The URL can be used to link to this page

Home My WebLink About196825 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 0 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $234.23 is oN `o z PO BOX 856680 CHECK NUMBER: 196825 LOUISVILLE KY 40285 -6680 CHECK DATE: 4126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 OIC011782108 56.30 01CO117821082 2200 4239099 01CO12004852 17.45 01CO120048525 1125 4350900 01CO12009535 56.32 OIC0120095351 1091 4350900 01CO12120276 51.88 01CO121202766 1205 4353099 01CO12177619 3.99 OIC0121776199 920 4239099 01CO12220610 15.41 01CO122206105 1701 4239099 010722032704 12.91 01C7220327048 2201 4238900 01DO11925282 19.97 OID0119252823 M I A service.icemountainwater.com A V 215 6661 DIXIE HWY, SUITE 4 03/01/11 03/31/11 01C7220327048 AW PUM- NW- 1 1 LOUISVELLE KY 40258 a e ADDRESS SERVICE REQUESTED TUE- APR 2 7220327048 WED- MAY 25 5 FRI- JUN 24 TUE- JUL 26 CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1 -800- 472 -9888 ANN DAVIS Thank you for choosing Ice Mountain Home Office 1 CIVIC SO Delivery! We value your business. CARMEL IN 46032 -2584 lrl�r��l�illrnllrll lllll��llrl�l��l�n��rlllll�l�lr�rllllu� sd'& This Sprung, del ght your guests wIth a variety of flavorst Enjoy $2 off es afi SanPellegrtno Bparklmg Frutt r Beverages, Nestle Pure Life Splash 8� Sparkling waters., Go�to service:icemauntatnwater cofn °'or call P te 1- 8x0 72 E 9888 to add to yvur�ne rr erl Offer expire 4, 130!"l"1 d ��f W w a ACCOUNT ACTIVITY Pay your bill online at: service. icemountainwater.com or by phone at: 1- 800 472 -9888. It's free! MW Delivery address: CITY OF CARMEL, 1 CIVIC SQ, CLERK TREASURER OFFICE, CARMEL IN 46032 PREVIOUS BALANCE 12.87 3/25 567840 PAYMENT -THANK YOU -12.87 0716667043 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 1 5 GAL ICE MOUNTAIN DRK -W /HANDLE,, 3.49 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 00 3/31 0718429996 1 OIL /FUEL SURCHARGE 2.44 C0606488 RENT 3.99 TOTAL 12.91 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT! ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 12.87 12.87 12.91 12.91 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. A REPORT ON WATER QUALITY AND INFORMATION, PLEASE 2. Remember, If you are renting equipment, your equipment rental is charged one month In advance. That means CALL 1- 800- 472 -9888 OR WRITE US AT- your first Invoice Will include a pro -rated fee for the current month, plus the next month's rental. ICE MOUNTAIN SPRING WATER CO. 3. Kindly 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.icemountainwater.com 6661 DIXIE HWY., SUITE 4 LOUISVILLE. KY 40258 4. Never hesitate to call us with comments, questions, or concerns. Ifyou think your bill is wrong, or if you 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 SAMPLE INVOICE sent you the first bill on which the error or problem appeared. You 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 are not in question. 1 214 5 675 Your Account Number You do not have to pay the disputed amount while it is being t DmaoroD- ooloa investigated. During the investigation, we cannot report your account as delinquent or take any action to collect the amount in question. Nn tza <sers4 Man _OCT 11 Watch here for a GENERAL INFORMATION ra, E DLC 1, m Dec 19 personalized account 1. Payments received after the billing (INVOICE) date will appear on Important li p,,, nt. at�lnln `f`I�me951aMn��ea0P' =d °80 message your next invoice- Past due invoices (not paid within 30 days of news and Tn. ^Il v billing date) may be assessed a late fee as allowed by law not to offers 121 M-!