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157521 03/19/2008 ={a CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $115.67 PO BOX 856680 CHECK NUMBER: 157521 LOUISVILLE KY 402856680 CHECK DATE: 3119/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1125 4353099 08AO12009535 26.64 OTHER RENTAL LEASES 2201 4238900 08B011782108. 34.94 OTHER MAINT SUPPLIES 2200 4239099 082012004852 24.93 OTHER MISCELLANOUS 1701 4239099 08B722032704 29.16 OTHER MISCELLANOUS 720106 tz MOUNTAN 21ullub 272T55 UbbUl�eUU4b*20 #215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 service.icemountain.com H T TUE -MAR 18 0120048525 _s III IIII III I IIII N I II III II IIII III III II I I IIIII� Woo -APR 16 THU- MAY 15 #BWNNWYR MON- JUN 16 #0400001200485252# CITY OF CARMEL DEPT OF ENGINEE Customer Service: 1 -800- 472 -9888 LISA SCOTT OR JUDY STOHLER 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 IIIn IIIIlll�l ull ll n�I1In 11I IIII �I nI1�I nIllnuuillll�ll fee. Your prompt payment is appreciated. For, your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. °°..rte-°---- ems• happyrNew Year4Start your�2008 off wltha special rnlx anti match�offer on cases' 700mL SportBottles antf�� Haif k4s!.''09 o to WNV service eMcjuntainwater co n or cal 800 472 9888 f ©f#elr =ezp r s 2 €29/d8 X. z ..w' ACCOUNT ACTIVITY P ay you i on ine a serviceucemoun ain.com or y p one at: 1-80- s ee. PREVIOUS BALANCE 56.53 2110 462186 PAYMENT -THANK YOU -24.93 2115 0551074701 6 5 GAL ICE MOUNTAIN DRK W /HANDLE 20.94 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6 5 GALLON ICE MOUNTAIN DEPOSIT RETURN ��g�10771�7�7 .00 2/29 B5364357 RENT 3.99 L_WED G' TOTAL r iiC. 56.53 MA. w CARMEL CITY ENGINEER �a ACCOUNT SUM MARY I PrcciliOuS [}MLANCE PAY M,EN T IADjUS T MIEN 1 CURRENT PAY THiS"'AMOUN 1 �ut>ject to terms on reverse side. L 56.53 24.93 24.93 56.53 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. IN CASE OP ERRORS OR QUESTIONS ABOUT YOUR BILL, SEND 2. Remember, if you are renting equipment, your equipment rental is charged one coon %h in advance. That means ALL CORRESPONDENCE TO: 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:yo4ri6ill1ouline at service.icemountain.com. 6661 DIXIE HWY., SUITE 4 4. Never hesitate to call us with comments, questions, or concerns. LOUISVILLE, KY 40258 If you 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 sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. to your letter, give us the following information: Date range of this invoice Your name, address, telephone and account numbers. The dollar amount of the suspected error. Describe the error and explain if you can, why you believe there is an error. You arc obligated to pay the parts of your bill that are not in question. 00110 1234567890 Your Account Number 001aaf w- You do n ICE MOUNTlM6 riot have to pay the disputed amount while it is being a� investigated. During the investigation, we cannot report your account ocr ,234567119 rNSt m as delinquent or take any action to collect the amount in question. Mow -ocr i9 Watch here for a WEDND" rt GENERAL INFORMATION I m portan t personalized account I. Payments are due upon receipt of invoice and should he mailed by news and [1,11 i t till I, IIII,,,,ppl,.p „11'fllt rm ^k r^ ^sop 51 n9�ceMpa ^oo P' a message the PAY BY date indicated on the invoice. lonnn 51 ^d k ,rvma,. 2. Paymem offers 120 Man s received after billing (INVOICE) date well appear on your next invoice. 