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HomeMy WebLinkAbout185017 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 0 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $28.19 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 185017 LOUISVILLE KY 40285 -6680 CHECK DATE: 412812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 000012022391 3.99 OTHER MISCELLANOUS 902 4239099 000012197559 24.20 OTHER MISCELLANOUS service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 r ®e 0 LOUISVILLE KY 40258 3101110 3131110 D000120223912 ADDRESS SERVICE REQUESTED !3 MON- APR 19 0120223912 IIIIIIIIIIIIIiIII IIIIIIIIIIIIIIIIIIIIIIIIIII FRI- MAY 14 THU- JUN 17 #BWNNWYR MON- JUL 19 #0400001202239129# CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1- 800 472 -9$88 30 W MAIN ST STE 220 YOUR ACCOUNT IS PAST DUE and is subject to CARMEL IN 46032 -1938 additional late fees. Water delivery service may be interrupted. Please make your payment today. For your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. 4 Get QrlZona Deli retl antl SAUEt Add great. fast! ngfArlZona,IcedeTe order Choose from�Let Tea, p Green.Tea, a et re n�Tea ArnolaWalmer anar sweet Tea availaiile rn 11 55oz cans and 1 gallo lugs Cafl or i go onbne to add to your order f �j eT ACCOUNT ACTIVITY Pay your bill online at. service. icemountain.com or by phone at: 1-800-472-9888. Its free! Delivery address: CARMEL REDEVELOPMENT COMMISION, 111 W MAIN ST STE 140, CARMEL IN 46432 PREVIOUS BALANCE 41.65 3/31 C8970793 RENT 3.99 TOTAL 45.64 Q ACCOUNT SUMMARY I PREVIOUS BALANCE PAY NIENT /ADJUSTMENT+ CURRENT ACTIVITY PAY- THIS -AMOUNT 41.65 .00 3.99 45.64 ihinet Tn rarrna nn rovnrcc cirlu J BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QurS'rIONS ABOUT YOUR 131 LL, OR FOR 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. A REPORT ON WR'I'ER QUALITY AND INFORMATION, PLEASE. 2. Remember, if you are renting equipment, your equipment rental is Charged one month in advance. That means CALL I-800-472-W88 OR WRITE US AT: your first invoice will include a pro-rated fee for the current month, plus the next month's rental. ICF MOUNTAIN SPRING 1VATER CO. 3. Kindlv fill in the amount enclosed, include your account number on your check, and do not send cash. #216 if you prefer, you can pay your bill online at service.icemountain.com. 6661 DIXIIS IIWY, SUITE 4 LOUISVILLE. KY 40255 4. Never hesitate to call us with comments, questions, or concerns. If you think your bill is wrong, or ifyou need more information about a transaction on your bill, write us on a separate sheet of paper. We must hear from you in writing no later than thirty (30) days after we SAM I NVOICE sent you n the first bill o which the error or problem appeared u Yo can telephone us, but doing so will not presell e your rights. In your letter, give us the following information: Your name, address, mlephone told Unl nrunbers. Date range of this invoice The dollar amount of the suspected error. Describe [lie crror and explain if you cult, why you believe there is an crror. You arc ig have to pay the pmts of your bill that are not in que nor 123456799 Your Account Number You do not ec to pay the disputed amount being while it is being J 30730/00- ovloolD investigated. During the investigation, we cannot report your account as delinquent or take any action to collect the amount in question. rHa -oC1 o4 123+56789 mo «u Watch here for a GENERAL INFORMATION wrD "D tor- oEC ,6 personalized account L Payments received after the billing (INVOICE) date will appear on Important §688 Ildl. „IIL. IIL. IIIIIL ..Illhhllll...,llpl „a „a,Lal a +,one. se�ae_''e message your next invoice Past due invoices (not paid within 30 days of news and Ina ^Er ""9 "`M °Tam H• billing date m he assessed a it Cec as ui[nwcd b law not to 1 ^h „ooe ,,,3,e.A• g Y Y offers 143 Mai^ s,0o0Do exceed 2,20 per month. Additionally, third party collection /attorncv r s L..INk...hA46�,.JL���t, dl „l,0. „L „I,�aa,a,�l expenses mu} he tsse3sed at n rate not to exceed 100% of the n unpaid Each returned check is .sublectmtolla`scr�'b l aw. service subject to the j 2 y�yuNKew Aoaa maaaf 9 Pay electronically h a K aeilwrletrn' 3. t Imam check return charge allowable in your State. e Make sure this All bottle and equipment deposits are shown as CURRENT Activity amount has been ACTIVITY. since your ACCOUNT ACT�vrTY wamaaas n{a 5 pp°po 1099 4. Equipment replacement costs will be charged for bottles lost. o z evegrnaagen' °"o°°`' 133rnaln CItY 5late v9 paid in full to last invoice stolen damaged or not returned. p,v,;° °,°ale °re woo avoid late fees 5. In accordance with N WNA's Ternts and Conditions "T &C" vour Zl, e61896 5 i x a� aisw ^9 WdLP` soro li 3t 7e65 ain56a1 oePgi x96 R_quirancnt Lease and /or Service Agreement account may be ne9 Monthly Oil 1 3 7aR5t Mae 5 (eM subject to minimum rnonthly purchases and/or early cancellation �qe�� dge Surcharge, Fuel fees. (A complete version of the current T &C stay be viewed on the °9 166°0°0' ague Surcharge or Delivery wcbsitc listed below) Upon service discontinuation, rent for the ToTAe Fee (see 46 under Lea.sod Equipment is charged through the end of the billing cycle "General in which service is discontinued. 233 6 You will be charged 1 monthly Oil Surcharge, Fuel Surcharge or u °t O',9 aN,N CJOP Information p v3^us 11.99 5�6 Delivery Fee as described m T &C. Only one of these fees You Pa yment Stub ACCOUNT SUMMAPY y y ppr THIS AMOUNT PAY 8V will a y to each account, The fee that applies to our account P •r�^• ACCOUNTNU.11M sr?o is stated on the front of the invoice. For further information please 1734567690 gLL1NG OArr M3. ENaoSED I�yyO,CENUM6EP WIWr� visit the wcbsitc listed below or contact our customer service 123456769 ccotcr, 7. As a food product, bottled water is subject to the rules and 1,,001b3137 14262712614 000391049 200 16 Amount due regulations promulgated by the Federal Food and Drug I °n ^oM Administration (FDA). ICE MOUN3A1N wATEF OM AN 123 5ta[e5[° tit, a,a „1,,,1,6ta,a at alv Submit your 5. Your first invoice indicates the products delivered on your first .o..,�a” a p� „sTOMT6sT,w,°ErA'r'fl0°'"'9086 delivery along with any applicable bottle and account deposits, s payment by this redemption fees, and any dispenser charges. All future invoices �„w�n�.e�. ^a r°,° p ,o^xn „uSiM date will rcflcct charges for water delivered and dispenser rental, bottle swH °rro °.aTeAU,°P6r.s, °ne•9° deposits and credits plus charge's for any additional products ordered by you. Deliveries are made every three or four weeks, for a total of 1b -17 deliveries per year, You will only receive invoices 12 runes perve so approximately 5 of those invoices will reflect two deliveries. 2008 Ice Mountain Spring Water Company, a Division of Nestl6 Waters North America Inc. Farm No. NW eos Q service.icemountain.com service.icemountain.com o #215 6661 DIXIE HWY, SUITE 4 a LOUISVILLE KY 40258 3/01/10 3131110 COG0121975593 ADDRESS SERVICE REQUESTED gg gg II MON- APR 19 0121975593 WED- MAY 26 FRI- JUN 25 #BWNNWYR TUE- JUL 27 #0400001219755935# CARMEL REDEVELOPMENT COMMISION Customer Service: 1 -800- 472 -9888 DON CLEVELAND 30 W MAIN ST STE 220 YOUR ACCOUNT IS PAST DUE and is subject to CARMEL IN 46032 -1938 additional late fees. Water delivery service may be .111111111 I 1111 l II. �r II�r�JJI .II. 1111111 interrupted. Please make your payment today. For 1� II 11 I I 1� your convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. Get ArIIZon�a ©ellvered ry and SrAVEI Adtl�great tasting ArtZona lced Tea to yt >ur next °order Choose #rom Lemon Tea, GreenTea, DtetGreen Tea;Arnald Palmer and Teaavatlable�ln i 1 ox carts and 1gaflonJtegs Call or g onlin to add to your order �W ACCOUNT ACTIVITY Pay your bill online at: service.icemountain.com or by phone at: 1- 800- 472 -9888. It's free! �WWI �e Delivery address: CARMEL REDEVELOPMENT COMMISION, 30 W MAIN ST STE 220, CARMEL IN 46032 PREVIOUS BALANCE 30.12 3/18 0664658911 2 5 GAL ICE MOUNTAIN OAK W /HANDLE 11.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -12.00 3131 0667472955 1 OIL /FUEL SURCHARGE 2.24 08970964 RENT 6.99 TOTAL 54.32 l ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT+ CURRENT ACTIVITY PAY THIS AMOUNT �hiact to harms on mvaesa side 30.12 00 24. m 5 4.32 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 Ice M i d t& f h Purchase Order No. Ro. box R-56 (go Terms L o y is V1 lle, k Y V 02 9S— 6 SO 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 ZC M oM l7` r) IN SUM OF Box u c m Lov Q_? KY '0295 C �sn 2s -19 ON ACCOUNT OF APPROPRIATION FOR �o2 f �2 390�9 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or D 000 1 2012 r q bill(s) is (are) true and correct and that the 00C1519 ��},2 materials or services itemized thereon for which charge is made were ordered and received except I5-- 201 Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund