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Home My WebLink About184322 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 Q� ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $243.52 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 184322 ruw LOUISVILLE KY 40285 -6680 CHECK DATE.: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 0OA012022391 3.99 OTHER MISCELLANOUS 902 4239099 0OA012197559 24.16 OTHER MISCELLANOUS 902 4239099 00BO12022391 ✓18.67 OTHER MISCELLANOUS 902 4239099 00BO12197559 --6.17 OTHER MISCELLANOUS 2201 4238900 000011782108 /29.64 OTHER MAINT SUPPLIES 1125 4350900 000012009535 X48.12 OTHER CONT SERVICES 1091 4350900 C00012120276 --83.86 OTHER CONT SERVICES 1205 4239099 000012177619 OTHER MISCELLANOUS 1701 4239099 000722032704 OTHER MISCELLANOUS service.icemountain.com #215 6661 DIXIE HWY, SUITE 4 0 p LOUISVILLE KY 40258 1/01/10 1/31/10 0OA0121975593 ADDRESS SERVICE REQUESTED II I I i THU- FEB 18 0121975593 III IIlI I Ili IIII I I III' IIII Il�I III it I I l�III THU- MAR 18 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400001219755935# CARMEL REDEVELOPMENT COMMISION Customer Service. 1 -800- 472 -9888 DON CLEVELAND 30 W MAIN ST STE 220 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -1938 Remember, past due accounts are subject to a late I I r III I I fee. Your prompt payment is appreciated. For your I �I ��I� I� 111 I 1� 11l 111 I 11! I convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. EE Get a ea th start.to tiie fde Yeart Tak $2 f ea h ase 0 00 -1 P p ttl s andemal P t you buy act4ast tts `for a limped. me only. io online or your next�order -f� a 1 s. a er i US __.:n a r ,grew_ s. ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1-800-472-9888. It's free! ehvery a ress: ,30 W MAIN STSTE 46032 PREVIOUS BALANCE 71.92 1/15 AAl216962 SALES TAX -3.50 AAl217098 LATE FEE -45.00 1/19 0656103645 2 5 GAL ICE MOUNTAIN DRK W /HANDLE 11.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 1 9 OZ PLASTIC UP 5OC /SLEEVE 2.99 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -12.00 1/31 0659195119 1 OIL /FUEL SURCHARGE 2.20 A8697841 RENT 6.99 SALES TAX TOTAL 48.07 ACCOUNT SUM MARY FREVIOUS HALANCE FAY MEN T AD f MEN I CUR7R I' _A(; r IVlTY f'AY THIS AMUUNT �ubject to terms on reverse side. 71.92 48.50 24.65 e 48.07 I BILLING RIGHTS SUMMARY I YOUR INVOICE 4 WAYS TO KELP US SERVE YOU .BETTER ENCASE OF ERRORS OR OUESTIONS ABOUT YOUR BILL, OR FOR 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. A REPOR I ON WATER QUALITY AND INFORMATION, PLFASE 2, Remember, if you are renting equipment, your equipment rental is charged one month in advance. That means CALL I- xoff472 -9888 OR W RrrE Us AT: your first invoice will include a pro -rated fee for the current month, plus the next month's rental. ICE NIOUNTAIN SPRING N'A'I'F.R CO. 3. Kindly fill in the amount enclosed, include your account number on your check, and do not send cash. 4216 If you prefer, you can pay your bill online at service.ieemountain.com. 6661 DIXIL IJ AY., SUITE 4 LOUISVILLr_, KY 40258 4. Never hesitate to call us with comments, questions, or concerns. IFyou think yourbil[ is wrong or if you need more information about a transaction on your bit], write us on a separate sheet of paper, We must hear from you in writing no later than thirty (30) clays after we SAMPLE I NVOICE sent you the first hill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give its the following information: Your name, address, telephone and account mmnbcn. Date range of this invoice The dollar amount of the suspected error Describe the error and explain if you can, why you believe there is an error, You are obligated to pay the parts ol'your bill that are not in question. 