3. Past due mV0iCCs not aid within 30 days of billing date may be +I l P' Y g Y y,p +aN •y'aD �amTM'°9 Pay electronically assessed a late fee as allowed by law not to exceed S20 per month. Additionally, third party collection /attorney expenses may be assessed at a rate not to exceed 100% of the unpaid balance or the Make sure this Activity maximum allowable by law. amount has been since AccouNT ACrIVITY Onk a 4. It is understood and agreed that each returned check is subject to a Y t Any e3r3a� ^s ,mot c v6 °p°00 4,99 paid in full to service charge_ The amount of this service charge is equivalent to last invoice e` °jyRdtl1e niss avoid late fees p,p 6alan� SI.aO the maximum check return charge allowable in your State, p01rt 461 3Gaibn watural5pn^9 Y+a�r SOW 5. All bottle and equipment deposits are shown as CURRENT gt r „ees,4+<^ „�Mpp ^,amscalD�c�1 too ACTIVITY. n1 anaas,uw4 s Ce „p M msc.lxewr^ uv9 Monthly oil surcharge o9n1 waes1.4+4 s 'qa ta,marye 6. Equipment replacement costs will be charged for bottles lost, 112 J1B153A01t a sa.y of up to $2.00 per 2 9r1, 609 s month in an .stolen, damaged or not returned. month 7. In accordance with NWNA's Terms and Conditions "T &C your Tc— during which the Equipment Lease and/or Service Agreement. account may be p monthly average price subject to minimum monthly purchases and/or early cancellation v.ArM� °rjN15A r .plr�.M a.4 per barrel of oil is fees. (A complete version of the T &C may be viewed on the greater than $50.00, U pon Payment stub ACOLLNTSLLMM pAYSH16AM °UN websitc listed below. U on service discontinuation, rent for C sw i mem is charged through the end of the billing c a,a�,mM,n. AeeouNTxuMtn]I r4veY sbaa q p g g g cle y 1 ppl° °rte as determined by the Leased u in which service is discontinued a `w COSED +ser690 B1u NU Onre New York Mercantile ,NY12 NVbBEA WI�� 8. As a food product, bottled water is subject to the rules and ,z3+s6revo Exchange regulations promulgated 2pa96307 °aaazaizby9 ed by the Federal Food and Drug n o6a3910y9 zooy xs Administration (FDA). For further information, contact Ice Amount due Mountain Spring Water Company or Ncstic. Waiters North America Ipnn Dpe Inc. at the address shown above. ",F�' wA Tr "coM "Nr '2'M.a es�90000 Ice MouNra+y Submit your 9, Your first Invoice includes the products delivered on your first p n.wu N c"Y w m r 9Ma i delivery, along with any applicable bottle and account deposits, a ment by this ,,,llfd,.IiiIIL„Iln,11,,,11 „I,II „1,,,1,1,1,1 „1.I1 a Le. e.Im nm o +u one s4.. redemption fees, and any dispenser charges. All future invoices t f date wiil reflect charges for waterydelivenxl and dispenser P ❑1 bottle deposits and credits plus c'Kges for any additional prodducts E 7` ordered by you. Deliveries are naadercvrt}wthree or four we01:'s:`for a total of 16 -17 deliveries per year. You f)7iIL't .reteive'mvolccs 12 times per year, so approximately 5 of those invoices will reflect two deliveries. 2007 Ice Mountain Spring Water Company, a Division of Nestle Waters North America Inc. Farm No. Nw 509 09/07 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. 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)) 315108 0880120048525 Rent and Service February, 2008 $24.93 con 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 Moilintamn IN SUM OF P.O. Box 856680 Louisville, KY 40285 -6680 $24.93 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 n/a 081301120048525 ENG4239099 $24.93 materials or services itemized thereon for Arrnt In i 7MARr-',CZ willull chd YJ,C is I_ llade Were QIdered and received except 20 e d' a ign s 3:lure Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund 720106 MOUNTNum 0 2/01!08 2/29/08 0880117821082 om #215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 service. icemountain.com TUE- MAR 25 0117821082 III IIIIIIIII II III III IIIIIIIII III III II I IIIIII WED- APR 23 THU- MAY 22 MON- JUN 23 #BWNNWYR #0400001178210823# Customer Service: 1- 800 472 -9888 CARMEL ST. DEP. 3400 W 131ST ST Did you forget about us? Kindly pay upon receipt. WESTFIELD IN 46074 -8267 Remember, past due accounts are subject to a late I r ll rr l������� r l r rr ll rr l rrr l r l r ll rr l rrr �l����ll rrrr ll rr l fee. Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. Happy New Year! §iar your 2008 ,off with a special mix and match offer on cases of our 700mL Sport, Bottles and Half Li;ers9 Log ohtd wir✓w.s6rVii a icemountainWater.com or caii'800 -472- 9888.Offer expires 2129108: ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1- 800 472 -9888. It's free! D elivery a ress: 46 4 PREVIOUS BALANCE 74.88 2/10 462185 PAYMENT -THANK YOU -12.96 2/25 0552481814 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 3 5 GAL ICE MOUNTAIN DRK W /HANDLE 23.97 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 2/29 0554183939 1 OIL SURCHARGE 2.00 85353151 RENT 8.99 TOTAL 96.86 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT /ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Q Subject to terms on reverse side. 74.88 12.96 34.94 96.86 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER 4 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, SEND 2. Remember, if you are renting equipment, your equipment rental is charged one month in advance. That means ALL CORRESPONDENCE To: 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.icemountain.com. 6661 DIXIE HWY., SUITE 4 4. Never hesitate to call us with comments, questions, or concerns. LOUISVILLE, KY 40258 If you 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 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 teller, give us the following information: Date range of this invoice Your name, address, telephone and account numbers. The dollar amount of the suspected error. Describe the error and explain if you can, why you believe there is an error. )'on are obligated to pay the pan 0pI00100 001001 s of your bill that are not in question. ICE MO6 NIA1U t 123 °5679 Your Account Number You do not have to pay the disputed amount while it is being rUnE investigated. During the investigation, we cannot report your account iv� 1234567 rNR -ocr o4 as delinquent or take any action to collect the amount in question. 00 29 Watch here for a ­D 7I GENERAL INFORMATION wlE DEC'R personalized account Important I. Payments are due upon receipt of invoice and should be mailed by news and 11. IL„ 116, IILdII11 .L..IIIIa,l111.,,,llp6dl „°9911 Thankv"ul"•uaIn951mMw'n8�p•°a° message lilt PAY 131' Elate indicated on the invoice. x innn oce ,<m.• D offers 123 Main St vour invoice received after billing (INVOICE) dote will appear on I;1Ys-e °0000 Y g PP „Illa III••,.. II• „6.,1,161a,•II 3. Past due invoices (not paid within 30 days of billing date) may be •CCOVme^PUme•aaY kng �*bMe• Pay electronically assessed a T. monkge Y°”' late fee as allowed by law not to exceed S20 per month. ro ZZ Y ^C "�n,mpc6mple Additionally, third party collection /attorney expenses may be assessed at a rate not to exceed 100% of the unpaid balance or the Acfivit .wM Make sure this maximum allowable by law. y AccouNTAa1wTM m«r,a _^°a^ i> amount has been since a 4. It is understood and agreed that each returned check is subject to a our z3MT ^s 1,C „RS 000D paid in full to Aaa•nE: bon a,e, service charge. The amount of this service charge is equivalent to last invoice °eE .�s avoid late fees v, 9,ume the maximum check return charge allowable in your State. aYme ",.,nankrw so.o0 5. All bottle and equipment deposits are shown as CURR17NT °901 d s SWRm•NaW.aI5pm9wam, s0.90 jO� kaNp in prat Monthly oil surcharge ACTIVITY. m 3ve9n4aa s IEe Mn9 ",ants Gal Rem IE99 99m Y'a�„ oiw��6a•9e of up to $2.00 per 6. Equipment replacement costs will be charged for hordes lost, 09nx 3 569 stolen, damaged or not returned. 