HomeMy WebLinkAbout178919 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC
CARMEL, INDIANA 46032 PO BOX 681 CHECK AMOUNT: $2,058.86
DANVILLE IN 46122 CHECK NUMBER: 178919
CHECK -DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
559 5023990 09.04 2,058.86 OTHER EXPENSES
XENON
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INVOICE
Name of Company: Xenon Geosciences, Inc. Date: October 5, 2009
Address Zip: P.O. Box 681, Danville, Indiana
Telephone No.: 317 745 0002
Fax No.: 317 215 0678
Project Nome: Environmental Services for Underground Storage Tank at Lift Station
Invoice No.: CARMEL -09.04
Purchase Order No.: S11555
Person Providing Goods Date Goods Services Hourly Hours Worked
Services Provided Goods Services Provided Unit Rate Number of Units Total
TASK 2: Characterize Soil Volume
Mark J. Howell, LPG 09/02/09 Task 2 Coordination 102.00 0.25 25.50
Mark J. Howell, LPG 09/03/09 Task 2 Coordination 102.00 1.63 166.26
Mark J. Howell, LPG 09/04/09 Task 2 Project Administration 102.00 1.43 145.86
Mark J. Howell, LPG 09/16/09 Task 2 Ground Water Sampling 102.00 0.68 69.36
Mark J. Howell, LPG 09/21/09 Task 2 Ground Water Sampling 102.00 0.25 25.50
Mark J. Howell, LPG 09/29/09 Task 2 Reporting 102.00 0.30 30.60
Michael W. Howell 09/15/09 Task 2 Ground Water Sampling 38.00 0.34 12.92
Michael W. Howell 09/16/09 Task 2 Ground Water Sampling 38.00 12.75 484.50
Michael W. Howell 09/17/09 Task 2 Ground Water Sampling 38.00 10.58 402.04
Michael W. Howell 09/18/09 Task 2 Ground Water Sampling 38.00 2.50 95.00
Water Level Indicator Task 2 Ground Water Sampling 12.00 2.00 24.00
Mileage Task 2 Ground Water Sampling 0.55 270.00 148.50
REIMBURSABLE EXPENSE Task 2 Consumable field supplies 62.84 1.10 69.12
REIMBURSABLE EXPENSE Task 2 Dedicated sampling pumps (3 ea) 327.00 1.10 359.70
2,058.86
GRAND TOTAL 2,058.86
ignature
Marls, J. Howell, LPG., President
Xenon Geosciences, Inc. Phone 317.745.0002
P.O. Box 681 Fax 317.215.0678
Danville, IN 46122 XenonGeosci.com
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED
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
a
362882
XENON GEOSCIENCES INC Purchase Order No.
PO BOX 681 Terms
DANVILLE, IN 46122 Due Date 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2003 09.04 $2,058.86
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 096621 WARRANT 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
09.04 07- 1050 -55 $2,058.86
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Voucher Total $2,058.86
Cost distribution ledger classification if
claim paid under vehicle highway fund