1 23456789 0 Your Account Number You do not have to pay the disputed amount while it is being 00100100.o0100r investigated. During the investigation, we cannot report your account as delinquent or take any action to collect the amounl in question. -W 54 1234567 rnDN -MT 29 Watch here for a GENERAL INFORMATION wrD �a71 ToE -De� personalized account I. Iwreceive() invoice. Past (Inc payments tbilliltg (INVOICE) tlaic will appear on important au c "m., serv;a, tsoo. sea u,n„ all „ln „nm.0 „nn,h.,,aml,ut,.ua.tu message i nvoices (not paid within 30 days of news and m• "Rr billing date) may he assessed it late fee as allowed by law not to offers 123-11"1 prY,slme exceed $20 per month. Additionally, third party collection /attorney expenses may be assessed at a rate not to exceed P00% of the -r v n t se; unpaid balance or the maximum allowed by taw. T wr.rou r�cx}asr r`01�"`` Y�rwhe e 1 Pay electronically 2. Each returned check is subject to it service charge subject to the ,>erw ce� °r wwd° uerofw� 3k maximum check return charge allowable m your Stale Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity mw amount has been ACTIVITY. since your ACCon NTAUNITY P ervs��eppp 4. Equipment replacement costs will be charged for bottles lost. ,on "DO�.123 ^(9 P aid in full to last invoic e salable ,5 avoid late fees stolen. damaged or not returned baymem.Tna "'ma, wa,e, soon 5. In accordance with NWNA's Ternls and Conditions "T &C your 0ii" 46 998 sca n° ^Hal °2 5 ^9 so.o9 Monthly Oil s e Equipment Lease and /or Service Agreement account may be o i'n n7eas "��al; "s c ,I n90 3 uaas4a4+ I FS °i�w subject m minimum "911 monthly purchases and /or early cancellation o9nx s e 6iea R Surcharge, Fuel fees. (A complete version of the current T &C play be viewed on the nsn7 I_,97 s? Surcharge or Delivery wehsite listed below) Upon service discontinuation. rent for the ,ou` Fee (see #6 under Leased Equipment is charged through the end of [hc billing cycle "General NT Arrrvr .AT r in which service is discontinued. n s7!o 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or Aw+4• "•N s, 4R v Information W Deliver Fee its described 111 your T &C. Only one of these fees Pa y ment stub ACC ISO MARY Y Y 10.Y TH15 AMOUNT will apply to each account. The fee that applies to your account -U,� -we :-°mM^'N PAY OY ,..,..,.,..o, .,..o, ACCOUNr NUMBER o0 ao W 5740 is stated o11 the front of the invoice. For further In Cermanon please 12i456j890 _J GDATE TENctPSEO R,vO"E W-1 1K 01w). visit the websitc listed below or contact our customer service 123-789 center. p a,euo96307 n42 62212619 000391049 2na Amount due 7. As a food p bonged water is subject to the rules and regulations promulgated by the Federal Food and Drug 1 "n "ua Administration (FDA)_ ICE M UUµTAIN WATER COMPANY M re X. Your c firstl'invoice indicates the products delivered on your first •�^r°^ Submit your roRCU TTOMEA SrRVIOEr^�•,.a°°.,'�.gB8a p ayment by this redemption lets, and any dispenser charges. All future invoices with any applicable bottle and account deposes, ^,cn,P9�a I,n.I,n,A,.,IJnewaeela ^nn..Y Sae date will reflect charges for water delivered and dispenser rental, bottle swN� "vnce wloPa, P9 ^uP deposits and credits plus charges for any additional products Urdcrod by you. Deliveries are made every three or four weeks, for a tutal of I6 -17 deliveries per year. You will only receive invoices 12 times per }roar, so apprommatc]y 5 of thosc invoices will reflect two dch el 'I es. 2008 Ice Mountain Spring Water Company, a Division of Nestle Waters North America Inc. Form No, NW 909 q service. ice mountain.com service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 0 LOUISVILLE KY 40258 1/01/10 1/31/10 0OA0120223912 ADDRESS SERVICE REQUESTED THU- FEB 18 0120223912 III IIIIIIIIIII III IIIIIIIIIIIIIII III IIIIIIIII THU- MAR 18 MON- APR 19 #BWNNWYR TUE- MAY 18 #0400001202239129# CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1 800 472 9888 30 W MAIN ST STE 220 Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -1938 Delivery! We value your business. �I' ��III�� 'I�'lll�lll�lll Get healthy start to the New Year! Take $2 ofte'ach.case.of 700 MI bottlesland Half -Pint you buy act fast, its for a limited ti m e,Only!_ G O online Or•Call today td'add to your next order. ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800 472 -9888. It's free! Delivery address: CARMEL REDEVELOPMENT COMMISION, 111 W MAIN ST STE 140, CARMEL IN 46032 PREVIOUS BALANCE 7.98 2101 BAl230654 LATE FEE 6 00 1/29 0658727219 1 LATE FEE 100 1/31 A8697698 RENT 3.99 TOTAL 26.97 ACCOUNT SUMMARY ~'I PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT I _S1; ,t f„ f.— ....orm 67.98 60.00 18.99 26.97 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. /�IJ Payee 1. C e 1 4wfOn Purchase Order No. Terms L0L11 sy Jje,. K f 09_95 6 C90 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cc��y2a�.2'��12. en 3 •�9 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. �q ALLOWED 20 IN SUM OF Q:D 0) $5 6 6gt Loul�eyi IF. KY gg`- (6 g� ON ACCOUNT OF APPROPRIATION FOR 4 6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `"I 000 110159U 9U 4 3 4 0 q 9-4 G bill(s) is (are) true and correct and that the toA012oa_x3°,12 x materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Director of RedlgWopmernt Cost distribution ledger classification if Title claim paid motor vehicle highway fund service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 4 E R 0 LOUISVILLE KY 40258 3/01/10 3/31/10 0000120095351 ADDRESS SERVICE REQUESTED THU- APR 29 0120095351 III IIII III I III II I III) I'll l I IIIIII II I IIIII r 1 1 WED- MAY 19 MON- JUN 21 #BWNNWYR �.0 WED- JUL 21 #0400001200953515# CARMEL CLAY PARKS AND REC DEPT AUDREY KOSTRZEWA 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. ��I' I 11' I 1��11 1 ��1� 11 1�� 111 1 1 1 1 'll�� Get Arizona Delivered -and SA Add, great tasting Arizona Iced Tea to your next order.'Choose from Lemon i 1 Tea, Green Tea, Diet.Green Tea; Arnold:Palmer. and Sweet Tea available in 11.5 oz cans and 1 gallon -jugs. Call or go online to add to.your order. f ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800 -472 -9888. It's free! __-T Delivery address: P CARMEL CLAY PARKS AND REC DE, 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 44.10 3/08 603207 PAYMENT -THANK YOU -34.12 3/23 689527 PAYMENT -THANK YOU -9.98 3/01 0662106970 3 5 GAL ICE MOUNTAIN DRK W /HANDLE 11.97 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 BOTTLE DEPOSIT: 3 CHARGED, 3 CREDITED 3/30 0666268123 3 5 GAL ICE MOUNTAIN DRK W @Se ��Ivi 11uG wATE 11.97 2 9 OZ PLASTIC UP 5OC /SLEEV 5.98 BOTTLE DEPOSIT: 3 CHARGE ,esopgpe C� .00 3/31 0667696157 1 OIL /FUEL SURCHARGE P•O•# �f PorF 2.24 C8929437 RENT G.L.9# �1 I 15 1 f 9.98 TOTAL ene Descr ::rchaser Date _70val Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS !',MOUNT biect to terms on reverse side. 44.10 44.10 48.12 48.12 service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 0 0 LOUISVILLE KY 40258 3/01/10 3/31/10 0000121202766 ADDRESS SERVICE REQUESTED g WED- APR 14 0121202766 III IIIIIIIII III IIIIII II �III IIIIIIIIIIIIIIII i WED -MAY 19 MON- JUN 21 #BVVNNWYR 1� WED- JUL 21 #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. Illrlllllrllllrllrllllrlrinlu�lullllllllrlrlrlrllrrlllrllrnlr At Ice Mountain we greatly appreciate your business. Unfortunately, due to rising costs of raw materials, -we must i take a nominal price' increase in order to continue to provide you the quality products you've come to expect. Thank you for your continued loyalty_ ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800 472 -9888. It's free! Q Delivery address: CITY OF CARMEL PARKS DEPT/MONO, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 89.77 3/08 603208 PAYMENT -THANK YOU -49.88 3/23 689526 PAYMENT -THANK YOU -39.89 3/12 0664590361 5 5 GAL ICE MOUNTAIN DRK W /HANDLE 19.95 BOTTLE DEPOSIT: 5 CHARGED, 4 CREDITED 6.00 3/15 0663985497 6 5 GAL ICE MOUNTAIN DRK W /HANDLE 23.94 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 1 .5 L NATURAL SPRING WATER �T IAMKIMC7 WO1�Z 5.99 BOTTLE DEPOSIT: 6 CHARGED DITED C COLEJ 1 MCC_ 18.00 bescription 3/31 0667619779 1 OIL /FUEL SURCHARGE P. C9000327 RENT n n P or F 4.99 TOTAL G.L: I I OO 83.86 Bu i Ov1 e Descr Purchaser Date Approval Date Q ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT ..4T�hiart to tarms nn ravarsa cirla 89.77 89.77 83.86 83.86 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.O. Box 856680 Louisville, KY 40285 -6680 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 416110 0000120095351 Water cooler lease 48.12 4/30101 0000121202766 Water cooler lease 83.86 USE "CC7 4350 Other Confr �Servlces; per MI{ 1/18110 �1 4 j-4'sb Total 131.98 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 Voucher No. Warrant No. 051125 Ice Mountain Allowed 20 P.O. Box 856880 Louisville, KY 40285 -6680 In Sum of 131.98 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0000120095351 4350900 48.12 1 hereby certify that the attached invoice(s), or 1091 0000121202766 4350900 83.86 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 12 -Apr 2010 Signature 131.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund service. icemountain.com o #215 6661 DIXIE HWY, SUITE 4 ®9 LOUISVILLE KY 40258 3/01/10 3/31/10 0000121776199 ADDRESS SERVICE REQUESTED )Z -5 MON- APR 19 0121776199 I�I IIII I IIII III I IIII I' I' �I I ��II�' II ��I II WED- MAY 26 FRI- JUN 25 #BWNNWYR TUE- JUL 27 #0400001217761992# CITY OF CARMEL HUMAN RESOURCES SHELLY LINGELBAUGH Customer Service: 1 800 472 -9888 1 civic s N 46032 -2584 Did you forget about us? Kindly pay upon receipt. CARMEL Remember, past due accounts are subject to a late r I r I IIII r Ir I llrl I�Irlll II II... rll fee. Your prompt payment is appreciated. For your III I I ��I�II�I II I I II I �IIIII I�I convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. Get AriZona`Delivered and SAVE! Add great tasting AriZona Iced Tea to your next order. Choose from Lemon Tea, Green Tea,. Diet Green. Tea, Arnold' Palmer and'Sweet Tea available in 11.5 oz cans and `.1 gallon jugs. Call or go online to add to your order ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1-800-472-9888. It's free! Emma Delivery address: CITY OF CARMEL HUMAN RESOURCES, 1 CIVIC SQUARE, CARMEL IN 46032 PREVIOUS BALANCE 52.13 3/08 603210 PAYMENT -THANK YOU -18.67 3/23 689529 PAYMENT -THANK YOU -18.18 3/18 0664658879 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 3/31 0667701312 1 OIL /FUEL SURCHARGE 2.24 C8908670 RENT 3.99 TOTAL 24.50 D Q APR 12 2010 By Avv0UNT- SUh" "JIA'y PRFVIOlic BALANC PAYMENTrA_njUSTN1 CURRENT ACT`WITY P THIS AIN IOUNT 52.13 36.85 9.22 2 4.50 CURRENT biect to terms on reverse side. I VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF PO Box 856680 Louisville, KY 40258 $24.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 10000121776199I 42- 390.99 $24-56 1 hereby certify that the attached invoice(s), or a 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 n Friday, April 09, 2010 Director, Ad inistration 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)) 03/31/10 0000121776199 $24.50 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 service.icemountain.com C3 #215 6661 DIXIE HWY, SUITE 4 ®e e 0 LOUISVILLE KY 40258 2/01/10 2/28/10 00BO120223912 ADDRESS SERVICE REQUESTED THU- MAR 18 0120223912 III IIII III I III III II II III III II III III II II IIII MON- APR 19 TUE- MAY 18 #BWNNWYR THU- JUN 17 #0400001202239129# CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1 800 472 9888 30 W MAIN ST STE 220 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -1938 Remember, past due accounts are subject to a late rii I I rl�ll �I I� .I II III I I� r 1 fee. Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.com/service. If payment has been made, we thank you. BUY ONE for $4.99 and GET ONE =FREEI For a limited time on Nescafe' Taster's Choice instant coffee sticks. Mix `Decaf. Go online; call Customer and match greattasting.flavorsc Drlgina1,100 /o Colombian Hazelnut Vanilla or service or ask o Person to order. ACCOUNT ACTIVITY Pay your bill online at: service. icemoun tai n.com or by phone at: 1 -800- 472 -9888. It free! Delivery address: CARMEL REDEVELOPMENT COMMISION, 111 W MAIN ST STE 140, CARMEL IN 46032 PREVIOUS BALANCE 26.97 2/07 452167 PAYMENT -THANK YOU -3.99 2/18 0660460833 1 5 GAL ICE MOUNTAIN DRK W /HANDLE 3.49 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6.00 1 9 OZ PLASTIC UP 5OC /SLEEVE 2.99 2/28 0663407898 1 OIL /FUEL SURCHARGE 2.20 B8835123 RENT 3.99 TOTAL 41.65 ACCOUNT SUMMARY PREVIOUS BALANCE PAY MI= NT /AUJUS'rnnENT+ CURRENT ACTIVITY 'PAY THIS ANIGUNT 1$�biect to terms on reverse side_ 26.97 3.99 18.67 41 .65 -1 service. icemoun tai n.com o #215 6661 DIXIE HWY, SUITE 4 0 LOUISVILLE KY 40258 2/01/10 2/28/10 00BO121975593 ADDRESS SERVICE REQUESTED IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THU- MAR 18 0121975593 MON- APR 19 TUE- MAY 18 #BWNNWYR THU- JUN 17 �/y 3 5 r /0 #0400001219755935# CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1- 800 472 -9888 30 W MAIN ST STE 220 Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -1938 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. BUY ONE for $4.99 and GET�ONE FREE! For a,limited time On Nescafe' Taster's Choice instant coffee sticks. Mix and match great tasting flavors. Original, 100% Colombian, Hazelnut, Vanilla. or Decaf. Go online, call Customer Service or ask your Routesales Person to order. r ACCOUNT ACTIVITY Pay your bill online at: service.icemountaimcom or by phone at: 1 -800- 472 -9888. It's free! Delivery address: CARMEL REDEVELOPMENT COMMISION, 30 W MAIN ST STE 220, CARMEL IN 46032 PREVIOUS BALANCE 48.07 2/07 452166 PAYMENT -THANK YOU -24.12 2/18 0660460999 1 5 GAL ICE MOUNTAIN DRK W /HANDLE 5.99 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6.00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 17 -18.00 2/28 0663432276 1 OIL /FUEL SURCHARGE 2.20 88835263 RENT 6.99 TOTAL 30.12 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT +CURRENT ACTIVITY PAY THIS AMOUNT �48.07 24.12 6.17 30.12 biect to terms on reverse side. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1 p 1 1oo1,7 7 j Purchase Order No. �O 13dx Terms La C', s v,' y� 6 �C� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) zfz6 0 228io 0,- /6v(20z2 391z 7 v z29 iv 2 06" 13 042/9 5 165 f-- 6,//7 Totaly I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 'VOUCHER NO. WARRANT NO. ALLOWED 20 /c w c/, IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9,,22 ti2 7 9 ob� o12D Z2��lZ Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or %a 2 J -F9 2 J$lG 7 bill(s) is (are) true and correct and that the i'a2 y2 32'p5 C materials or services itemized thereon for 2l SSri' which charge is made were ordered and received except 20 ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund service.icemountain.com A o #215 6661 DIXIE HWY, SUITE 4 g 0 LOUISVILLE KY 40258 3/01/10 3/31/10 0OC7220327048 ADDRESS SERVICE REQUESTED g MON- APR 19 7220327048 IN III III I III III III 111 I'I'I 1 111111 1111 "III WED- MAY 26 FRI- JUN 25 #BWNNVVYR TUE- JUL 27 #0400072203270488# CITY OF CARMEL OFFICE OF THE C ANN DAVIS Customer Service: 1 800 472 -9888 1 CIVIC SQ Thank you for choosing Ice Mountain Home Office CARMEL IN 46032 -2584 Delivery! We value your business. �Il�ltll��llll�lltlt�l�llttl�ll�l�lllttllllt�l�ll�ll��tlllttlt�l Get AriZona Delivered and SAVE+ Add great tasting Arizona Iced Tea to your next order. Choose from Lemon Tea, Green Tea, Diet Green.Tea, Arnold Palmer and Sweet Tea available in 11.5 oz cans_ and 1 gallon jugs. Call or go online to add to.,your order. _J ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1-800-472-9888. It free! Delivery address: CITY OF CARMEL OFFICE OF CLERK, 1 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 32.32 3/08 603212 PAYMENT -THANK YOU -16.16 3/23 689523 PAYMENT -THANK YOU -16.16 3/18 0664659075 3 5 GAL ICE MOUNTAIN DRK W /HANDLE 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1 9 OZ PLASTIC UP 5OC /SLEEVE 2.99 3/31 0667483861 1 OIL /FUEL SURCHARGE 2.24 C8941999 RENT 3.99 TOTAL 19.69 PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT• A TIVITY PAY THIS AMOUNT ACCOUNT SUMMARY. {hiurt to tnr nn ,n n cirlc 32.32 32.32 19.69 19.69 Prescribed by State Board of Accounts City Form No. 201 (Rev. 5995) 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)) 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 Pon or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the `J U materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 0 LOUISVILLE KY 40258 3/01/10 3/31/10 0000117821082 ADDRESS SERVICE REQUESTED TUE- APR 13 0117821082 III IIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIII MON- MAY 17 FRI- JUN 18 TUE- JUL 20 #BWNNWYR #0400001178210823# CITY OF CARMEL STREET DEPATMEN Customer Service: 1 800 472 9888 3400 W 131ST ST Thank you for choosing Ice Mountain Home Office WESTFIELD IN 46074 -8267 Delivery! We value your business. II" II I' ll' 1 ll' IIII�I�IILllllllllllll 'I'll' Get AriZona and SAVE! Add great tasting, AriZona Iced Tea to your next order.. Choose from Lemon Tea, Green Tea, Diet Green Tea, Arnold Palmer and Sweet Tea available in 11.5 oz cans and 1 gallon jugs. Call or go online to add to your or der ACCOUNT ACTIVITY Pay your bill online at: service. icemoun tai n.com or by phone at: 1 -800- 472 -9888. It's free! ®a OF Delivery address: CITY OF CARMEL STREET DEPARTME, 3400 W 131TH ST, WESTFIELD IN 46074 PREVIOUS BALANCE 72.22 3/08 603209 PAYMENT -THANK YOU -26.13 3/23 689525 PAYMENT -THANK YOU -46.09 3/12 0663669497 4 9 OZ PLASTIC UP 5OC /SLEEVE 11.96 5 5 GAL ICE MOUNTAIN DRK W /HANDLE 17.45 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 6 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -36.00 3/31 0667601181 1 OIL /FUEL SURCHARGE 2.24 C8904308 RENT 3.99 TOTAL 29.64 i1Ci:vIJNT SUMMARY PREVIOUS BALANCE PAYMENTIA.DJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT 72.22 72.22 29.64 29.64 �biect to terms on reverse side VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $29.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 00001 7821082 42- 389.00 $29.64 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 �Monrl y,�April 12, 2010 4 Street Commissibner r street Gam, Tifle 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)) 04/06/10 0000117821082 $29.64 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