The URL can be used to link to this page

Home My WebLink About167975 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1 o �4 ONE CIVIC SQUARE EAST SIDE GAS INC CARMEL, INDIANA 46032 P 0. BOX 26061 CHECK AMOUNT: $322.30 LAWRENCE IN 46226 CHECK NUMBER: 167975 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 133071 34.39 TRANSPORTATION EXPENS 651 5023990 45223 287.91 MATERIALS &'SUPPLIES 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. Box 26061 Due Date 1/14/2009 Lawrence, IN 46226 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2009 45223 $287.91 lereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 087105 WARRANT ALLOWED 152060 IN SUM OF :-AST SIDE GAS CO. INC. '010 N. Post Road '.O. Box 26061 _awrence, IN 46226 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 45223 01- 7202 -06 $287.91 Voucher Total $287.91 1 C 'ost distribution ledger classification if .lairs paid under vehicle highway fund DELIVERY ADDRESS TYPE DEL CYLINDERS DATE OF TYP E X C QUANTITY DELIVERED REMOVED SIZE ORDER a4 C W W T P ATE. RTE, 2) 1� 0 SEC). OP2 00080 9609 HAZEL DELL. PKWY MAP MAP INDIANAPOLIS, IN 46280-- EXEMP,l WK A -T WK B x. y CD, CD. WK C r WK D RAfE CIOI-01 DRIVER INSTR. 465 TU ALLISONVILLE-N TO 1 36TH S -W (•13 HAZEL DEI-L EPSI SIDE GAS GODULUSINIv 2 5010 N. POST ROAD g- 'Q l.AWRl--Nl3E IN 46226- BILLING ADDRESS ACCOUNT NUMBER D ;IV. NO. I..: W W T P 51561 C102 RECEIVED BY X '("L/1"I �-IR -I TAX 2.41 9 OPqiNL 609 L HAZE Ok-J-L PK P. R, LA ST WY CUR D P ra D ELIVERY DRIVER aln Fee (I I 1NWANAPOLIS, IN 462 60 J E Lt 12/09/08 X TAX TELEPHONE DATE NSF DELIVERY 7 TICKET NO. g@CN IN 000/ q TOTAL Rq, 1330.11 r CUSTOMER COPY Liquified Petroleum Gas o Propane o Flammable Gas o UN -1075 o Non- Corrosive WARN KM EXTREMELY FLAMMABLE, VAPOR AND LIOUID ARE COLORLESS, PRODUCT CONTAINS AN ODORANT (UNPLEASANT ODOR). ASK YOUR DELIVERY PERSON TO LET YOU SMELL THE PROPANE, LEARN TO IDENTIFY THIS ODOR. --w Safety Wolrmraaftn 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. ACCOUNT p~ ROUTE /SEQ INVOICE NO. 45223 TICKET DATE PROJ DEL DATE UNITS PRICE AMOUNT. PREVIOUS DEL DATE PROJECTED R O DATE_ EP1 ry ^l EAST S HOOS I"' (J r 501 Q) N'P9,ST t i w ILI Lbi Lii tea sati s L +Ws ,D --I tkC s" s ED M CRED IT STATUS TAX STATUS SALES TAX C:'J I.+,.I LAWRENCE, 1 4a a T c Yom, v. 1. q r.,� .x.e,n s tc.�n r «r:.. FOR INQUIRIES CALL TERMS PLEASE PAY FROM ^l k•• .s'. s L.Y;1 I.F,{ �S .a THIS INVOICE z, u�+ �aa a x"i x.41 898 -72G12 CASH ir A LATE CHARGE MAY BE ASSESSED ON UNPAID BALANCE —CHARGE- RECEIVED ON ACCT t AT 1 50 PER MONTH 1 APR). SNIFF BEFORE AFTER 1 TEST DELIVERY DEL•IVEI", 2 DELIVERY INSTRUCTIONS. GOODS RECEIVED BY w O D RIVER t I `ni mi Ir-ATC t-I ICTr1MF' Liquefied Petroleum Gas o Propane m Flammable Gas o UN -1075 o Non- Corrosive TREMELY 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 information for Users of propene 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 of tires 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 you 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 of the container. Call your propane supplier trom your neighbor's phone. DO NOT go back into the building until your propane supplier as resolved the situation. Service or repairs to a propane system must be done by a trained propane service person. DO NOT Al °TEMPT REPAIRS. VOUCHER 087091 WARRANT ALLOWED 352060 IN SUM OF PAST 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 1 133071 01- 7502 -06 $34.39 4 l Voucher Total $34.39 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 352060 EAST SIDE GAS CO. INC. Purchase Order No. 5010 N. Post Road Terms P.O. Box 26061 Due Date 11912009' Lawrence, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2009 133071 $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