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Home My WebLink About185791 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER r CHECK AMOUNT: $244.79 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 185791 LOUISVILLE KY 40285 -6680 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER A DESCRIPTION 902 4239099 000120223912 6.78 000121975593 902 4239099 000120223912 3.99 WATER 1125 4350900 00DO10095351 45.09 OTHER CONT SERVICES 2201 4238900 00DO11782108 J16.13 OTHER MAINT SUPPLIES 2200 4239099 00DO12004852 X0.94 OTHER MISCELLANOUS 1091 4350900 00DO12120766 23.92 OTHER CONT SERVICES 1205 4239099 00DO12177619 /9.18 OTHER MISCELLANOUS 920 4239099 OOD122206105 X53.41 OTHER MISCELLANOUS 1701 4239099 OOD722032704 x22.64 OTHER MISCELLANOUS 2201 4238900 OOE011925282 2.71 OTHER MAINT SUPPLIES B service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 o LOUISVILLE KY 40258 4/01/10 4/30/10 00DO122206105 ADDRESS SERVICE REQUESTED FRI- MAY 14 0122206105 III IIII II III III I II IIII I II VIII II III II I I VIII THU- JUN 17 MON- JUL 19 #BWNNWYR TUE- AUG 17 #0400001222061057# CITY OF CARMEL ENGINEERING /1ST KAREN NOLAN 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. Get Arizona Delivered :and SAVE! Add great tasting AriZona Tea,to your next ,order. Choose from Lemon? -Tea, Green Tea,.Dlet Green Tea, Arnold Palmerand Sweet Tea available in 11.5 oz cans and I 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! Delivery address: CITY OF CARMEL ENGINEERING, 130 1 ST AVENUE SOUTHWEST, CARMEL IN 46032 PREVIOUS BALANCE 44.44 i 4/19 0668772213 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 13.96 BOTTLE DEPOSIT: 4 CHARGED, 0 CREDITED 24.00 4/30 0671759991 1 OIL /FUEL SURCHARGE 7 2.20 D9043106 RENT 3.99 TOTAL 97.57 r gill m0 0% ACCOUNT SUMMARY P.— ZZV:OL:& BAL ANCE S AVM OJT /ADJUST141ENT' CURRENT ACTIVITY PAY THIS AivIOUNT bject to terms on reverse side. 44.44 .00 v 53.13 857 S ,3 C BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OI] F'RRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR I. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. A REPORT ON WA[ FR QUALITY AND INFORNIATION. PLEASE 2, Remember, if you are renting equipment, your equipment rental is charged one month in advance. That means CALL 1 OR WRITE: US AT: your first invoice will include a pro rated fee for the current month, plus the next month's rental. ICE IYtOUNTAIN SPRING WATER CO. 3. Kindly fill in the amount enclosed, include your account number on your check, and do not send cash. N216 If you prefer, you can pay your bill online at service.icemountain.com. 6661 DIXIE IRNT, SUITE LOUISVILLE, KY 40255 4. Never hesitate to call us with comments, questions, or concerns. If you think your bill is wrong, or if you need more information about a transaction on your bill, write its on a separate sheet of paper. We must hear from you in writing no later than thirty (30) days after we SAM INVOI sent you the first bill on which the error or problem appeared. )on can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. 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 of your bill that arc not in question. 