213233 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
0 ONE CIVIC SQUARE XENON GEOSCIENCES INC
CARMEL INDIANA 46032 PD Box 681 CHECK AMOUNT: $25,717.52
,
DANVILLE IN 46122 CHECK NUMBER: 213233
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 25, 717 . 52 OTHER EXPENSES
p Xenon Geosciences, Inc. NVOCE
P.O. Box 681 Invoice Number. CARMEL 11-04
'QIQQ� Danville, IN 46122-0681 Invoice Date: Jul 16, 201 1
�0 317-745-0002 Page: 1
XenonGeosci.com
Bil I To:
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City of Carmel Indiana ��LL 1WA*r
PURCHASE ORDER NO.: S11555
Description Hours Hourly Rate Amount
— GEOPHYSICAL SURVEY-Senior Geophysicist: Design, 81.68 125.00 10,210.00 —
coordination, meetings, safety training, data acquisition,
preliminary data processing
GEOPHYSICAL SURVEY- Field Technicians: Safety training - data 63.50 55.00 3,492.50
acquisition
GEOPHYSICAL SURVEY- Environmental Technician: 20.17 38.00 766.46
Coordination,:safety training, surveying, staking
GEOPHYSICAL SURVEY -Vehicle: 4WD Pickup 3.00 95.00 285.00
GEOPHYSICAL SURVEY- Reimbursable Expenses: consumable 1.10 406.68 447.35
field supplies & equipment
GEOPHYSICAL SURVEY- 8 channel resistivity system with 112 1.10 5,594.00 6,153.40
switches
GEOPHYSICAL SURVEY- Shipping of geophysical equipment 1.10 3,966.19 4,362.81
Subtotal 25,717.52
Tax 0.00
Total Invoice Amount $25,717.52
Check/Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $25,717.52
t,
pp Xenon Geosciences, Inc. NVMCE
P.O. Box 681 Invoice Number: CARMEL 11-10
Danville, IN 46122-0681 Invoice Date: Dec 8,2011
fl� 317-745-0002 Page: 1
XenonGeosci.com
Bil I To:
City of Carmel Indiana
Description Hours Hourly Rate Amount
— Environmental Consulting- Completion of geophysical report 18.61 102.00 1,898.22
for Hazel Dell area.
Subtotal 1,898.22
Tax 0.00
Total Invoice Amount $1,898.22
Check/Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $1,898.22
VOUCHER # 122223 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-( e7-T 58.73- $25,717.52
C 0rv/uecf�v�✓
Voucher Total $25,717.52
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 9118/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 CARMEL 11- $25,717.52
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
MIA/,//V
Date f cer