09 16 month in any month 7. In accordance with NWNA:s Terms and Conditions "T &C'•), your iOi during which the Equipment Lease and /or Service Agreement, account may be monthly average price subject to minimum monthly purchases and/or early cancellation as determined b fees. (A complete version of the T &C may be viewed on the w. >s per barrel of oil is website listed below. on service discontinuation, rent for Upon y U Pa ment stub ACC OUNT SUMMARY •.c ...•...w p "YRr AMOUNT g reater than $50.00, pAY TNIS Leased Equipment is charged through the end of the billing cycle ;,d M,.�.am wp•n^•^' Accouar NUMBER °00010° s6++ y the 12 }4567890 MT. ENCLOSED New York Mercantile in which service is discontinued. 9uuNCD rL INVOICE NUMBER ft. As a food product, bottled water is subject to the rules and 1z3+5e7990 0UI«IDD Exchange regulations promulgated by the Federal Food and Drug (FDA 0 420096307 09262712619 000391099 2009 18 Administration PDA For further information, contact Ice Amount due Mountain Spring Water Company or Nestle Waters North America Inpn D« Inc, at the address shown above. ICE MOUNTNN TE0.�OMVANY� 'CI,y 5txle'00000 p a ,N« w• Submit your 9. lour first invoice includes the products delivered on your first ll oR CUSTOMER S EmICE C"u''^po- delivery, alone with any applicable bottle and account deposits, f payment by this redemption fees, and anv dispenser charges. All future invoices 1.., „a. 11.n,a,n,a,,,1,1,1,1,a, date pR 1RfE aUlORan Sq "�RR.Ru will reflect charges for water delivered and dispenser rental. "p 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. 0 2007 Ice Mountain Spring Water Company, a Division of Nestle Waters North America Inc. Form No. NW 509 09/07 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1395) 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 C�} QL!K 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 6�y e-,- o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or G 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 LIAR 2008 20 Signatur Gm in I Avp, Lr Cost distribution ledger classification if Title claim paid motor vehicle highway fund 720106 2/01!08 2129108 0880120095351 i #215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 service.icemountain.com THU- MAR 20 0120095351 1111111 III 611161111111 IN 11111111111111111 MON- MAY 19 #BVVNNVVYR WED- JUN 18 #0400001200953515# CITY OF CARMEL PARKS DEPARTMEN Customer Service: 1- 800 472 -9888 AUDREY KOSTRZEVVA 1411 E 116TH ST Did you forget about us? Kindly pay upon receipt. CARMEL IN 46032 -3455 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. wp,�yr'"°"' p 7 "f" }�j yHappy New Yeari Start your 2(108 off.with a special mix and match offeg cases olpour IUUML S ort Bottles,and Hal# Litersf Loa�onto w" se rvice icei7mountalnwater C orn or call 800472 9888 Offer expires,2 /29%t 8 TF 1 0 ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1 It's free! Delivery address: PREVIOUS BALANCE 41.00 2110 462188 PAYMENT THANK YOU 13.34 2126 554835 PAYMENT -THANK YOU. -12.66 '2/20 0551697881 3 5 GAL ICE MOUNTAIN IJRK W /HANDLE 11.97 1 9 OZ PLASTIC UP 50C /SLEEVE 2.69 BOTTLE DEPOSIT: 3 DELIVERED, 3 RETURNED .00 2129 0554317776 1 OIL SURCHARGE 2.00 85378063 RENT 9.98 TOTAL 41.64 MAR I 0 200$ l." ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENTIADJUSTMENT CUr2 T VI Y PAY-THIS object to terms on reverse side. 41.00 26.00 26.64 41.64 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER I. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL., Sr_NO 2. Remember, if you are renting equipment, your equipment rental is charged one month advance. That means ALL CORRESPONDENCE TO: your first invoice will include a pro -rated fee for the current month, plus the next month's rental. I 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. icemountain.com. 6661 DIXIE HWY, SUITE 4 4. Never hesitate to call us with comments, questions, or concerns. LOUISVILLE, KY 40258 If you 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 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: Date range of this invoice Your attune, address, telephone and account numbers. The dollar amount of the suspected error. Describe the error and explain if you can• why you believe there is an error. You arc obligated to pay the parts of your bill that are not in question. Tz3as Your Account Number oolooloa- oolo You d 'cE MOUNNIf CIO not have to pay the disputed amount while it is being IV1 investigated. During the investigation, we cannot report your account f 123456739 T "0. .00T Pa as delinquent or take any action to collect the amount in question. ,,,ON -ocr a9 Watch here for a w aov is GENERAL INFORMATION Important TUE -DEC 10 personalized account j 29 e8P f. Pavments are due upon receipt of invoice and should be mailed by news and IIAL,.Itt.�tkt., hilt .6,.NN,1,lflt „,.0.N1 „N.,IV.ttR emmn'e'seni•e -,-emu meSSa g e 1FanN Y °"for usln9lce Mwnaaln the PAY BY date. indicated on the invoice. I "snD' anaurNr 2. Pavments rccckcd after bihin' WV' offers Cty M=nsr 6 OVCI�} date will appear un eay.stace 11 it your next invoice. t t11t 7.tA n It n tAl.,l 1711 1 tt 3. Past due invoices (_not paid within 30 days of billing date) may be Y P 4 N„ Pay electronically assessed a late fee as allowed b law not to exceed $20 er month. r sHOUm a;� u0cw mi a nw Addition¢Ily, third party collection /attorney expenses may be assessed at a rate not to exceed 100% of the unpaid balance or thO 1 a i Make sure this maximum allowable by law. ACtrvlty amount has been since our ACCOUNT ACTIY TT aay, s,are 0000a 4. h is understood and agreed that each returned check is subject to Y is MO�ns rim aid in full to service char e. The amount of this service char ve is e uivalent to last invoil:e •al p g g q J]as avoid late fees pr[�ious the maximum check return charge allowable in your State. ea�an 4 pymen ana rvu moo .Sp ao 5. Alk bottle and a ui inert do P oohs are shown as CURRECURRENT 08! °61098 5 Galmnrlrtwai S 9l11 li ]00s��M' S ke M"Vnlain SGal Deposit 3.0 ACTIVITY. o iu rveesia+aa s ISM "WnumsGalemw" n?9 Monthly oil surcharge q p }I]005r^^� b911r pll SUrW9e (i. Equipment replacement costs will he charged for bottles lost, n�ersraeir Pea, se of up to 2.00 per stolen, damaged or not rcutrncd. BBlix 16 °a9 month in any month 7. In accordance with NWNA's Tbrms and Conditions ('•T &C your rDT during which the Fquipmcnt Lease and/or Service Agreement, account may be ,Pat M monthly average price subject to minimum monthly purchases and/or early cancellation .•rMrrRIN e a per barrel of oil is fees. (A complete version of the T &C may be viewed on the p nti „a..�weoe„wcE IVgTM ""sera website listed below. U on service disconuation, rent for Pa OUNTSUMMARr E4 AMOUNT greater than $50.00, Y ment stub ACC biecePAY TX45 4AY 6Y Leased Equipment is charged through the end of the billing cycle o ff„ wP*'^"^' ACCOUrRNUM6EA �00lw sb.a as determined by the m which service is discontinued. 1234e 6?690 gILLINGDnTE Mr. ENCLOSED New York Mercantile INVOICE NUMPEP WlWiW R. Asa food product, hooted water is subject to the rules and tzT <ss16 Exchange regulations pro( ulgated by the Federal Food and Drug ❑vzoo9630� ouzntas36T9 ¢oo39»P9 zoov 1° Amount due Administration FDA). For further information, contact lee Mountain Spring Water Company or Nestle: Waters North America pnn ox Inc. at the address shown above. ,cEMOUNTAiruw "mat ,zT Main s 0000 Submit your 9. Your first Invoice includes the products delivered on your first e; .,a,e rwM •^*^�`M_ Ctry, saaee roe cusroMCP awicc cAU i.