1.34se]B90 Your Account Number You (lo not have to pay the dispute[] an3ount while it is being 00100100 00,1010 investigated. During the investigation. we cannot report your account y 123456 as delinquent or take any action to collect the amount in q uestion. T,+R _DO 29 Watch here for a GENERAL INFORMATION w DEC o- 21 oec IB personalised account 2.98 1. Pavmnt cs received c"nnme ed after the billing (INVOICE) date well appear on P tl your next invoice. Past due invoices (not paid within 30 days of news and IIAh„ 111„ III„ IIIILh ,,IIp,6ap,,,,p01 „11 „IlAdll 9 Mo n.m v[9 nc message T^anY you lo, u+1n billing date) may be assessed a late fee as allowed by law not to offers I,"MA1 St tlaarvl<aa. 000ait exceed S20 per month. Additionally, third party collection /attorney e „ys[ate Lnlll,l,,,l„ III, II II.,AI „I,11„I,,,1,1.1,1 „I„ unpa bat• iec or the maximum allowed not by lawcecd 100 /n of the y To nann9Pro4. aacwma^ ynmeaar� "�„M99Pmw,EOSr�o-oo14'�narea� Pa y electronicall pm.YN [aP [„e[4rw['aiiwntlancR,lf'i1M W41u mwmta�nc. tl ch.much morel 2. Each returned check is subject to a service charge subject to the dPlrve�[i maximum check return charge allowable in your State. Make sure this 3. All bottle and equipment de deposits are shown as CURRENT Activi °°A 2 P Y ,a..P amount has been ACTIVITY. since your ACCOUNTACT[vlTM s paid in full to tan [>ne. lz3 Maln 4. Equipment replacement costs will be charged for bottles lost. last invoice p, y A,t stolen. damaged or not returned. sow avoid late fees 5. In accordance with NwNA's Terms and Conditions I &C our paral ,61e9B Parme y sGMOUnts" SG epeOO,aler .50 9111 317B05,aa44 5 Equipment Lease and /or Service Agreement account may be 1 3v0BSMw scalRat ns9 Mon[hly Oil 091„ )1]885 S 1FUe15urt ^a�9e Surcharge, Fuel' subject to minimum monthly purchases and/or early cancellation 09112 '182B10B,1 Ices. (A complete version of the current T CC may be viewed on the 0911 s,w Surcharge or Delivery website listed below) Upon service discontinuation, rent for the To Fee (see #6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. c4PPwT A�wnr °P Si4o 6. You will be charge[] a monthly Oil Surcharge, Fuel Surcharge or Information') Fee as described in ourTC.C. Onh one of these fees Payment stub ACCOUNT SUMMARY 9v Delivery ^99 u y y O, c eou is AT T PHIS PMOUNT will apply to each account. The tee that applies to your account ,.[„m.AI ACCOUNT NUMaFM PArer s] ,o 00109 is stated on the front of the invoice. For further information please 12345h1899 BIEUNG DALE MT. ENCLOSED IM'OICE NUMBER ap'En1w visit the website listed below or contact our customer service ,z3 -7B center. 18 7. As a food product, bottled water Is subject to the rules and 0420096307 04282712619 000391049 2004 Amount due regulations promulgated by the Federal Food and Drug in „no« Administration (FDA). ICE MOUNTAIN WATER COMPANY c”, S, PO9 Ie u•Ml „I�.d,l.ld „L,u p ayment $100000 Submit your q.b rvuw"n, NMMxa irc 8. Your invoice first voe indicates the products delivered on your first Fox cusTOMEP :ERTI CEUELV .7 9a °B delivery, along with any applicable bottle and account deposits, a S' t b this P I, Q d 1„ I redemption fees, and any dispenser charges. All future invoices v P 5,9 "4PP•9w•.�[>na Pn ^.a date will reflect charges for water delivered and dis rental, bottle deposits and credits plus charges for arty additional products ordered by you. Deliveries are made every three or four weeks, for it total of 16 -17 deliveries per year. You will only receive invoices 12 times per year, so approximately 5 of those invoices will reflect two deliveries. 2008 Ice Mountain Spring Water Company, a Division of Nestl6 Waters North America Inc. Form No. NW 809 service.icemountain.com Prescribed by Slate 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 I ce Mountain Direct Purchase Order No. NA P B o x 85 Terms Louisville, K Y 40258 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05!0 00DO12 Key stone Reconstruction Pro $53.41 Miscellaneous Proje 07 -0 Total $53.41 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 53.41 ON ACCOUNT OF APPROPRIATION FOR Ice Mountain Direct PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA 00DO122206105 4239099 653.41 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 24 -May 20 10 -r Total $53.41 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title service.icemountai n.com #215 6661 DIXIE HWY, SUITE 4 9 p LOUISVILLE KY 40258 4/01/10 4/30/10 00DO120223912 ADDRESS SERVICE REQUESTED 191gue g e FRI- MAY 14 0120223912 III IIlI lil I III III II II III Ili III II III II III II II THU- JUN 17 MON- JUL 19 #BWNNWYR TUE- AUG 17 #0400001202239129# 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 interrupted. Please make your payment today. For your convenience, pay online: icemountainwater.com/service. If payment has been made, we thank you. Get AriZona.Delivered =and SAVEI Add great tasting Ar`iZona Iced Tea to your next order. Choose from 'Lemon W Tea, Green Tea, Diet Green Tea, Arnold Palmer and Sweet Tea available in 11 oz cans'and,1 gallon jugs. Call or go online to add to your. order..r ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1 -800- 472 -9888. It's free! e every address: PREVIOUS BALANCE 45.64 4/23 845839 PAYMENT -THANK YOU -18.67 845845 PAYMENT -THANK YOU -3.99 5/03 886091 PAYMENT -THANK YOU -3.99 4/30 D9106071 RENT 3.99 TOTAL 22.98 ACCOUNT SUMMARY PREVIOUS BALANCE m PAYMENT/ADJUSTMENT +CURRENT ACTIVITY PAY THIS AMOUNT to terms on reverse side. 45.64 26.65 3.99 22.98 service.icemountain.com #215 6661 DIXIE HWY, SUITE 4 j LOUISVILLE KY 40258 4/01/10 4/30/10 00DO121975593 ADDRESS SERVICE REQUESTED WED- MAY 26 0121975593 III I��I I IIII I'I' I I li III' I'III"I III'I II' lil FRI- JUN 25 TUE- JUL 27 #BWNNWYR WED-AUG 25 #0400001219755935# 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. rlll��rllllrllrllu�lllrnlllnllullnll��lllll�lllullll�rl L riZona Delivered and SA "VE! Add great tasting A ff na Iced Tea to your next order Choose from,Lemon ilabla in 11:5 oz cans and 1. gallon jugs. tall Green Tea, diet Green Tea,Arnold Palmer and S�ueet":Tea ava nline"to add to your order ;,1 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, 30 W MAIN ST STE 220, CARMEL IN 46032 PREVIOUS BALANCE 54.32 4/23 845838 PAYMENT -THANK YOU -6.17 845844 PAYMENT -THANK YOU -24.16 5/03 886090 PAYMENT -THANK YOU -24.20 4/30 D9106241 RENT 6.99 TOTAL 6.78 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT ubiect to terms on reverse side. 54.32 54.53 6.99 6.78 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 /104nfa j h Purchase Order No. Pd POx 9546 Terms L,0gj5 e j K f 40'Z SS 6 6 80 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-5-10 60po1 212812 wihr 5 -5-10 wof2E97ss93 1.79 Total 10,77 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. ALLOWED 20 XCe /Vouj In IN SUM OF PO Bob 8S6 b $0 L oujsv;#e kr X02 SS'- 6 b 80 to. ,7T ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 50 2- 00 Dolz6223q12 �2,3qoqq 1 9 9 bill(s) is (are) true and correct and that the 9 02- 0 0 .i 75543 q23q 0 q 7 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Director df Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund service. icernou n tain.com #215 6661 DIXIE HWY, SUITE 4 1 R W 19 LOUISVILLE KY 40258 4/01/10 4/30/10 00D0120095351 ADDRESS SERVICE REQUESTED I LUG 011igre I WED- MAY 19 0120095351 MCN- JUN 21 WED- JUL 21 #BWNNWYR THU- AUG 19 #0400001200953515# CARMEL CLAY PARKS AND REC DEPTI Customer Service: 1-800-472-9888 AUDREY KOSTRZEVVA 2010 1 1411 E 116TH ST Thank you for choosing Ice Mountain Home Office CARMEL IN 46032-3455 Delivery! We value your business. P Get A Delivered SAVE.[Add great tasting Arizona Iced Tea. to your next order. 600se,from Lemon Tea, Green Tea, ElietrG666'n *'ea Arnold 'Palmer and Sw6et Tea 'aVa in 11:5 oz and 1 gpilonjup.,'Call or."I 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. Its free! Delivery address: H UAHMLL ZTAY PARKS AIM RrzU UTTITI =_L116_rFFST_,CATfl9rEL_1N 46032 PREVIOUS BALANCE 48.12 4/23 845842 PAYMENT-THANK YOU -48.12 4/29 0670483213 6 5 GAL ICE MOUNTAIN DRK W/HANOLE 23.94 3 9 OZ PLASTIC UP 50C/SLEEVE 8.97 BOTTLE DEPOSIT: 6 CHARGED, 6 CREDITED .00 4/30 0671941664 1 OIL/FUEL SURCHARGE Purchase D'RjnV)jn(_ V\D�TF_k 2.20 D9065524 RENT Description a COCDL:ER NaLr4 9.98 TOTAL P•O• P or F 45.09 G.L. 4b 569 0 C) Budget Una D Budget Purchaser Date Approval Date�_ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTIVIENT CrUNT—ACTIVITY PAY THIS AMOUNT 4 5 09 �Subject to terms on reverse side. 48.12 48.12 4 2 45.09 D service. icemountain.com #215 6661 DIXIE HWY, SUITE 4 0 LOUISVILLE KY 40258 4/01/10 4/30/10 00DO121202766 ADDRESS SERVICE REQUESTED 0 WED- MAY 19 0121202766 111 11111 IN III 11111111111111111111111111111 q MON- JUN 21 0 rca V m WED- JUL 21 #BWNNVVYR 9�� THU AUG 19 #0400001212027662# 20,a CITY OF CARMEL PARKS DEPARTMEN C v MANDY SPADY Customer Service: 1 800 472 9888 1411 E 116TH ST By: Thank you for choosing Ice Mountain Home a Office CARMEL IN 46032 -3455 Delivery! We value your business. Get AriZona Defivered. and. SAVE! Add°great tasting Iced Tea io your next order. Choose from Lemon Tea, Green Tea; Diet `Green Tea, Arnold Palmer and S*Oet'Tea available in 1 i.5 oz cans and 1 gallon jugs: G' allor 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! Delivery address: CITY OF CARMEL PARKS DEPT/MONO, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 83.86 4/23 845843 PAYMENT -THANK YOU -83.86 4/14 0668053663 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 15.96 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 BOTTLE DEPOSIT: 4 CHARGED, 6 CREDITED -12.00 4/30 0671866796 1 OIL/FUEL SURCHARGE Pumhass Dp I I n6? WalEfeJ 2.00 D9137940 RENT Descriptkxt i rnr)Lj 5.99 TOTAL P.O. P or F 23.92 G.L. 0 10 1— 4 C! D rp Bud 8 QILU r 6Y� CS Purchaser Date Approval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAY MENT! ADJUST "J ENT ^T11irT��_� onv _ru�c_ �bject to terms on reverse side. 83.86 83.86 23'92 23.92 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. Terms 051125 Ice Mountain P.O. Box 856680 Louisville, KY 40285 -6680 Invoice Invoice Description Date j0D Number 45.09 or note attached invoice(s) or bill(s)) PO Amount 515110 O120095351 Water cooler lease 23 92 5!5!10 O12120766 Water cooler lease IJSE ACCT 4350900 Otl er Contr Services perMK1 /E18 /1,0��r�.� g., 44M Total 69.01 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 69.01 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 00DO120095351 4350900 45.09 1 hereby certify that the attached invoice(s), or 1091 00DO12120766 4350900 23.92 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 -May 2010 Signature 69.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I service. lcemountain.com #,215 6661 DIXIE HWY, SUITE 4 p LOUISVILLE KY 40258 4/01/10 4/30/10 00DO117821082 ADDRESS SERVICE REQUESTED o MON- MAY 17 0117821082 III IIII IIII I II III III I III III III II III II II IIII FRI- JUN 18 TUE- JUL 20 WED- AUG 18 #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. I 1 1 11' I' lllllllllllllll 1 1111'll l ll l l ll l l l'I'I'I Get AriZona DellVered and SAVE�.Add great tasting Arizona Iced Tea to your next order. Choose from Lemon Tea, Green Tea Diet Green Tea; Amold= Palmer,and'Sweet Tea available in jj.5;oz cans and 1 gallon,�ugs. ,Gall,QC j 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 free! Delivery address: CITY OF CARMEL STREET DEPARTME, 3400 W 131TH