� s °na ae 1aa. ooD00 exceed $20 per month. Additionally, third party collecn m a,r s; on/alto ey Ldu ,tli,,,,,p,,,,n „n.,l.a s ett expenses may he assessed at a rate not to exceed 100% of the unpaid balance or the maximum allowed by law, f-- ren4�° Y �A- Pay electronically 2. Each returned check is subject to a service charge subject to the maximum check return charge allowable in your State. des' Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity q°"' amount has been ACTIVITY. since your ACCOUNT ARIVITY G TySNe 4. Equipment replacement costs will be charged for bottles lost, Delrcrv�a 1 n ppe'zsM s�E`e. o paid in full to last invoice stolen, damaged or not returned. avoid late fees 5. In accordance with N WNA's Terms and Conditions "T &C" our am999 -ma nx.m 7. 311995,41!2 5 9Gallon Natu,al SG,iny /11 ke M9Vnla1119Cal Dep9s� 299 Equipment Lease and/or Service Agreement account may be 3nG95, S saalna^�^ n?9 Monthly Oil 09tH a „99s,�4r S 't•se subject to minimum monthly purchases and/or early cancellation 091,x ,398n a Surcharge, Fuel fees. AWrupleteversionofthecurrentTB &Cmaybeviewedonthe "91 1h61p6B' sr Surcharge orDelivery website listed below) Upon service discontinuation, rent for the ro,AE Fee (see #6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. 1 NnMt Cu9GF,tt AClrvna P 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or o.• G4.ME .o e9 n e0 I nformation Deliver ee as described in our T &C. Only ne of these fees Pay stub Accoul+TsumMAayM, "•G FYOU= 1/m V I ry y our J GAY THIS FMOVNT will apply to each account. The fee that applies to your account ,;,�u a Ac<DUNTNUraeEU G Arav S im 00 0010 is stated on the front of the invoice. For further information please ,z <ssza90 s INGgA1E N ET ENCLOSED INVOICC M9e0. po;60lOU 41511 the Web Slte listed below Or CORI3CI our customer SerV ICe ,2 ;x56]6789 center. p sub Dy2E271�619 eau391uy9 2o,, 18 7. As a food p bottled water is subject to the rules and Amount due regulations promulgated by the Federal Food and Drug o n ^Doe Administration (FDA). Ice MOUNwN=111 cD9°rnI49. as y. 0omo0 8. Your first invoice indicates the products delivered on your fir's[ wn• 9989 Submit your delivery, along with any applicable bottle and account tiepusils, ,Dn cusroMEn 9EawcE� "E,,.Ba6. a ment b this V.dM1,l,.d�• 0.L ,.,dt„IL.,11PL0.91.�.1.IdA.d.tl C3 rr1^ x redemption fees, and any dispenser charges. All future invoices date date will reflect charges for water delivered and dispenser rental, bottle deposits and credits plus charges for any additional products ordered by you. Deliveries are made every three or four weeks, for a 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 Nestle Waters North America Inc. Form No. NW 709 11/08 Q service. icemou ntainwater.com 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. n m Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) DA i 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 P la C ON ACCOUNT OF APPROPRIATION FOR 07� li- ()C (Aw c) G �.�o 2 29 o `-Y 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 r l Y e f 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund service.icemountainwater.com 215 6661 DIXIE HWY, SUITE 4 03/01/11 03/31/11 0100120095351 d LOUISVILLE KY 40258 e ADDRESS SERVICE REQUESTED TUE- APR 19 0120495351 THU- MAY 19 MON- JUN 20 WED- JUL 20 CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1 -800- 472 -9888 AUDREY KOSTRZEWA Thank you for choosing Ice Mountain Home Office 1411 E 116TH ST Delivery! We value your business. CARMEL IN 46032 -3455 I 1111' 1 llllllll' lll�lll�l "'llllllllllllll'lll'lll phis Spiing;�delght ynurguests wltha yarle #y�of #laworsl'njoy $2,off ca a ofSanPellegrinoSparkltng Fruit Be erages�Nesile l'ure,Life Splashy &_Sparkling ;Waters Go to service Icernountalnwater, com or!calf 1 8U0- 472- 9$88'fo add order ►xOfferexplr 4130111 L a e ACCOUNT ACTIVITY Pay your bill online at: service. icemountainwater.com or by phone at: 1 -800-472-9888. It's free! 8 A Delivery address: P CARMEL CLAY PARKS AND REC DEPT., 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 