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Home My WebLink About200900 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 f r ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $186.98 PO BOX 856680 CHECK NUMBER: 200900 LOUISVILLE KY 40285 -6680 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 1125 4350900 01GO12000953 78.56 01GO1200095351 1091 4350900 01GO12120276 67.85 01GO121202766 2201 4238900 01HO11925282 40.57 01HO119252823 I service.icemountainwater.com 0 711,77,7171 215 6661 DIXIE HWY, SUITE 4 07/01/11 07/31/11 0160120095351 LOUISVILLE KY 40258 B e ADDRESS SERVICE REQUESTED OJ II�I�I�II��I II"'I I IIII I��III I I�� THU- AUG 18 0120095351 MON- SEP 19 TUE- OCT 18 WED- NOV 16 CARMEL CLAY PARKS AND REC DEPT. Customer Service: 1- 800 472 -9888 AUDREY KOSTRZEWA Did you forget about us? Kindly pay upon receipt. 1411 E 116TH ST Remember, past due accounts are subject to a late fee. CARMEL IN 46032 -3455 Your prompt payment is appreciated. For your I" IIIII�II�"' �I�l�' I' I' l�l�' �IIIIIII�I�IIIIII��I�IIIIIII '��I'll convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. IntroducingnewTRAQEWINbS real brewediced #eas Made wt #hfiigh e qualityotealeaves, real "sugar natural ingredients 1t s made s mply just the way t should`be for a [Irr%yted time; sae Call g =800- 472= 9$8,8to addtoyotir next or Exp8131111 m ao- >t r: ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1 -800 -472 -9888. It's free! 9' 9 Delivery address: P CARMEL CLAY PARKS AND REC DEPT., 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 49.60 7120 0732797014 12 5 GAL ICE MOUNTAIN DIRK W/HANDLE 47.88 2 9 OZ PLASTIC UP 50C /SLEEVE 5.98 BOTTLE DEPOSIT: 12 CHARGED, 1,0 CREDITED 12.00 7131 0735414989 1 OIL/FUEL SURCHARGE 2.72 G1171881 RENT 9.98 TOTAL ��F JJ 128.16 Purchase R= escription l ,qC' I°l'1 Ct�,t," �q P.O. or F r n G.L.# ll Im i3 3609o(P A II Budget t AUG 0 8 1011 Line Descr c )e.ti (Ti �Y. Purchaser Date Approval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 49 "60 .W 0.00 78.56 128.16 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS 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 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. 4216 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. 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 S AMPLE 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. 1Z3a567!89 Your Account Number You do not have to pay the disputed amount while it is being 1 00l00100.00100lou investigated. During the investigation, we cannot report your account 0 1 23g56789 as delinquent or take any action to collect the amount in question. r -OCT uoR -oCT =9 Watch here for a GENERAL INFORMATION wEP rvE oEE personalized account 1. Payments received after the billing (INVOICE) date will appear on Important 1LIIud11 cu,w ".oax your next invoice. Past due invoices (not paid within 30 days of news and 91IA1ti4a:111LLtt16'.ago &.111 message m m]x°mlx,irelt° billing date) may be assessed a late fee as allowed by law not to offers X 121 S1 .,,axm•m. 66t I,d a exceed $20 per month. Additionally, third party collection/attorney L y s to 00000 i apt ,axll6 xat x.tt nx6 4 expenses may be assessed at a rate not to exceed 100% of the unpaid balance or the maximum allowed by law. t� r urr m im?,:40Y ;W xv �r Pay electronically 2. Each returned check is sub to a service charge sub to the ,uerc"^^'�^ b0. 1b "w9du£eyan 4 ri' ^0C" moan: T" J g J A maximum check return charge allowable in your State. Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity amount has been ACTIVITY. since your accour+rna+v 23Min5VQe1 c,rysm1eo0000 aid in full to 4. Equipment re replacement costs will be charged for bottles lost, pen.rry "ae,e,= °nnt>ce P P g last invoice e yam :xs avoid late fees stolen, damaged or not returned. 