ST, WESTFIELD IN 46074 PREVIOUS BALANCE 29.64 4/23 845841 PAYMENT -THANK YOU -29.64 4/13 0667767511 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 13.96 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 4/30 0671848646 1 OIL /FUEL SURCHARGE 2.20 D9041146 RENT 3.99 TOTAL 26.13 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTNIEPJT+ CURRENT ACTIVITY PAY THIS AMOUNT (�3 bject to terms on reverse side. 29.64 29.64 26.13 26.13 VOUCHER NO. WARRA 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 OOD0117821082 42- 389.00 $26.13 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 �hurs q May 20, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 05/22110 00DO1 1 7821 082 $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 20 Clerk- Treasurer service. icemountai n.com o #215 6661 DIXIE HWY, SUITE 4 B p LOUISVILLE KY 40258 4/01/10 4/30/10 00DO121776199 ADDRESS SERVICE REQUESTED B WED- MAY 26 0121776199 11111111 IN IN I I IN 1111111111111111111111 FRI- JUN 25 TUE- JUL 27 #BWNNWYR WED-AUG 25 #0400001217761992# CITY OF CARMEL HUMAN RESOURCES Customer Service: 1- 800 472 -9888 SHELLY LINGELBAUGH 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. Get.AriZona.Deiivered -,.and SAVE Add great tasting.AriZonalced Tea to your next order. Choose on I from Lemon Tea; Green `Green Tea; Arnold Palmer and Sweet Tea available, 11.5 of can's and l gallon jugs.'Call or go.online to add to your order:. z ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800 472 -9888. Its free! Delivery address: CIT7 OF C S, 1 CIVIC SQUARE 46032 PREVIOUS BALANCE 24.50 4/23 845837 PAYMENT -THANK YOU -9.22 4/19 0668772106 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 4/30 0671946820 1 OIL /FUEL SURCHARGE 2.20 D9045411 RENT 3.99 TOTAL 24.46 D Q D MAY 112010 By ACCOUNT- SUMMARY PREVIOUS BALANCE m PAYMENT /ADJUSTMENT CURRENT ACTIVITY s PAY THIS AMOUNT �bject to terms on reverse side. 24.50 9.22 9.18 24.46 VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF PO Box 856680 Louisville, KY 40258 $9.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members 1205 100DO121776199 42-390.991 $9.18 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, May 24, 2010 Director, Adp;iais�� 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)) 04130/10 00DO121776199 $9.18 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 20 Clerk- Treasurer service. icemountain.com o #215 6661 DIXIE HWY, SUITE 4 Lgogi p LOUISVILLE KY 40258 4/01/10 4/30/10 00DO120048525 ADDRESS SERVICE REQUESTED 0 WED- MAY 26 0120048525 III IIII III I III II I IIIIIIIIIIIIII III III lI'I'I FRI- JUN 25 TUE- JUL 27 #BWNNWYR WED-AUG 25 #0400001200485252# CITY OF CARMEL DEPT OF ENGINEE Customer Service: 1- 800 472 -9888 LISA SCOTT OR JUDY STOHLER 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.com/service. If payment has been made, we thank you. i Get AriZona Delivered 'and SAVE! Add great;tasting AriZona Iced Tea to your next order. Choose from Lemon Tea, Green Tea, Diet Green Tea Palmer and Sweet Tea available-in 11.5 oz cans and 1 gallonyugs. Call or 1. go online to add to your `ortler m. 1 ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at 1- 800- 472 -9888. Ifs free! Delivery address: CITY OF CARMEL TOWN HALL ENG N, 1 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 47.45 4/19 0668771942 4 5 GAL ICE MOUNTAIN DRK W /HANDLE 13.96 4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 4/30 D9052275 RENT 3.99 TOTAL %p 68.39 it i '010 Cx,) c/ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY�AY THIS AMOUNT �ubiect to terms on reverse side. 47.45 .00 20.94 m 68.39 Prescribed by State Board of Accounts City Form No. 20) (Rev_ 