%o°.o: delivery, alon with any applicable bottle and account deposits, :�a., a ment by this toes r...ht.l,t,•l,.n redemption n fees. and any dispenser charges. All I'ulure invoices a,. nt, date Pce "answnup0a4�+ „a Pat• will reflect charges for water delivered and dispenser rental, Qs'a" bottle deposits and credits plus charges for any additional products ordered by you, Deliveries arc made every three or four weeks, for a total of 16 -17 deliveries per year, You will only receive invoice, 12 times per year. so approxinnocly 5 or tho e invoices will reflect two deliveries. Q 2007 Ice Mountain Spring Water Company, a Division of Nestle Waters North America Inc. Form No. Nw sox 09107 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. 51125 Ice Mountain Terms P O Box 856680 Date Due Louisville, KY 40285 -6680 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 315108 08AO120095351 Drinking Water Service 26.64 Total 26.64 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 51125 Ice Mountain Allowed 20 P O Box 856680 Louisville, KY 40285 -6680 In Sum of 26.64 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 08AO120095351 4353099 26.64 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 14 -Mar 2008 S' n 26.64 Busi ss Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 720106 0 0 2/01 /08 2/29/08 08137220327048 #215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 serJice.icemountain.com TUE- MAR 18 7220327048 IIII III III I III III III II III III III III II I I IIIII WED- APR 16 THU- MAY 15 #BWNNWYR MON- JUN 16 #0400072203270488# CITY OF CARMEL Customer Service: 1 800 472 9888 ANN DAVIS 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. Happy'New Year! "Start.your 2008 bf( ith a, special mix °and match offer on cases of our 700mL Sport Bottles-and Half Liters! Log onto WWW .Seivice.icemountainwater.com or 800- 472 -9888. Offer kpires`2/29 /08. ACCOUNT ACTIVITY Pay your bill online at: service. icemountain.com or by phone at: 1 -800- 472 -9888. It's free! D elivery a ress: PREVIOUS BALANCE 93.69 2/10 462187 PAYMENT -THANK YOU -29.16 2/15 0551074693 2 5 GAL ICE.MOUNTAIN DRK.W /HANDLE 15.18 2 5 GALLON ICE.MOUNTAIN "BOTTLE DEPOSIT 12-AA 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN 12-00. 1 9 OZ PLASTIC UP 5OC /SLEEVE C 2.99 2124 0552979544 1 LATE FEE y5�Os 2/29 0554080374 1 OIL SURCHARGE di B5390344 RENT TOTAL 108.69 ACCOUNT SUFAMARY PREVIOUS BALANCE PAY ENT /ADJ STMENT CURRENT ACTIVITY PAY- THIS AMOUNT- a �Subject to terms on reverse side. 93.69 29.16 44.16 108.69 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER 1. Please remember payment is due by the "pay by" date noted to ensure the smoothest service. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, SEND i,. Remember, if you are renting equipment, your equipment rental is charggI one month in advance. That means ALL CORRESPONDENCE TO: your first invoice will include a pro -rated fee for the current month, plus the next month's rental. ICE MOUNTAIN SPRING WATER CO. 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.icemountain.com. 6661 DIXIE H WY., SUITE 4 Never hesitate to call us with comments, questions, or concerns. LOUISVILLE, KY 40258 If you 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 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: Date range of this invoice Your name, address, telephone and account numbers. The dollar amount of the suspected error. Describe the error and explain if you caul, why you believe there is an error. You arc obligated to pay the parts of your bill that are not in question. oo/oo/oo 0000100 0 12345673 Your Account Number pp You do not have to pay the disputed amount while it is being ICE MOUM�'] investigated. During the investigation, we cannot report your account l 123456 NR DCT 04 as delinquent or take any action to collect the amount in question. WD :9 Watch here for a WED N0 71 GENERAL INFORMATION UE -D EC IB personalized account 7z 93Be I. Pavm I m poi ant ents are due upon receipt of invoice and should be mailed by II,11.,IIL, Ill, dllll .I,��IIII,I,IpI,,,,pal „a „p,lAa Canamas Mom,- Bw•^J"c” message news and nanE Y^� I °Jn the PAY BY (late indicated on the invoice. 