 50.00 Rental of Submersible Pump -well development 1 115.00 115.00 Advancement of nine soil borings, two piezometers and three permanent ground 1 4,976.45 4,976.45 water monitoring wells including drilling supplies /mobilization(s) and equipment (Midway Invoice #2400) Initial Site Characterization TOTAL $31,062.08 106th Street Sanitary Sewer Lift Station -WELL 15 IDEM FID #10079 1DEM LUST ID #2008 -12 -503 Enviro -Sense 9549-116 Prescribed State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 01 -S (Rev. 1995) To ADDRESS Invoice Date Invoice Number It Amount 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT I W 5 CARMEL, INDIANA Favor Of �`N��ROSe -USA Ft's l et5 IN q6 Total Amount of Voucher Deductions 01. 3106;X- 08 Amount of Warrant Month of 19 Acct. VOUCHER RECORD Na. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325