5. In accordance with NWNNs Terms and Conditions "T &C your +a,e9e 5 %,u ��oism gw soo�a $uses R. ^,wmins 's" Equipment Lease and/or Service Agreement account may be =638911 gent Monthly Oil subject to minimum monthly purchases and/or early cancellation mns r]essl+w4 r�dw °i av °Stu 91e f 1 1 Y h. Surcharge, Fuel fees. A complete version of the current T &C may be viewed on the o9m �°bpp T r''> s 10 p Y j Surcharge or Delivery website listed below) Upon service discontinuation, rent for the r o, ^r f ro Fee (see X16 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or E _•..Nwn+a M sr4R Information”) v cFVNUS 1 y,y�tmt•� Delivery Fee as described in your T &C. Only one of these fees Payment stub ACLOUNr SUMMARY 99 e .,ex ic e.o�wt.i� PPY 1.11 AMOUNT will apply to each account. The fee that applies to your account ;a, Mww�Pn"`°` AccwN567390 R Wj00 0o srw t j346] M+. ENCLOSED is stated on the front of the invoice. For further information please ,NVacE NUr.+aeR "iwxc O•TE visit the websue listed below or contact our customer service 2345-11" °0106tp0 center_ 0003'110 211, p42gpg630i 04242712619 1! 7. As a food product, bottled water is subject to the rules and Amount due regulations promulgated by the Federal Food and Drug Administration (FDA). 1Ct MOUNraNw^h" m c vs,,,�s v4p00 8. Your first invoice indicates the products delivered on your first •^p "n2ssa* Submit your Iu.,tt delivery, along with any applicable bottle and account deposits, FOR CU °n "srwcrwtl a ment b this wawa- a:o11„t6 t.ngt.P6ti,t�t�u M 9,�,"vU•�9.,oPx�.KV� y redemption fees, and any dispenser charges. All future invoices date 0999^ will reflect charges for water delivered and dispenser rental, bottle srxU9FOe1xcE^n°"` °Up 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 cos 1 1roe servfce.icemountainwater.com service.icemountainwater.com I I N 11 Lima a 215 6661 DIXIE HWY, SUITE 4 07/01/11 07/31/11 01GO121202766 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED B e THU AUG 18 0121202766 MON- SEP 19 TUE- OCT 18 WED- NOV 16 CITY OF CARMEL PARKS DEPARTMENT Customer Service: 1- 800 472 -9888 MANDY SPADY Did you forget about us? Kindly pay upon receipt. 1411 E 116TH ST Remember, past due accounts are subject to a late fee. CARMEL IN 46032 -3455 Your prompt payment is appreciated. For your convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. ,455't Introducing new TRAD�EW[NDS real brernied "ICed teas Made�with high quality tea lea "vies, real sugar& all natural ingredients It's iced`tea`m de simply dust the way it should be For a limited time, save $2lcase 5u, 1800- 472= 98$8'toaddto,yoiir�rext orde Exp 8L3II'E:1. i c 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 PARKS DEPTIMONON CENTER, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 48.39 7120 0732797063 2 .5 L NATURAL SPRING WATER ICE MTN 11.98 3 9 OZ PLASTIC UP 50C /SLEEVE 5.97 9 5 GAL ICE MOUNTAIN DIRK WIHANDLE 35.91 BOTTLE DEPOSIT: 9,CHARGED, 8 CREDITED 6.00 7/31 0735554164 1 OIL/FUEL SURCHARGE 2.00 G1246672 RENT 5.99 ff I Pr r"' Olp,AL �Ll "I`�'�lI�� ,IV1LL i ,m, 116.24 Description ter{ j'` P F j' er F r J J Q IN ea La L �1 AUG 0 8 2011 L� D escr- f 1 Lir�oiJ� r Purchaser p` .0 -7; Approval ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT I ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 48.39 0.00 67.85 116.24 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. 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 SAMPLE IN VO I C E 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. You do not have to pay the disputed amount while it is being oalomoo- oorooro° tzsasareso y Your Account Number investigated. During the investigation, we cannot report your account as delinquent or take any action to collect the amount in question. rnn ocr tzs4se�e9 M°N -OCf 39 Watch here for a GENERAL INFORMATION NE -oEC e personalized account i. Payments received after the billing (INVOICE) date will appear on Important tGik+ vtllraEla114I�iN91tIL1tlLi „i11tIn11 d1daU. c� :coma 'ce nw meSSagC your next invoice. Past due invoices (not paid within 30 days of news and oce .n,6x "°e billing date) may be assessed a late fee as allowed by law not to offers �ixiMa,65 a "eu exceed $20 per month. Additionally, thirdparty collectionlattorney ccy i.aaa.a „m. expense, may be assessed at a rate not to exceed 100% 0f the unpaid balance or the maximum allowed by law. '""'T.