1 Oce aeJ aeMceu offers z3 M>In n Payments received after billing (INVOICE) date will appear on C WOW Your next invoice. enwdlreatYw.uu+m.6ficeal 3. arse sed invoices fee as (not within wedbv law days not to exceed d$20 mont Pa h. mRwna9eva'aa'"m, me.Ja cis E 'ciDU"' m nm ,�rypCO1r 9 y electronically W,2kemwnlalnrum Wyle�srlMYd MahRaanJ mu, Additionally. third party collection /attorney expenses may be assessed at a rate not to exceed 100% of the unpaid balance or the Make sure this Activity amp amount has been maximum allowable by law. 4. It is understood and agreed that each returned check is subject to a Since your ACCOUNT AatwTT suK, y smm 0000B paid in full to Aaa�ec.. 1 n oce. .73 Main service charge. The amount of this service charge is equivalent to last invoice ,xIM•r g B y 42 +s avoid late fees the maximum check return charge allowable in your State. sr. i zo• 5. All bottle and equipment deposits are shown as CURRENT s «MO wl 00 Monthly oil surcharge ACTIVITY. rn nneen4<+ s i<e Ma,,,,,,; >sa+l0el�m 11.99 wl„ ,a�' a„ ahc m° Equipment replacement costs' will be charged for bottles lost, of up to $2.00 per osn7 s64+ stolen, damaged or not returned. 09 6697 month in any month 7. In accordance with N WNA's Terms and Conditions fSC your TO during which the Equipment Lease and/or Service Agreement, account may be monthly average price subject to minimum monthly purchases and/or early cancellation per barrel of oil is fees, (A complete version of the TXC may be viewed on the W+^ webslte listed below.) Upon service discontinuation, rent for Payment stub ACCOUNT SUMMARY `o•K pAYTNIlAMOUNT greater than $50.00, pAV BY Leased Equipment is charged through the end of the billing cycle e„,a,.�.•�- 4� ACCOUMNUMBU s6++ as determined by the ooIBD1 in which service 11 discontinued. 133 BRnNCp WIOOIW AT MT ENCLOSED New York Mercantile IM'O,CE NUMBER 8. As a food product, bottled water is subject to the rules and ,1116739° Exchange regulations promulgated by the Federal Food and Drug Administration (FDA). For further information, contact Ice 0420096307 04232712619 000391049 2DD4 16 Amount due Mountain Spring Water Company or Nestle Waters North America 19nn D« Inc. tit [fie address shown above. ,CE OUNTA�NwATE� „ystares�00000 Submit your 9. }bur first invoice includes the products delivered on your first delivery, along with any applicable bottle and account deposits, I.R CUZTOMER4TwlcEUU "°°019°sa p b' this I, U1.1 ,.1. X111.., .11...,11.,.16,La.,1 „a,61A•a'11 zd.. cmre•*o„v<+n,aR•. date y reilcnhpuon fees, and any dispenser charges. All future invoices mrEwrceAlNa �p�w,.nD�R will reflect charges for water delivered and dispenser rental, ❑s"'” bottle deposits and credits plus charges for any additional products oidercd by you. Deliveries arc made every three or four weeks, for a total of Ili -17 deliveries per year. You will only receive invoices 12 times per year, so approximately 5 of those invoices will retlecl two deliveries. 2007 Ice Mountain Spring Water Company, a Division of Nestl6 Waters North America Inc. Form No. NW 509 09 /07 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)) 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. r� ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �7o v44tt tA� Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or P) 72\aL>3 I(p bill(s) is (are) true and correct and that the �JO materials or services itemized thereon for which charge is iIiade were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund