HomeMy WebLinkAbout176512 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC
4 CHECK AMOUNT: $3,667.12
CARMEL, INDIANA 46032 Po eox sal
s� DANVILLE IN 46122 CHECK NUMBER: 176512
CHECK DATE: 8/1912009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 S11555 CARMEL09 3,667.12 ENVIRONMENTAL SERVICE
NWIMMIM
a
XENON
INVOICE
Name of Company: Xenon Geosciences, Inc. Date: July 6, 2009
Address Zip: P.O. Box 681, Danville, Indiana
Telephone No.: 317 745 0002
Fax No.: 317 215 0678
Project Name: Environmental Services for Underground Storage Tank at Lift Station
Invoice No.: CARMEL -09.01
Purchase Order No.: 511555
Person Providing Date Goods Services Hourly Hours
Goods Services Provided Goods Services Provided Rate Worked Total
TASK 1: Initial analysis, prepare for meeting with IDEM
Mark J. Howell, LPG 05/28/09 TASK 1 Initial meeting, report review 102.00 0.98 99.96
Mark J. Howell, LPG 06/01/09 TASK 1 Compilation of site data 102.00 0.72 73.70
Mark J. Howell, LPG 06/03/09 TASK 1 Preparation of site maps 102.00 0.59 60.20
Mark J. Howell, LPG 06/08/09 TASK 1 Drilling estimates 102.00 0.32 32.64
Mark J. Howell, LPG 06/09/09 TASK 3 Rockworks database 102.00 5.82 593.45
Mark J. Howell, LPG 06/10/09 TASK 1 Ground water flow maps 102.00 3.01 306.95
Mark J. Howell, LPG 06/11/09 TASK 1 Summary report 102.00 4.93 502.86
Mark J. Howell, LPG 06/12/09 TASK 1 Summary report 102.00 1.35 137.70
Mark J. Howell, LPG 06/22/09 TASK 1 Project management 102.00 0.04 4.15
Mark J. Howell, LPG 06/30/09 TASK 1 Project management 102.00 0.08 8.30
Mileage 05/28/09 TASK 1 Initial meeting 0.55 74.00 40.70
1,860.61
TASK 2: Characterize Soil Volume
Mark J. Howell, LPG 06/15/09 Task 2 Site visit, stake borings 102.00 5.13 523.26
Mileage 06/15/09 Task 2 Site visit, stake borings 0.55 78.00 42.90
566.16
TASK 3: Further Site Investigaiton
Michael W. Howell 06/16/09 TASK 3 TPH sewage chemistry 83.00 6.25 518.75
Mark J. Howell, LPG 06/17/09 TASK 3 Geochemical evaluation 102.00 1.96 200.20
Mark J. Howell, LPG 06/18/09 TASK 3 Geochemical evaluation 102.00 3.20 326.70
Mark]. Howell, LPG 06/26/09 TASK 3 Review chromatograms 102.00 1.91 194.70
1,240.35
GRAND TOTAL 3,667.12
Signature
Mark, 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 VOUCHER 4:
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 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 CARMEL 09 $3,667.12
1
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 O er
VOUCHER 096226 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
CARMEL 09 07- 1050 -55 $3,667.12
GO A) Ne
5�
1 )0d
Voucher Total $3,667.12
Cost distribution ledger classification if
claim paid under vehicle highway fund