The URL can be used to link to this page

182389 02/17/2010 a�A CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 I ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $160.59 PO BOX 856680 CHECK NUMBER: 182389 LOUISVILLE KY 40285680 CHECK DATE: 2!1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 0OA012220610 1.67 OTHER MISCELLANOUS 1701 4239099 0OA722 16.16 OTHER MISCELLANOUS 2201 4238900 0117821082 26.13 OTHER MAINT SUPPLIES 2200 4239099 0120048525 13.96 OTHER MISCELLANOUS 1125 4350900 0120095351 34.12 OTHER CONT SERVICES 1091 4350900 0121202766 49.88 OTHER CONT SERVICES 1205 4239099 0121776199 18.67 OTHER MISCELLANOUS service.icemountain.com B #215 6661 DIXIE HWY, SUITE 4 0 LOUISVILLE KY 40258 1/01/10 1/31/10 OOA0120095351 —IQ ADDRESS SERVICE REQUESTED III IIII III I'll II II I III' III 1 1111111111111111 MON- MAR 01 0120095351 TUE- MAR 30 THU- APR 29 #BWNNWYR FRI- MAY 28 #0400001200953515# CARMEL CLAY PARKS AND REC DEPT AUDREY KOSTRZEWA C u C n �nu Customer Service: 1- 800 472 -9888 1411 E 116TH ST Thank you for choosing Ice Mountain Home 8 Office CARMEL IN 46032 -3455 Delivery! We value your business. I�IIIJ�II'II'II�'I'��I'II�II�I' 111111 'I�'��I'll�"I�I��II�I�II Get'a healthy start to the New Year. Take $2 off each case of 700 Sport bottles and Half -Pint you buy' but. act fast, its for a limited ,time only!. Go online or call today to add to your next order. ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800- 472 -9888. It free! ME Delivery address: P CARMEL CLAY PARKS AND REC DE, 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 34.08 1/24 378346 PAYMENT -THANK YOU -34.08 1/29 0657944062 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 1/31 0659147300 1 OIL /FUEL SURCHARGE Purchase DR NI�,INC� wP- r_r, 2 A8657686 RENT DesCriptfon C COO LE_P_ NI A i tQj_ 9 98 TOTAL P.O. P or F 34.12 G.L.# aa- 435U9C�� Budget Line Desa Purchaser Date Approval Dat n ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT S CUR— ACTIVITY PAY THIS AMOUNT uhiect to terms nn reverca.sirie 34.08 34.08 34.12 34.12 service.icemountain.com B #215 6661 DIXIE HWY, SUITE 4 E1 o LOUISVILLE KY 40258 1/01/10 1/31/10 00A01.2120276.6 3 -0 ADDRESS SERVICE REQUESTED I Itl e p tI k 1 4 FRI- FEB 12 0121202766 IIIIIIIIIIIIIIIIIIIII MON- MAR 15 WED- APR 14 #BWNNWYR THU- MAY 13 #0400001212027662# CITY OF CARMEL PARKS DEPARTMEN MANDY SPADY 1 Customer Service' 1 800 472 9888 1411 E 116TH ST Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -3455 Deliveryl We value your business. IIIrIIIIII!l �l lu I l lull� IIIIIIIII�IIr lIIII�I�IIII�IlIII ^m�au �aF�°`'¢, r:�"'`; �:r"';s a'�t- -w` -�e 'G'.,�''' Get�a healthy start to the�NeW Year+ Take $2.off each case of 700 hi Sport;bottles and Half Plnt you buy but p r ac #cfast�, lts for d4frmted time-- �,onlyl Go onilrte w, ii today to add to yaurAnext order, u. Al ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 804- 472 -9888. It's free! Delivery address: CITY OF CARMEL PARKS DEPT /MONO, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 17.93 1/24 378347 PAYMENT -THANK YOU -17.93 1/13 0655546729 7 5 GAL ICE MOUNTAIN DRK W /HANDLE 27.93 3 9 OZ PLASTIC UP.50C /SLEEVE 8.97 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 BOTTLE DEPOSIT: 7 CHARGED, 7. CREDITED .00 1/31 0659072730 1 OIL /FUEL SURCHARGE f w/�T 2.00 A8726908 RENT 4.99 Description MC- TOTAL P.O. a P or IF 49.88 f�� J G.L 0 q Ido- la04 350 g00 UneT)estx GH Cor&. NO Purchaser Date Approval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENTIADJUSTMENT+ CU TIVITY PAY THIS AMOUNT to terms on reverse side. 17.93 17.93 49.88 49.88 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 who rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 051125 Ice Mountain P.O. Box 856680 Louisville, KY 40285 -6680 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 34.12 213110 0OA0120095351 Water cooler lease 49.88 2/3110 0OA0121202766 Water cooler lease n, USE ACCT 43509020 `Other Contr Services E 01��., Total 84.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 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 84.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0OA0120095351 4350900 34.12 1 hereby certify that the attached invoice(s), or 1091 GOA0121202766 4350900 49.88 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 11 -Feb 2010 Signature 84.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Q service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 1101110 1131110 0OA0117821082 ADDRESS SERVICE REQUESTED B III RE IN 1 II III III I III III 1 IIII III II II 11 III THU- FEB 11 0117821082 FRI- MAR 12 TUE- APR 13 WED- MAY 12 #BWNNWYR #0400001178210823# Customer Service: 1 -800- 472 -9888 CITY OF CARMEL STREET DEPATMEN 3400 W 131ST ST Did you forget about us? Kindly pay upon receipt. WESTFIELD IN 46074 -8267 Remember, past due accounts are subject to a late fee. Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. n. 'ter.. i rF. Get a hea by s artAo'ZAlie New ea t, TaKC $2 off'each case of 700 mL.Spon hattles and Half Plnt�you buy but pact fast; tts for a it lime`�ooiyl x Go onilne or Cali today to acld�to yaur�next °order *1- a�. ACCOUNT ACTIVITY Pay your bill online at service.icemountain.com or by phone at: 1 -800- 472 -8888. It's free! -1— 1 .n _m I'll y 11 Delivery address: CITY OF CARMEL STREET DEPARTME, 3400 W 131TH ST, WESTFIELO IN 46074 PREVIOUS BALANCE 20.11 1/12 0655241321 2 9 OZ PLASTIC UP SOC /SLEEVE 5.98 4 5 GAL ICE MOUNTAIN DIRK W /HANDLE 13.96 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1131 0659012868 1 OIL /FUEL SURCHARGE 2.20 A8631125 RENT 3.99 TOTAL 46.24 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 20A1 00 26,13 46.24 ihiart to farms nn ravwrsa s9ria VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $26.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0OA0117821082 42- 389.00 $26.13 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 r `rhursda February 11, 2010 Street Commissioner street Title Cost distribution ledger classification if claim paid motor 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 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)) 02/03/10 OOA0117821082 $26.13 1 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 2a Clerk- Treasurer service. icemoun tai n.com #215 6661 DIXIE HWY, SUITE 4 p LOUISVILLE KY 40258 1/01/10 1/31/10 0OA0121776199 ADDRESS SERVICE REQUESTED THU- FEB III IIII 1 IN Ills I I IN II II II 1111 III II III II 11 THU- MAR 18 0121776199 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400001217761992# CITY OF CARMEL HUMAN RESOURCES SHELLY LINGELBAUGH Customer Service: 1 800 472 -9888 1 CIVIC SQ Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -2584 Remember, past due accounts are subject to a late fee. Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. Gel t.whealthy, start to the NOW Year!. Take $2 off each case of 700 mL Sport bottles and'Half =Pint you'buy but act fast, its for a limited time only! Go online or• call today to add to your next order. o N om..-- ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1 -800- 472 -9888. Its free! G Delivery address: CITY OF CARMEL HUMAN RESOURCES, 1 CIVIC SQUARE, CARMEL IN 46032 PREVIOUS BALANCE 18.42 1/24 378344 PAYMENT -THANK YOU -3.14 1/19 0656103603 1 9 02 PLASTIC UP 50C /SLEEVE 2.99 1 5 GAL ICE MOUNTAIN DRK W /HANDLE 3.49 BOTTLE DEPOSIT: 1 CHARGED, O CREDITED 6.00 1/31 0659165179 1 OIL /FUEL SURCHARGE 2.20 A8635802 RENT 3.99 TOTAL n 33.95 D FEB 15 2010 By ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT '$�biect to terms on reverse side. 18.42 3.1 18.67 m 33.95 tIO UCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF PO Box 856680 Louisville, KY 40258 $18.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 OOA0121776199 42- 390.99 I $18.67 1 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, February 15, 2010 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 perforated, 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)) 01/31/10 0OA0121776199 $18.67 1 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 service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 p LOUISVILLE KY 40258 1/01/10 1/31/10 DOA0120048525 ADDRESS SERVICE REQUESTED ie 0 e III IIII III I Illl �l II III II IIlI III �I III II THU- FEB 18 0120048525 THU- MAR 18 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400001200485252# CITY OF CARMEL DEPT OF ENGINEE LISA SCOTT OR JUDY STOHLER Customer Service: 1 -800- 472 -9888 1 CIVIC SQ YOUR ACCOUNT IS PAST DUE and is subject to CARMEL IN 46032 -2584 additional late fees. Water delivery service may be interrupted. Please make your payment today. For your convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. Get s lthy start the Neww Year! `Take $2 off each case ofh!00 mL;Sport bottles and lia!f Pint You' buy but r a ZM act fast, Its for a `flmlted time onlyl Go online or caIF to acid to you next o r �^i''e k_ 4 ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 800- 472 -9888. it's free! Delivery address: CITY OF CARMEL TOWN HALL ENGIN, 1 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 32.45 1/19 0656103454 2 5 GAL ICE MOUNTAIN DRK W /HANDLE 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 0 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN �QO\ 1 9 OZ PLASTIC UP 5OC /SLEEVE /2.99 1/24 0658123880 1 LATE FEE 7 8 9 TO 77 1/31 A8643213 RENT �rb j7 "O", 3. 99 TOTAL .61.41 Cr nA Y�! E ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENTIADJUSTMENT CURRENT ACTIVITY m PAY THIS AMOUNT �ubject to terms on reverse side. 32.45 .00 28.96 m 61.43 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. Ice Mountain Payee Purchase Order No. OX Terms Louisville, KY 40285 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/10 OOAO Rent and Service, January 2010 $13.96 Accnt 0120048525 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P.O. Box 856680 Louisville, KY 40285 -6680 $?ifs ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Pon or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached in or bill(s) is (are) true and correct and that the na materials or services itemized thereon for Acc t0120048525 which charge is made were ordered and received except 2-� O �10 20 Signature 0-6-,j E.rm` via Title Cost distribution ledger classification if claim paid motor vehicle highway fund service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 0 9AI N M0 11GIVA0 LOUISVILLE KY 40258 1/01/10 1/31/10 0OA7220327048 ADDRESS SERVICE REQUESTED IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- FEB 18 7220327048 THU- MAR 18 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400072203270488# CITY OF CARMEL OFFICE OF THE C ANN DAVIS Customer Service: 1 800 472 9888 1 CIVIC sa Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -2584 Delivery! We value your business. �JJ�I�I�I��IIILI' I��Il��llll��l��l�lll�lrl�lrllr�l�� 'll Get a healthy start to the'Ww'Yearl Take $2'off -each case of 700`mL Sport bottles and Half -Pint you buy but act fast, its fora limited time only) Go*onllne or calltoday to add to your,next order, a ACCOUNT ACTIVITY Pay your bill online at: service. icemoun tai n.com or by phone at: 1 -800- 472 -9888. It's free! Delivery address: CITY OF CARMEL OFFICE OF CLERK, 1 CIVIC SO, CARMEL IN 46032 FREVIOUS BALANCE 16.12 1/24 378345 PAYMENT -THANK YOU -16.12 1/19 0656103777 2 5 GAL ICE MOUNTAIN DRK W /HANDLE 6.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1 9 OZ PLASTIC UP 5OC /SLEEVE 2.99 1/31 0659129407 1 OIL /FUEL SURCHARGE 2.20 A8670708 RENT 3.99 TOTAL 16.16 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT I $t�ubject to terms on reverse side. 16.12 16.12 16.16 16.16 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An-invoice or bilf 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)) K A QAV 1 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. 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 20 a i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund sery i ce. is emou ntai n. co m #215 6661 DIXIE HWY, SUITE 4 p LOUISVILLE KY 40258 1/01/10 1/31110 0OA0122206105 ADDRESS SERVICE REQUESTED III IIII II! ICI I II IIII I I� III IIII III II II I IIII THU- FEB 18 0122206105 THU- MAR 18 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400001222061057# CITY OF CARMEL ENGINEERING /1ST KAREN NOLAN Customer Service: 1 800 472 9888 1 CIVIC So Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -2584 Remember, past due accounts are subject to a late I...I I I fee. Your prompt payment is appreciated. For your III I� convenience, pay online: icemountainwater.com/service. If payment has been made, we thank you. tip» x� Get a healthy start to the IVew Year+ -Take $2 aff each case of 700 mL -AS ort bottle`s and�Half Pin; y ©u buye but act�f �r�` a c 93 ast, its for' a,,,llmlted�tlm`etoniy�Go�onllne or caIFtodayito add to` your next order; r r ggr MEW r ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1-800-472-9888. It's free! Delivery address: CITY OF CARMEL ENGINEERING, 130 1ST AVENUE SOUTHWEST, CARMEL IN 46032 PREVIOUS BALANCE 69.20 1/11 308018 PAYMENT -THANK YOU -33.62 1/05 AAl206498 WATER ADJUSTMENT -3.46 LATE FEE 15.00, 1119 0656103710 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 BOTTLE DEPOSIT: 0 CHARGED, 2 CREDITED R 9 1077 -12.00 (-0 1/31 0659230874 1 OIL /FUEL SURCHARGE �J p, T� 2.20 A8633301 RENT /41 3.99 SALES TAX .28A TOTAL w 20.57 ca q ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENTIADJUSTMENT+ CURRENT ACTIVITY PAY THISSAMOUNT ,fir t ihiacl to terms nn reversra side 69.20 52.0$ 3.45 2 7 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 Ice Mountain Direct Purchase Order No. NA PO Box 856680 Terms Louisville, KY 4025 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 02/03110 OOA0122206105 Keystone Reconstruction Project $1.67 Miscellaneous Project 07 -08 Total $1.6 I hereby certify that the attached invoice(s), or bills(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. Ice Mountain Direct ALLOWED 20 PO Box 856680 IN THE SUM OF Louisville, KY 40258 -6680 1.67 ON ACCOUNT OF APPROPRIATION FOR Ice Mountain Direct PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA OOA0122206105 4239099 $1.67 NA I hereby certify that the attched 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 15 -Feb 20 10 7 W Total 61.67 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title