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226869 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 362882 Page 1 of 1 ONE CIVIC SQUARE XENON GEOSCIENCES INC CARMEL, INDIANA 46032 PO BOX 681 CHECK AMOUNT: $12,690.69 DANVILLE IN 46122 CHECK NUMBER: 226869 CHECK DATE: 12/312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13025 12 , 690 . 69 OTHER EXPENSES l� V Xenon Geosciences, Inc. INVOKE ©� P.O. Box 681 Invoice Number: 13025 ©�Q©� Danville, IN 46122-0681 Invoice Date: Oct 1,2013 317-745-0002 Page: 1 XenonGeosc.com Bil I To: City of Carmel Indiana One Civic Square Carmel, IN 46032 RICKERS @ THE LEGACY Description Quantilt Rate Amount — Senior Geologist, LPG AUGUST: report preparation & edits, 65.53 125.00 8,191.25 — meet w Citizens and fire dept., proj. mgmt Senior Geologist, LPG SEPTEMBER: report preparation, review, 35.19 125.00 4,398.75 meetings. Personal vehicle mileage: travel to/from meetings 146.00 0.55 80.30 AUGUST-SEPTEMBER Reimbursable items: postage -draft reports 1.10 15.15 16.67 Reimbursable items: duplicating 1.10 3.38 3.72 Subtotal 12,690.69 Tax 0.00 Total Invoice Amount $12,690.69 Check/Credit Memo No: Payment/Credit Applied 0.00 INVOICE TOTAL: $12,690.69 VOUCHER # 133500 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 13025 01-6310-08 $12,690.69 Voucher Total $12,690.69 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 12/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2013 13025 $12,690.69 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 Date Officer