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Home My WebLink About181251 01/13/2010 ``1 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 i .i ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER o. i �,ia CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $71.27 POBOX856680 LOUISVILLE KY 40285-6680 CHECK NUMBER: 181251 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353099 09L012009535 34.08 OTHER RENTAL LEASES 1091 4353099 09L012120276 17.93 OTHER RENTAL LEASES 1205 4239099 09L012177619 3.14 OTHER MISCELLANOUS 1701 4239099 09L722032704 16.12 OTHER MISCELLANOUS i 1 1 C- EMO11NTA1N service.icemountain.com dire ct #215 6661 DIXIE HWY, SUITE 4 F MA K tNVOICE.NUMBER direc(, LOUISVILLE KY 40258 12/01/09 12/31/09 091_0121776199 ADDRESS SERVICE REQUESTED taPCOM11'slG E2 €tIbERIEECdUNTAIVUMBER 111I111111i iii 1111111111111111111111111111 3e', 0 THU FEB 18 0121776199 THU- MAR 18 #BWNNWYR a-5 MON- APR 19 #0400001217761992# CITY OF CARMEL HUMAN RESOURCES Customer Service: 1 -800- 472 -9888 SHELLY LINGELBAUGH 1 CIVIC So Did about us? Kindly et ou CARMEL IN 46032 2584 Remember, 9 y pay upon to rac emember, past due accounts are subject to a Late l i i iii ill I I II l lii Iiillilii' "'ll"11.1111"11111111h11111.11 convenience, prompt paonline: ent is appreciated. For your convenience, icemountainwater.com/service. If payment has been made, we thank you. ,„.,,„,.;_7„1-,,,!..- F y ti ",fie �"ya. i i nn .r pp w^`8,r� ft.'3 7 A F.k r Add somel o yurholida y and savem soe money, too r a mitedntime s av e ''$2�on cases of. Perr.:ier Sparkling Water andiSan Pellegrino Sparkling Fruit Flavore B ev e rages «fir T as Y ,a ..,y� N a.ex t t i;,, 17 r Z. x 1,4: y 1 `fi v+. as a ;f P r r B 5 x s n •,1 w ,mss 3t ACCOUNT ACTIVITY Pay your bit online at: service.icemountain.com or by phone at: 1-800-472-9888. Its free! ATM RREFERENCE Q DESCRIPTION m ._4MOtJNT= Delivery address: CITY OF CARMEL HUMAN RESOURCES, 1 CIVIC SQUARE, CARMEL IN 46032 PREVIOUS BALANCE 56.03 12/04 123441 PAYMENT -THANK YOU 22.12 1/03 264878 PAYMENT -THANK YOU -18.63 12/16 0651875130 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 BOTTLE DEPOSIT: Q CHARGED, 1 CREDITED -6.00 12/31 0655090066 1 OIL /FUEL SURCHARGE 2.16 L8497524 RENT 3.99 TOTAL 18.42 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT F ;o to.n 56.03 40 .75 3.14 18.42 VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF PO Box 856680 Louisville, KY 40258 $18.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 09L01217761991 42- 390.99 I 2 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 11, 2010 'Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/09 09L0121776199 $18.42 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 ,20 Clerk- Treasurer I a 4 service.icemountain.com #215 6661 DIXIE HWY, SUITE 4 BILLIf�(,Pl direC "t LOUISVILLE KY 40258 12/01/09 12/31/09 09L7220327048 ADDRESS SERVICE REQUESTED iEOMIN:G_ U DELIVERIES�=AW000NT= NUMBER= IIII I80 IDI 1 000 III III DI ICI 001 III III �I III I01 THU- JAN 19 7220327048 THU FEB 18 THU- MAR 18 BWNNWYR MON- APR 19 #0400072203270488# CITY OF CARMEL OFFICE OF THE C Customer Service: 1-800-472-9888 ANN DAVIS 1 CIVIC SQ Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -2584 Delivery! We value your business. "I'II Add so flavor to youry and, a so me money`, too! For a limited time save $2 on cases of Perrier 3 Sparkling -Water and San Pellegrino Sparkling Fruit Flavored Beverages! 1 s ACCOUNT ACTIVITY Pay your bill online at service.icemountain.com or by phone at: 1- 800 -472 -9888. It's free! ,DATE REFERENC _QTY DES:CRIPTI:ON AAA ■I. Delivery address: CITY OF CARMEL OFFICE OF CLERK, 1 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 16.12 1/03 264881 PAYMENT -THANK YOU -16.12 12/16 0651875304 2 5 GAL ICE MOUNTAIN DRK W /HANDLE 6.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 12/31 0655052785 1 OIL /FUEL SURCHARGE 2.16 L8533065 RENT 3.99 TOTAL 16.12 ACCOUNT SUMMARY I PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT I 16.12 16.12 16.12 16.12 PrescribeA 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ke. ayee, (Y1 0 11Ul l/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C6bily) (r2.12__ Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 IN SUM OF ?Obk 1/DUIS C.t L( L 7 c t ON ACCOUNT OF APPROPRIATION FOR 510 -gg alit AWL. Board Members Po# or INVOICE NO. ACC AMOUNT 1 hereby certify that the attached invoices DE Y Y invoice(s), or 1 viL1a,031 39000 (tr fZ bill(s) is (are) true and correct and that the '7048 materials or services itemized thereon for which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund service.icemountain.com 10EMOUNTA1N B tielNG PEREC3D INVOICE NUM BER o #215 6661 DIXIE HWY, SUITE 4 t� `d ir ec t LOUISVILLE KY 40258 12/01/09 12/31/09 09L0121202766 ADDRESS SERVICE REQUESTED UPCOMING DEIAMERIES ACCOtJ1 T�NU Pi ER 111 111111111 III 1111111 II 1 1111111 Ili II III I I1I WED- JAN 13 0121202766 FRI- FEB 12 MON- MAR 15 #BWNNWYR WED- APR 14 #0400001212027662# CITY OF CARMEL PARKS DEPARTMEN MANDY SPADY Customer Service: 1 -800- 472 -9888 1411 E 116TH ST Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -3455 Delivery! We value your business. "IIII"11 11 '1111 Add ome flavo to your hotidays an save money, too! F a l�lt rlted time�save $2 n cases o f Pe rr i er S ar ng� W P ino S a r k ling Prin Fl avored Bever. esl .y am 4 i y �3'' "h� t; a '-4,. ,,dr l a; ?4, °`t't '+5,'z r r 6 3 s7 4L� 44, x i 4 xr 4 t t t-we A ry ^a.- k'' r a �d 9 Jn' i `:,-4-1W4. day y a t. f k a a X 5 4 k °v. cu+ a 5 'a.�'` .r' v..^ 7^` a a .+e a ,a s;�`"`.y°.` �w n ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1 472 9888. It's free! DATE REFEREI�3CE# QfY DESCRiPT€ION '_AMQUNTT_ Delivery address: CITY OF CARMEL PARKS DEPT /MONO, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 82.80 12/04 123436 PAYMENT THANK YOU -22.90 1/03 264876 PAYMENT THANK YOU -59.90 12/11 0651150419 5 5 GAL ICE MOUNTAIN ORK W /HANDLE 19.95 1 9 OZ PLASTIC. UP 50C /SLEEVE 2.99 BOTTLE DEPOSIT: 5 CHARGED, 7 CREDITED -12.00 v. 12/31 0654992585 1 OIL /FUEL SURCHARGE t il 2.00 L8589260 RENT JAN �y 4.99 ir TOTAL t�', JAN 0 0 ?O 17.93 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT mm mm 82.80 82.80 17.93 17.93 I lel MOUNM1N service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 BILLIWleERIQ® 0 -1; ►A -t direct LOUISVILLE KY 40258 12/01/09 12/31/09 09L0120095351 ADDRESS SERVICE REQUESTED UP_COMfNG IDEtIVERIE ACCOUNT= NUMBER 1111110111111 III DD Ia I ND l8ll III III 11E101 I 111111 [11 FRI- JAN 29 0120095351 MON- MAR 01 TUE- MAR 30 #BWNNWYR THU- APR 29 #0400001200953515# CARMEL CLAY PARKS AND REC DEPT AUDREY KOSTRZEWA Customer Service: 1-800-472-9888 1411E 116TH ST Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -3455 Delivery! We value your business. 'IIII1II" 111 'll1II1II" 1' I' I "111111III11111IIII'II'III'IIII I Add someflavorato your aholidays and save some money, -too! For a limited time save $2 on cases Perrier Water. and San S arklin Fruit Flavored Beverages! Sparkling Sparkling ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 800 472 -9888. It's free! DATE REFERENCE_ QTY= DES.CRIP_T•.ION ►A 0 A' Delivery address: P CARMEL CLAY PARKS AND REC DE, 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 55.18 12/04 123443 PAYMENT -THANK YOU -21.10 1/03 264877 PAYMENT -THANK YOU 34.08 12/29 0653674879 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 15.96 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 BOTTLE DEPOSIT: 4 CHARGED, 4 CREDITED .00 12/31 0655071462 1 OIL /FUEL SURCHARGE 2. L8519835 RENT 9.98 TOTAL e r 34.08 LE JAN 0 (3 Z010 ok ACCOUNT SUMMARY I PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY m PAY THIS AMOUNT I rt ti;o t„ }o,,,,e. 's o orco c ;,i 0 55.18 55.18 34.08 34.08 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc, Payee Purchase Order No. 051125 Ice Mountain Terms P 0 Box 856680 Date Due Louisville, KY 40285 -6680 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/09 091.0121202766 Water cooler rental Monon Center 17.93 34.08 12/31/09 09L0120095351 Water cooler rental Maintenance Dept Total 52.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 051125 Ice Mountain Allowed 20 P O Box 856680 Louisville, KY 40285 -6680 In Sum of$ 52.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or Board Members INVOICE NO ACCT #ITITLE AMOUNT Dept lv7I 4er r- 09L0121202766 4353099 17.93 I hereby certify that the attached invoice(s), or 1125 09L01200953511 4353099 34.08 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -Jan 2010 ,A)/ll Ari./A,- Signature 52.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund