168950 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
CARMEL, INDIANA 46032 P.O. BOX 26061 CHECK AMOUNT: $34.39
LAWRENCE IN 46226 CHECK NUMBER: 168950
CHECK DATE: 2/17/2009
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 134257 34.39 OTHER EXPENSES
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Liquified Petroleum Gas o Propane o Flammable Gas o UN -1075 o Non Corrosive
W RNNG! 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 Dngorrnafio n 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 riot 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.
7
Payee
352060
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 219!2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 134257 $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
vbUCHER 095011 WARRANT ALLOWED
362060 IN SUM OF
EAST SIDE GAS CO. INC.
5010 N. Post Road
P.O. Box 26061
Lawre IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
134257 01- 7502 -06 $34.39
r
Voucher Total $34.39
Cost distribution ledger classification if
claim paid under vehicle highway fund