HomeMy WebLinkAbout173805 06/24/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
CARMEL, INDIANA 46032 P O. BOX 25061 CHECK AMOUNT: $68.39
a LAWRENCE IN 46226 CHECK NUMBER: 173805
Ia G
CHECK DATE: 6/2412009
DEPARTMENT ACCO P_ O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
0
651 502399 139594 32.83 OTHER EXPENSES
651 5023990 27974 35.56 OTHER EXPENSES
DELIVERY ADDRESS TYPE I U H DEL. E A U CYLINDERS DATE OF
SERV. TYPE QUANTITY DELIVERED REMOVED SIZE ORDER C_W W 'T P RTE. RTE.
022 b
9609 HAZEL DF PKWY MAP MAP
INDIANAPOLIS, IN 46280— EXEMPT �I
WK A --T WK B X_ Y_
WK C --T---- WK D O n o A I'E qv'i 1 01
DRIVER 4155 TE, icj
INSTR. —w rO HAZEL DELL PKWY--N I'D IST
mHS1 SIDE. GAS ecilp-Atty, c6
5010 Na POST ROAD
LAWRENCE IN 46226—
BILLING ADDRESS ACCOUNT NUMBER �DIV, NO,
Q
C W W T P 51561 02 RECEIVED By
PROPqN 41
P. M.F. M,F.
0.
9609 HAZEL DELL PKWY Cull. LAST DELIVERY DRIVER r S AX
te
INDIANAPOLIS, IN 462 SO— u /09 x TAX
TELEPHONE DATE OF DELIVERY
r,3
El NO, P8ASbN IN CHARUCEi 1 000/ TOTAL
95941
CUSTOMER COPY
Liquified Petroleum Gas o Propane o Flammable Gas o UN -1075 o Non Corrosive
WARNING!. 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 IDENTIFY THIS ODOR.
Safety Infor aHon for Users of Propane
The fact that propane burns 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 some 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.
T ADDRESS 77
TYPE DEL CYLINDERS DATE OF
SE RV OUANTITY DELIVERED REMOVED SIZE ORDER
%2/1 3 0 a =RV
14 Fl, )R TYP EXC
0 1. ci ly OF CARW-1 RTE. RTL
SEO.
o 2
0 P.2' 00409
03LI 0
331 3 300 9 HAZEI. DELL MAP MAP 1
PKWY PG.
7-5
33t IA
fN 462810 EXF�MP
I ND I ANAPOL I
L WK
A T WK B
X
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0 DRIVER AlJ.IcbONVILAF-N TO 96'IH-W TO HAZE
INSTR.
0 L i)EI..L-N TO 1ST RT-CAGE 13Y H-JEL
0 FPS SIDE GAS CULL WANY
LL
0
0 15010 N. PUST ROAD
r
0 J-AWRI�NCE IN '4F,2c_ 6
0
0 BILLING ADDRESS ACCOUNT NUMBER DIV, N11-
0 CllY OF CARMEL 51561 'o" RECEIVED BY
t=
0 o65 rO ALL S X PROP PNE TAX 2.41
-9Y DRIVER
0 9609 HAZEI. DELL PIKWY Adm
0 INDIANAPC)LIS, IN 46280 L 3 els X gL-/ TAX
0 TELEPHONE DATE OF DELIVERY
PERSON IN CHARGE L-qoo/ TOTAL
0 TICKET NO,
027974 1 JOE FAUCE 17
INVOICE OFFICE COPY Tl
A
k4 C,
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
352060
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Sox 26061 Due Date 6/15/2009
Lawrence, IN 46226
.Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 139594 $32.83
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
4ER 095819 WARRANT ALLOWED
1 00 IN SUM OF
XST SIDE GAS CO. INC.
5010 N. Post Road
P.O. Box 26061
Lawrence, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
139594 01- 7502 -06 $32.83
0I,1502. �5,C'
5
Voucher Total -83-
Cost distribution ledger classification if
claim paid under vehicle highway fund