1995) ACCOUNTS PAYABLE VOUCHER W 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)) 05/05/10 OOD Rent and Servie April $20.94 Accnt012004852 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 Ice Mountain IN SUM OF P.O. B ox 85 6680 Louisville, KY 40285 -6680 $20.94 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or D() DD l zxt 4 2— bill(s) is (are) true and correct and that the n a DOD NG 4239099 materials or services itemized thereon for A cnt 0120048525 which charge is made were ordered and received except 5�21� q 20 e �2< Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund service.icemountainwater.com A H A 215 6661 DIXIE HWY SUITE 4 04/13/10 05/12/10 OOE0119252823 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED WED- MAY 26 0119252823 FRI- JUN 25 TUE- JUL 27 WED- AUG 25 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1 472 9888 BONNIE CALLAHAN Thank you for choosing Ice Mountain Home Office 3400 W 131 ST ST Delivery! We value your business. WESTFIELD IN 46074 -8267 !III II,I ICI IIIII I�III'I II��I I�Ill��l I�I Get ArZona Deltveredand SAVE► Add great tastEng A��Zona Iced Teat your next order Choose from L monTea, Gruen Tea,Iet,Green Tea; Arnnitl °Palmer;andSweet Teaavalableli lk1 5_oz ca s and'1 gallon S Calk orzgo anllne toadd:to your order„. ��:ra• �eq,� S ._..se �aa mae......q ilPb�, �"ye,.,�. .,..a. s.a ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1- 800472 -9888. It's free! sB Or E= e Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 10.16 5109 925928 PAYMENT -THANK YOU -10.16 4119 0668771884 5 5 GAL ICE MOUNTAIN DIRK W /HANDLE 17.45 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 5112 0673645446 1 OILIFUEL SURCHARGE 2.28 E9211165 RENT 3.99 TOTAL 32.71 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 10.16 10.16 32.71 32.71 VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $32.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 OOE0119252823 42- 389.00 $32.71 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materiais or services itemized thereon for which charge is made were ordered and received except Fri 6,j, May 21, 201 Street Commissioner Street on,m s oner 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/14/10 OOE0119252823 $32.71 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 t service.icemountain.com #215 6661 DIXIE .yWY, SUITE 4 t LOUISVILLE KY 40258 4/01/10 4/30/10 OOD7220327048 ADDRESS SERVICE REQUESTED WED- MAY 26 7220327048 IIIIIIIIIII II III IIIIIIIIIIIIIIIIII FRI- JUN 25 TUE- JUL 27 #BWNNWYR WED-AUG 25 #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 Deliveryl We value your business. �lrr I� �I�I�I��IIIIIII" '1' Get kiZona'Delivered =:and SAVE! Add great tasting AriZona Iced Tea to your next order. Choose from Lemon v I Tea, Green Tea, Diet Green Tea; Arnold Palmer and Sweet Tea Available in 11.5 oz cans and! gallon jugs:-Call or go online .to add to your,order 9�w- e aF�- rSSP^ i«..`. '.u..,..ua... ay.....r w. 7 a- ..a.,.�+.,u ....s✓.a�..a. sYisu- �,.,r- o...�a.'3_+....._.4... n„.rv 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 19.69 4/23 845840 PAYMENT -THANK YOU -19.69 4/19 0668772312 3 5 GAL ICE MOUNTAIN DRK W /HANDLE 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 4/30 0671731107 1 OIL /FUEL SURCHARGE 2.20 D9077703 RENT 3.99 TOTAL 22.64 4 ACCOUNT SUMMARY PREVIOUS BALANCE PAY N1ENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT f $;Zzhiect to terms on reverse side 19.69 19.69 22.64 22.64 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ott rte. 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 NA"Jk 2 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund