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Home My WebLink About191461 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 0 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $265.55 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 191461 LOUISVILLE KY 40285 -6680 CHECK DATE: 10/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 00GO11782108 45.69 00GO117821082 2201 4238900 00GO11782108 58.69 00GO119252823 2201 4238900 00GO11782108 45.65 00HO117821082 2201 4238900 00GO11782108 30.18 00HO119252823 2201 4238900 00GO11782108 30.20 0010117821082 2201 4238900 00GO11782108 51.15 0010119252823 2201 4238900 00GO11782108 3.99 00JO119252823 ti I service.icemountainwater,com `t p P 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 07!0111 0 07/31!10 00G0117821082 a ADDRESS SERVICE REQUESTED OEM WED- AUG 18 0117821082 FRI- SEP 17 MON- OCT 18 TUE- NOV 16 Customer Service: 1- 800 472 -9888 CITY OF CARMEL STREET DEPATMENT 3400 W 131 ST ST Did you forget about us? Kindly pay upon receipt. CARMEL 1 T ST 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. 1 Order Arizona Beverages by 8131110 take delivery by 9130110 to be entered. into the "Getaway" Sweebs fora chance to win great prizes! No- Purchase;Necessary. Ends 813111 -0. Limit 30 entrieslpersonlinonth Official i rules at service.icemountalnwater.com. "Void where rohibite P d• e ACCOUNT ACTIVITY Pay your bill online at: service. icemountainwater.com or by phone at:1- 800 472 -9888. It's free! Delivery address: CITY OF CARMEL STREET DEPARTMENT, 3400 W 131TH ST, CARMEL IN 46074 PREVIOUS BALANCE 70.43 7112 248524 PAYMENT -THANK YOU -29.20 7113 GA1380521 LATE FEE 15.00 7/20 0681794277 5 9 OZ PLASTIC UP 5DCISLEEVE 14.95 7 5 GAL ICE MOUNTAIN DIRK WIHANDLE 24.43' 7 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 42.00 7 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -42.00 7131 0684542301 1 OIL /FUEL SURCHARGE 2.32 G9456381 RENT 3.99 TOTAL 71.92 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURR" A'TIVITY PAY THIS AMOUNT Subject to terms on reverse side. 70.43 44.20 1 45.69 1 71.92 service.icemountainwater.eom 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 08/01/10 08/31/10 00H0117821082 ADDRESS SERVICE REQUESTED FRI- SEP 17 0117821082 MON- OCT 18 TUE- NOV 16 FRI- DEC 17 Customer Service: 1 800 472 9888 CITY OF CARMEL STREET DEPATMENT Did you forget about us? Kindly pay upon receipt. 3400 W 131ST ST Remember, past due accounts are subject to a late fee. CARMEL IN 46032 Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. F.,ch ance rizona Beverages by 8131110& take deliyery:by °9!30/1 O to be entered into the "Getaway" Sweeps °for a to win great�prizes!' No Ends 8 /31110. 30 entrieslperson /month. Qfficial service.memounta inwater.eom. Void where o ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at: 1-800-472-9888- It's free! M Delivery address: CITY OF CARMEL STREET DEPARTMENT, 3400 W 131TH ST, CARMEL IN 46074 PREVIOUS BALANCE 71.92 8108 384803 PAYMENT -THANK YOU -26.23 8/18 0685846594 5 9 OZ PLASTIC UP 50C /SLEEVE 14.95 7 5 GAL ICE MOUNTAIN DIRK W /HANDLE 24.43 7 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 42.00 7 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -42.00 8/31 0688827351 1 OILIFUEL SURCHARGE 2.28 H9594809 RENT 3.99 TOTAL 91.34 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 71.92 26.23 45.65 91.34 service.icemountainwater.com lima 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 09!01!10 09!30110 0010117821082 ADDRESS SERVICE REQUESTED iM MIMNLO MON- OCT 18 0117821082 TUE- NOV 16 FRI- DEC 17 Customer Service: 1- 800 -472 -9888 CITY OF CARMEL STREET DEPATMENT YOUR ACCOUNT IS PAST DUE and is subject to 3400 W 131 ST ST additional late fees. Water delivery service may be CARMEL IN 46074 -8267 interrupted. Please make your payment today. For your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. F VAILABLE.. Homemade goodness in a bottle! 100% Organic Sweet Leaf Tea in:Original Sweet Tea monade; 16oz glass.bottles, 12 per case:: Call 800 472 -9888 or visit service.icemountainwater.com fo 'off special! Offer expires 10131110 ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:t- 800 472 -9888. it's free! Delivery address: CITY OF CARMEL STREET DEPARTMENT, 3400 W 131TH ST, CARMEL IN 46074 PREVIOUS BALANCE 91.34 9117 0690136403 1 9 OZ PLASTIC UP 54C/SLEEVE 2.99 6 5 GAL ICE MOUNTAIN DIRK W(HANDLE 20.94 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00 6 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -36.00 9/24 0692183734 1 LATE FEE 15.00 9130 0693047870 1 OIL /FUEL SURCHARGE 2.28 19734396 RENT 3.99 TOTAL 136.54 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 91.34 0.00 45.20 136.54 service. icemounta1nwater.com S e 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 06/13!10 07/12/10 00G01 19252823 e e ADDRESS SERVICE REQUESTED TUE- JUL 27 0119252823 WED- AUG 25 FRI- SEP 24 MON- OCT 25 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1 -800- 472 -9888 BONNIE CALLAHAN 3400 W 131ST ST Did you forget about us? Kindly pay upon receipt. CARMEL 1 T ST 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. Order,Arizona Beverages by 8!31110 8.take delivery by 9130110 to be entered into the "Getaway" Sweeps for a chance to win'great prizes! No Purchase Necessary. Ends 8!3UM. Limit 30 eritrieslpersonlmonth. Official rules at service. icemountainwater.com. Void where prohibited.y ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1 -800- 472 -9888. It's free! Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SO, CARMEL IN 46032 PREVIOUS BALANCE 69.93 6127 170108 PAYMENT -THANK YOU -32.71 6/25 0678627217 9 5 GAL ICE MOUNTAIN DIRK W/HANDLE 31.41 9 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 54.00 7 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -42.00 3 9 OZ PLASTIC UP 50CISLEEVE 8.97 7/12 0681902052 1 OIL /FUEL SURCHARGE 2.32 G9489459 RENT 3.99 TOTAL 95.91 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 69.93 32.71 58.69 95.91 service.icemountainwater.com 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 07(13110 08/12/10 00H0119252823 ADDRESS SERVICE REQUESTED ILUJg0E WED- AUG 25 0119252823 FRI- SEP 24 MON- OCT 25 TUE- NOV 23 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1- 800- 472 -9888 BONNIE CALLAHAN 3400 W 131 ST ST Did you forget about us? Kindly pay upon receipt. CARMEL 1 T ST 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. Order Arizona Beverages by 8131110 take delivery`by ;9130110 to be entered into the "Getaway 7'�weep s for a j chance to win ,great prizes! -No Purchase Necessary. Ends 8131110. Limit 30 entrieslpersonlmonfficial ru les at service. icemountainwatercom. Void where prohibited. ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1- 800 -472 -9888. It's free! Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 95.91 7126 315253 PAYMENT -THANK YOU 37.22✓ 7127 0682877246 6 5 GAL ICE MOUNTAIN DIRK W /HANDLE 20.94 8 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00 7 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -42.00 3 9 OZ PLASTIC UP 50C /SLEEVE 8.97 8112 0686413717 1 OIL/FUEL SURCHARGE 2.28 H9629888 RENT 3.99 TOTAL 88.87 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 95.91 37.22 30.18 88.87 h this stub and return with vour navment service.!cemountainwater.com 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 08/13/10 09/12/10 0010119252823 ADDRESS SERVICE REQUESTED FRI- SEP 24 0119252823 MON- OCT 25 TUE- NOV 23 MON- DEC 27 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1- 800 472 -9888 BONNIE CALLAHAN YOUR ACCOUNT IS PAST DUE and is subject to 3400 W 131ST ST additional late fees. Water delivery service may be CARMEL IN 46032 interrupted. Please make your payment today. For your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. NOW AVAILABLE.:'Homemade „goodness in a bottle! 100% Organic Sweet -Leaf Tea in Original-Sweet Tea and Lemonade, 16oz glass bottles, 12 per. case. Call 800 -472 -9888 or visit service.icemountainwater.com fo our $2 :off special! ;Offer expires 10131110. ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwatec.com or by phone at: 1 -800-472-9888. It's free! Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SO, CARMEL IN 46032 PREVIOUS BALANCE 88 -87 8/25 0687149799 6 5 GAL ICE MOUNTAIN DIRK W /HANDLE 20.94 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36 -00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 6 9 OZ PLASTIC UP 50C /SLEEVE 17.94 9105 0689186302 1 LATE FEE. 15.0 9/12 0690755517 1 OIL /FUEL SURCHARGE 2.28 19772138 RENT 3.99 TOTAL 155.02 �W ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 88.87 0.00 66.15 155.02 Detach this stub and return with your payment e �mr service.icemountainwater.com d'i Q D O p 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 09!13110 10112110 00J0119252823 ADDRESS SERVICE REQUESTED MON- OCT 25 0119252823 TUE- NOV 23 MON- DEC 27 WED- JAN 26 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1- 800 472 -9888 BONNIE CALLAHAN YOUR ACCOUNT IS SERIOUSLY DELINQUENT and is 3400 W 131ST ST subject to additional late fees. You must make immediate CARMEL IN 46074 -8267 payment to avoid collection action. For your convenience, you can pay by phone. Please call today! NOW AVAILABLE..-. Homemade 906dness ;insa bottle! 100% Organic Leaf Tea in Original SweeJT�ea.: and Lemonade,'16oz glass bottles, 12 per case. Call 800 472 -9888 or visit service.icemountainwater i our $2 off special! Offer expires 10131/10. ACCOUNT ACTIVITY Pay your bill online at: service. icemou ntainwater.com or by phone at:1 -800 -472 -9888. It's free! P W I Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SQ, CARMEL IN 46032 PREVIOUS BALANCE 155.02 10105 0693726937 1 LATE FEE 10112 J9911418 RENT V99 TOTAL 174.01 V ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 155.02 0.00 18.99 174.01 Detach this stub and return with your payment o.nrr.+c errs ti Y 3" S F 1+"!� "E� VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $265.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $265.55 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 Thursday, October 28, 2010 Street Commissioner 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)) 10/28/10 $265.55 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