HomeMy WebLinkAbout166188 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC CHECK AMOUNT: $34.39
CARMEL, INDIANA 46032 P.O. BOX 26063
LAWRENCE IN 46226 CHECK NUMBER: 166188
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUM INVOICE HUMBER AMO DESCRIPTIO
651 5023990 101067 34.39 OTHER EXPENSES
+y
r i
DEL ADDRq§5_ TYPE DEL CYLINDERS DATE 0
QUANTITY DELIVERED
INDIANAPOLIS, (N 46280- EXFT'jP I
EAST SIDL- GAS ClIM-1ANY
5010 N. POST ROAD
BILLING ADDRESS ACCOUNT NUMBER �DIV;. No'
0. x PROPPNE TAX 2 41
3609 HAZEL 1-4kWY CUR. LAST DELIVERY DRIVER
INVIANAPOLIS, IN 462 80_ A-TLI 110/28/08 x TAX
TICKET NO. TELEPHONE DAT2EF IEUVE7. TOTAL
101067 CUSiOMER COPY
Liquified Petroleum Gas 9 Propane A Flammable Gas o UN -1075 o Non Corrosive
WARNINGi EXTREMELY FLAMMABLE, VAPOR AND LIQUID ARE COLORLESS, PRODUCT CONTAINS AN
ODORANT (UNPLEASANT ODOR). ASK YOUR DELIVERY PERSON TO LET YOU SMELL THE PROPANE.
LEARN TO !DENTIFY THIS ODOR.
Safety Information for Users of Propane
The fact that propane bur ^s makes it a very useful energy source. However, for the same reason; the propane and its container
must be treated with respect. You must be aware that propane is heavier than air and without proper ventilation can collect
in low places like basements, pits on the floor; etc. Like any energy efficient fuel, if ignited, propane can cause explosions
or fires which could cause injury. Propane has an odorant added which, under sorne circumstances, may fade or not be able
to be detected by some people. Have your propane delivery person allow you to smell the propane and remember the odor.
If your sense of smell is impaired, notify your Propane Supplier. If you smell propane, open windows and doors to increase
ventilation. Do not light matches or smoke. Do not operate switches, electrical appliances or thermostats. Do not provide an
ignition source. Get everyone out of the building. Shut off the propane supply at the container. Call' your propane supplier
from your neighbor's phone. DO NOT go back into the building until your propane supplier has resolved the situation. Service
or repairs to a propane system must be done by a trained] propane service person. DO NOT ATTEMPT REPAIRS.
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 F;
352060
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 11/17/2008
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 101067 $34.39
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
I
,OUCHER 086672 WARRANT ALLOWED
352060 IN SUM OF
EAST SIDE GAS CO. INC.
5010 N. Post Road
P.O. Box 26061
Lawrence, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101067 01- 7502 -06 $34.39
Voucher Total $34.39
Cost distribution ledger classification if
claim paid under vehicle highway fund