45.29 3/25 567835 PAYMENT -THANK YOU -45.29 3/21 4715731378 8 5 GAL ICE MOUNTAIN DIRK W /HANDLE 31.92 2 9 OZ PLASTIC UP 50C/SLEEVE 5.98 BOTTLE DEPOSIT: 8 CHARGED, 7 CREDITED 6.00 3131 0718423668 1 OILIFUEL SURCHARGE 2.44 CO594419 RENT 9.98 TOTAL fl 56.32 Purchase p� 1 Description DP im I Nb ATeR APR 1 2 a P.O. G.L. 9 r ay— "1 1 3 T Bud 1 J� u! V Line Descr Purchaser Date Aom v`r SUMMARY atqp RFVinti s BALANCE PAYMENT 1 ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 45.29 45.29 56.32 56.32 service.icemountainwater.com NU 171TA l e i -J 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE- KY 40258 03/01/11 03131!11 0100121202766 m 9 ADDRESS SERVICE REQUESTED SI' I II I I I III I I I I� I I I I (O ICI T- APR 19 0121202766 THUHU- MAY 19 MON- JUN 20 WED- JUL 20 CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1 800 472 9888 MANDY SPADY Thank you for choosing Ice Mountain Home Office 1411 E 116TH ST Delivery! We value your business. CARMEL IN 46032 -3455 1 l I �I�Illlrinll��lllllrllllllll��nn�ll�rl�lll�lf�ll�ll�ln a dv'w This Spring, delight your guests With a variety of flavofst enjoy $t off casts of SanPellegrin- Sparkling Fruit r' t Beverages, Nestle�Pure Life Spl'ash_, &�Sparkii :o.'ser_.vIce ntainwater coM or call .n 18UQ- 472= J88,8,to add toyoui ,next order O'fferexpires 4130/11•:' ACCOUNT ACTIVITY Pay your bill online at: service. icemountainwater.com or by phone at:1 -804 -472 -9888. It free! Delivery address: CITY OF CARMEL PARKS DEPTIMONON CENTER, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 51.88 3125 567834 PAYMENT -THANK YOU -51.88 3121 0715731428 8 5 GAL ICE MOUNTAIN DIRK W /HANDLE 31.92 2 9 OZ PLASTIC UP 50CISLEEVE 5.98 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 BOTTLE DEPOSIT:__8 "CHARGED; 8 CREDITED .00 3131 0718320278 1 OIL/FUEL SURCHARGE 2.00 C0667516 RENT 5.99 Purc ase TOTAL 51.88 Description fl� I N K 16 W Mt Rig' M CA. t E 1r 12 R� P.Q. P orf 2�1 APR G.L. Budget Q s.,e� I�Y S��( C�1 iC. Line Deser pgpfCe "e ..eO.00 Purchaser Date AnDroval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 51.88 51.88 51.88 51.88 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 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 56.32 415111 1CO120095351 Drinking water cooler- Maint 51 88 4!5111 1 CO121202766 Drinking water cooler- MCC Total 108.20 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 856680 Louisville, KY 40285 -6680 In Sum of 108.20 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 100120095351 4350900 56.32 1 hereby certify that the attached invoice(s), or 1091 1CO121202766 4350900 51.88 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 21 -Apr 2011 mac Signature 108.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund sery ice. icemountainwater.com A b C! ROM 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 03/01/11 03!31111 0100120048525 ADDRESS SERVICE REQUESTED II I I� I I II I I II II I I I III I III TUE- APR 2 0120048525 WED- MAY 25 5 FRI- JUN 24 TUE- JUL 26 CITY OF CARMEL DEPT OF ENGINEERING Customer Service: 1- 800 472 -9888 LISA SCOTT OR JUDY STOHLER Thank you for choosing Ice Mountain Home Office 1 CIVIC SO CARMEL IN 46032 -2584 Delivery! We value your business. IIL. I"' I' I' �I" I �I' llllll' ll'I'I�II�I��I�I�� "�I'lll�� This Spring, delight your guests wittt VarlQty of flaYorsl Enjoy $2Eo ases Sanpgllegrinq Spgrk tfg Frult�s Beverages,. Nestle ure if Splash &SparkIing„.:WateW. Go to seruice.icernoun #arnwater corgi °or call 1 -$OU 472888ato addtoyotr neXt "nrderi Offer explres 413Q111�` s d 3 y+ ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1- 800 472 -9888. It's free! e Delivery address: CITY OF CARMEL, 1 CIVIC SO, CITY ENGINEERING DEPT, CARMEL IN 46032 PREVIOUS BALANCE 17.45 3125 567839 PAYMENT -THANK YOU -17.45 0716666714 3 5 GAL ICE MOUNTAIN DIRK VV/HANDLE 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE-DEPOSIT .00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 3131 CO581290 RENT 137x,.7 3.99 TOTAL s 17.45 f^ CO F ni l N R�R1hEL k It ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT! ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 17.45 17.45 17.45 17.45 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. Ice Mountain Payee OX bbbb8o Purchase Order No. Terms Louisville, KY 40285 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 415/11 01c Rent and Service March $17.45 ccn r r� 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. Bo 85 6680 Louisville, KY 40285 -6680 $17.45 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 Accnt0120048525 which charge is made were ordered and received except 20 Signature t X11 EY1q i l. A Title Cost distribution ledger classification if claim paid motor vehicle highway fund Al IT "M service.icemountainwater.com 0 19 M1 51 W 215 6661 DIXIE HWY, SUITE 4 03/01/11 03/31/11 01 CO121776199 LOUISVILLE KY 40258 B B e ADDRESS SERVICE REQUESTED IIIIIIIII IIII III II II II TUE- APR 2 0121776199 WED- MAY 25 5 FRI- JUN 24 TUE- JUL 26 CITY OF CARMEL HUMAN RESOURCES Customer Service: 1- 800 472 -9888 JIM SPELLBRING Thank you for choosing Ice Mountain Home Office 1 CIVIC SQ Delivery! We value your business. CARMEL IN 46032 -2584 map III II I IIII' I I' l Illllnl!!!�!��I�IIII !E I� III' T<hiis Spring, tlel ght you guests.w[th a variety of fla�orsl Enjoy�$2 off,cases of SanPellegrinoxSparkfing Frwlt Beverages, NestlePur,,eL <Ife�S la "shy& S ark!In waters:': Gorto service [c emountalnwate[;.comzor cakig p pa, 9 m a. 1- 800=4T 88 fo ad i to you "rrnext order! Offer;explres 4/3A111 m ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1- 800 -472 -9888. It's free! NUNN Delivery address: CITY OF CARMEL, 1 CIVIC SQ, HUMAN RESOURCE DEPT, CARMEL IN 46032 PREVIOUS BALANCE 9.38 3125 567838 PAYMENT -THANK YOU -9.38 3/31 CO574437 RENT 3.99 TOTAL 3 -99 APR 2 Zi By- ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 9.38 9.38 3.99 3.99 VOUCHER NO. WARRANT NO. Ice Mountain ALLOWED 20 IN SUM OF PO Box 856680 Louisville, KY 40258 $3.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 01CO1217761991 43- 530.99 I $3.99 1 hereby certify that the attached invoice(s), or I I 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 Friday, April 22, 2011 2 Director, Administration 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)) 03/31/11 101 C0121776199 I $3.99 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 711 ".A service. ice mountaInwater.com 215 6661 DIXIE HWY SUITE 4 03/13/11 04/12/11 01 DO119252823 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED 0 e II I II I l ll ll �O�l l I I I IN I I I I I I X19 TUE- APR 2 0119252823 WED- MAY 25 FRI- JUN 24 TUE- JUL 26 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1- 800 472 -9888 BONNIE CALLAHAN Thank you for choosing Ice Mountain Home Office 3400 W 131 ST ST Delivery! We value your business. CARMEL IN 46074 -8267 lli�l�ll�lllrllilll�In��I�llllrl�llnl�Iluln�ll !!!�!l�II!!I -ate x�,,'.." ,'s..,. P ER This`Spring, dellght¢your guests with a variety ofeflavorstErijoy 20cla ses, of.SanPellegrttioSparkling Frult Beverages Ne ttePuire Life Splashes &Sparkling waters laato smountatnWater corri or call a 9 80g= 472= 988' toadcl fofyour next °ortEersl Offer expir "es 413Uf11 vh r a. g 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 46 PREVIOUS BALANCE 16.40 4105 612497 PAYMENT -THANK YOU -16.40 3125 0716666672 3 5 GAL ICE MOUNTAIN DIRK W /HANDLE 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN DEPOSIT: RETURN 18.00 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 4112 0720131218 1 OIL/FUEL SURCHARGE 2.52 D0748106 RENT 3.99 TOTAL 19.97 1 V ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT q Subject to terms on reverse side. 16.40 16.40 -F 19.97 19.97 A l serviceJcemountamwater.com 215 6661 DIXIE HWY, SUITE 4 03/01/11 03/31/11 01 C0117821082 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED Zug Il i t ll 1 1 ll l ll l I I I II I I I I I I I III I I APR 18 0117821082 WED- MAY 18 FRI- JUN 17 TUE- JUL 19 Customer Service: 1 800 472 9888 CITY OF CARMEL STREET DEPATMENT Thank you for choosing Ice Mountain Home Office 3400 W 131ST ST Delivery! We value your business. CARMEL IN 46074 -8267 IIIIIIIIIIIIIIIIII�II' �Illlllll�ll�llll�lllll��ll�lll��lrllll 711is Sprrng, delight your guests�wifh ayAdtity of U Enjoy $2~ )p cases o>�SanPeI rrno SparklIng Fruit. Beverages, NestleFu`re LlfewSplasfi'$Sparkling waters. Go toserv Icemauntarnwafer com or calf sr X18.00= 472' ,988 &�'to�atici� your�next,,orderl Offer p 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 42.80 3125 567836 PAYMENT -THANK YOU -42.80 3/18 0715412045 3 9 OZ PLASTIC UP 50C /SLEEVE 8.97 10 5 GAL ICE MOUNTAIN DRK -W /HANDLE 34 -90 10 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 60.00 9 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -54.00 3/31 0718401722 1 OIL /FUEL SURCHARGE g 2.44 CO570230 RENT 3.99 TOTAL 56.30 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 42.80 42.80 56.30 56.30 VOUCHER NO. WARRANT NO. Ice Mountain ALLOWED 20 IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $76.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 01 C01 7821082 42- 389.00 $56.30 1 hereby certify that the attached invoice(s), or 2201 01DO119252823 42- 389.00 $19.97 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �7 Thursday,JApril 21, 2011 Street Commissit�n Strait 'cTWe n1GGioner 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)) 04/05/11 01 CO117821082 $56.30 04/14/11 01 D0119252823 $19.97 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 hd ij 7 "1. 1 service. icemountainwater.com 61 1 0 Q 215 6661 DIXIE HWY, SUITE 4 03/01/11 03!31/11 0100122206105 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED D 0 FRI_ APR 15 0122206105 TUE- MAY 17 THU- JUN 16 MON- JUL 18 CITY OF CARMEL ENGINEERING11ST AVE Customer Service: 1- 800 472 -9888 KATIE NEVILLE Thank you for choosing Ice Mountain Home Office 1 CIVIC SQ Delivery! We value your business. CARMEL IN 46032 -2584 Wn l lll ll l ��l��ll' ll�l�" �IIIIIIII� 'llll r_< MaW r Th s Spring, "atlel ght your guests wifhra variety of flavors! Enjoy $2 off ca es off SanPellegrin Spa�g ult B ve ges, Nestle !'ure L fe SplasE�, B� Sparkling waters: Go tv ser .ice Icemountaihwater com car call v 1 80Q- 472 =8888 to acJcfk -to -your next "orsier!`sOfferexphes 4130111 a ...mss 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 ENGINEERING, 130 1ST AVE SW, CARMEL IN 46032 PREVIOUS BALANCE 24.70 3113 499112 PAYMENT -THANK YOU -9.33 3125 567837 PAYMENT -THANK YOU -15.37 3/17 0715293213 1 5 L NATURAL SPRING WATER ICE MTN D 5.99 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 3131 0718423148 1 OILIFUEL SURCHARGE 244 CO572166 RENT 3.99 04 TOTAL 15.41 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT y Q Subject to terms on reverse side. 24.70 24.70 15.41 15.41 r—ur ueu uy Jlare nuaru ul HuLuullry idly —rill II.. cu I �I'Sev. lytl3J 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 40258 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/11/11 01CO122206105 Keystone Reconstruction Project $15.41 Miscellaneous Project 07 -08 Total $15.41 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in 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 15.41 ON ACCOUNT OF APPROPRIATION FOR Ice Mountain Direct PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA 01 CO122206105 4239099 $15.41 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 22 -Apr 20 11 To $15,41_ Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title