214130 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1
ONE CIVIC SQUARE XENON GEOSCIENCES INC CHECK AMOUNT: $6,252.32
o CARMEL, INDIANA 46032 Po Box 681
DANVILLE IN 46122 CHECK NUMBER: 214130
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CARMEL11-0 6, 252 . 32 OTHER EXPENSES
Xenon Geosciences, Inc. NVOCE
P.O. Box 681 Invoice Number: CARMEL 11-10
�----------- Danville, IN 46122-0681 Invoice Date: Dec 8, 2011
317-745-0002 Page: 1
XenonGeosci.com
BiI 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 Della rea.
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
Xenon Geosciences, Inc. NV M C E
A P.O. Box 681 Invoice Number: CARMEL 11-06
Danville, IN 46122-0681 Invoice Date: Aug 13,2011
317-745-0002 Page: 1
XenonGeosci.com
Bil I To:
City of Carmel Indiana
TURKEY HILL
Description Hours Hourly Rate Amount
— TURKEY HILL-Senior Geologist: review, meeting with Turkey 33.80 125.00 4,225.00 —
Hill, site visit with John Thomas, prepare Comments &
Questions, corresponclance.
TURKEY HILL- Personal vehicle mileage: meeting with Turkey 234.73 0.55 129.10
Hill, site visits
Subtotal 4,354.10
Tax 0.00
Total Invoice Amount $4,354.10
Check/Credit Memo No: Payment/Credit Applied 0.00
INVOICE TOTAL: $4,354.10
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 10/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/201: CARMEL 11- $4,354.10
1 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
VOUCHER # 122529 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-( 01-2410-01 $4,354.10
^�e( lHo
CD 3�
Voucher Total -
Cost distribution ledger classification if
claim paid under vehicle highway fund