�� r°i°'g Pay electronically 2. Each returned check is subject to a service charge subject to the ce y ",,,.n& a "Y&Sadv ms`s- p 's maximum check return charge allowable in your State.. i"acs.mda.r Make sure this N �wwr 3. All bottle and equipment deposits are shown as CURRENT Activity ..,wm amp• ACT since your ACCOUNrArnvtTM amount has been 113 M s eq° ,,,9 4. Equipment replacement costs will be charged a, 1 c paid in full to ged for bottles lost, last invoice o<IrveryAdd stolen damaged or not returned. avoid late fees m "EVw so.ro 5. In accordance with NWNA's Terms and Conditions "T &C your mss .6 M. s so i °x :.•.�sa 9W so ac �q 3V9Be,uu 5 toMOOP 69r W4 rte, 2.96 Equipment Lease and/or Service Agreement account may be r,reas,ww s a.M6 6 sw a v p 99 Monthly Oil o9m nvess„wa we, s "rz6am.,' subject. to minimum monthly purchases and/or early cancellation „eaaaeeu L fq!.,�i N! Surcharge, Fuel fees. (A complete version of the currentT &C maybe viewed on the o9nr 16b'0' kr r' n,a Surcharge or Delivery website listed below) Upon service discontinuation, rent for the AL Fee (see #6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or ca._ Pe *�•"'s;;'�;+` �sr+o r s a6 Information") Delivery e as described in our T &C. Only one of these fees P stub A¢our+rsuMMAar i r}' Y Y Y qU on. o0 will apply to each account. The fee that applies to your account ,;,,M, f ,aver PAV m6� ouNr A<COUNr NOMBEa .wn. 1 )890 Mr.ENCLO is stated on the front of the invoice. For further information please ell, n ,NV °iCr NUMaEe s,LL,NC °aTE visit the website listed below or contact our customer service 1zj456jeg omooioa Centel z'19 Do0391049 9 y.E 7. As a food product, bottled water is subject to the rules and °,2oo963o1 u Amount due regulations promulgated by the Federal Food and Drug Administration (FDA). ,cE MOUMaN 'nrE9 coMMeaF++. 1 Ct iLZ "Q OOOOO S. Your first invoice indicates the products delivered on your first °M a�6 vo,,,9eLe Submit your xoa cU+romee sLxwcE rwLLis d delivery, along with any applicable bottle and account deposits, P ayment b Y this t ana JNm:.as "au.tt�uu;u.t.�t,t.aar u :a. .•,u�we redemption fees, and any dispenser charges. All future invoices r aN 9 nuo9.9a" 6 o ,a. date will reflect charges for water delivered and dispenser rental, bottle jcN °o 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 11108 service. ice mountainwater.com 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 813111 01 GO120095351 Drinking water cooler Maint 78.56 813/11 01GO1 2 1 2 02766 Drinking water cooler- MCC 67.85 Total 146.41 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 146.41 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #ITITE_E AMOUNT Board Members Dept 1125 01G0120095351 4350900 78.56 1 hereby certify that the attached invoice(s), or 1091 01GO121202766 4350900 67.85 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 23 -Aug 2011 Signature 146.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund service.icemountainwater.com "�A AIR 215 6661 DIXIE HWY, SUITE 4 07/13/11 08/12/11 01I LOUISVILLE KY 40258 8 B 9 ADDRESS SERVICE REQUESTED wall 1I1I1�11II1II1II III IN I� I� II� RED SEP 23 0119252823 MON- OCT 24 TU E- NOV 22 CITY OF CARMEL STREET DEPARTMENT Customer Service: 1 472 9888 BONNIE CALLAHAN 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 46074 -8267 Your prompt payment is appreciated. For your I1111 Ji 111111 111111111' 1" 11111111111111111111111111111 '1111 convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. �Y Yk Intoducing new TRADEWINS real brewed Iced teas. Made wlthhlghqual[ty tea leaves, realsugar& ally natural it g4 ent�sRI7Us z c ed a te a made slmpiy, Mast the way should be. Fo °r a Itmlted time, sane $2 /case.rCall 'i 800.472 9888t4 addato�your next "Arder,!Exp X 8/3111 xr» ,rr r n ACCOUNT ACTIVITY Pay your bill online at: service. icemou ntainwater.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 99.24 7/22 195244 PAYMENT -THANK YOU -61.62 7126 0733815005 8 5 GAL ICE MOUNTAIN DRK W /HANDLE 27.92 8 5 GALLON ICE MOUNTA DEPOSIT 48.00 8 5 GALLON ICE MOUNTAN',DEPOSIT RETURN -48.00 2 9 OZ PLASTIC UP_,50C /SLEEVE e1.:.'.' 5.98 8112 0737603019 1 OIL /FUEL SURCHARGE 2.68 H1329474 RENT 3.99 TOTAL 78.19 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT a'W— Subject to terms on reverse side. 99.24 61.62 40.57 78.19 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS 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 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- 800472 -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. 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 SAMPLE INVOIC 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. tzsasaievo Your Account Number You do not have to pay the disputed amount. while it is being t a alootao- coloolo investigated_ During the investigation, we cannot report your account as delinquent or take any action to collect the amount in question. "s W us +seiav I,ION -ocr 29 Watch here for a tyro- "ov GENERAL INFORMATION or<<" personalized account I. Payments received after the billing INVOICE date will appear on Important 'zYas3 Y g PP w ILtt.�ltl,gtidtltl L.dA1,416Lid{1tl,i1h,llAdn ro 1 message 5 1 <eM your next invoice. Past due invoices (not paid within 30 days of news and oM -1 s billing date) may be assessed a late fee as allowed by law not to offers 1 23 MIMSr C v 000aa y,L"N" exceed $20 per month. Additionally, i4 ..ti:LR y, third party collection/attorney I 1tM Jt mow' expenses may be assessed at a rate not to exceed 100% of the e a unpaid balance or the maximum allowed by law. �,,,c "xun®M emew: Pay electronically 2. Each retumed cheek is subject to a service charge subject to the a p maximum check return charge allowable in your State.' ae�Nerfa•, Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity mMa k� amount has been ACTIVITY. since your pCCOOIT ACTlv1ri ry s,are noaoo paid in full to last invoi 4. Equipment replacement costs will be charged for bottles lost, ce stolen, damaged or not returned. �I^ erw 50.E avoid late fees 5. In accordance with NWNA's Terms and Conditions "T &C your ter+ +ss+s s s "aeualsP ^y w s ne"s «M� ^vl ^swlomm Equipment Lease and/or Service Agreement account may be Monthly n, vees,+•+a s I• ,,,,,,msc „-Y� i�?s y Oil subject to minimum monthly purchases and/or early cancellation g Surchar e, Fuel fees. {A complete version ofthe current T &C may be viewed on the mnx IbG+M9r s s Surcharge or Delivery website listed below) Upon service discontinuation, rent for the Fee (s¢¢ #6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. 6. You will be charged a month) Oil Surcharge, Fuel Surcharge or Delivery s _M.M•" rw1TM" Information g Y g g Fee as described in our T &C. Only one of these fees stub ACCOUNT SUMMAar a Y,.49 ry y y oc a PAY TXIS AM011NT will apply to each account. The fee that applies to your account p ��,�,mamv' AuouNTNUMeea vnrer sr ",,,.n w,,wn. ao oa Da is stated on the front of the invoice. For further information please ,rlasArevo INV CE "WNC DATE r. ENCEOVro OI NUM6EN 01.01. visit the wabsite listed below or contact our customer service ,23,167 Center. P sub 042009630"! 0428a7L2619 000341049 2064 LA 7. As a food p bottled water is to the rules and Amount due regulations promulgated by the Federal Food and Drug Ion Administration (FDA) Ic E ouNTUN w aE ^,mac„ °M, AN „c 1 2 3 m. ".'a0000 Your first invoice indicates the products delivered on your first Submit your Lw "tl usroMEPSEa lcewil a�9. =9aea delivery, along with any applicable bottle and account deposits, payment by this tl.Ltl..4 on redemption fees, and any dispenser charges. All future invoices i'J9L••.t.9L....l ^°s' date will reflect charges for water delivered and dispenser rental, bottle sue" P deposits and credits plus charges for any additional products ordered by you. Deliveries are made every three or four weeks, for a total of t6 -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 709 11/08 service. icemountainwater.com VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $40.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 01 HO119252823 42- 389.00 $40.57 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 1) Thursday, August 25, 2011 lia 4`6tw Street Commissioner n` ann,r,9ieeinnP.r 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)) 08/16/11 01 HO119252823 $40.57 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