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Home My WebLink About202162 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $123.04 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 202162 LOUISVILLE KY 40285 -6680 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 01H012004852 3.49 01H0120048525 1125 4350900 01H012009535 27.59 OTHER CONT SERVICES 1091 4350900 01HO12120276 61.86 OTHER CONT SERVICES 2201 4238900 01I011925282 30.10 01I0119252823 sery ice.icemountainwater.com •a® m WA w. "A 215 6661 DIXIE HWY, SUITE 4 08/01/11 08/31/11 01 HO120095351 LOUISVILLE KY 40258 B e ADDRESS SERVICE REQUESTED OE- OCT 0120095351 TU 18 WED- NOV 16 MON- DEC 19 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 II I "III' Hi ll' 'I�' "III' "lI convenience, pay online: icemountainwater.com /service. If payment has been made, we thank you. """Q .,a 'a Y'rvfi sy "R x„ "x x' r",' W Fe „J .t' �'t� ,>y. y fi r.. a Introtlucing new�TRA'DEWINbS real brewed iced teas Made -,with high quallty teaves, r ls�ugar natural gredlents It s Iced tea made simply, ;lust the ay jt should�!be for a Itii ited time;*sa e $2lcase Call T, 1 8110:0 4 "-N88 toladd, o your next orderlRExp� 8131111 a i ._A 7, _....,e. m. ACCOUNT ACTIVITY Pay your bill online at: service.[ cemountainwater.com or by phone at: 1 -800-472-9888. It's free! Blue Delivery address: P CARMEL CLAY PARKS AND REC DEPT., 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 128.16 8119 346834 PAYMENT -THANK YOU -49.60 8/18 0737006205 6 5 GAL ICE MOUNTAIN DIRK W /HANDLE 23.94 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 BOTTLE DEPOSIT: 6 CHARGED, 8 CREDITED -12.00 8131 0739955292 1 OIL /FUEL SURCHARGE 2.68 H1318431 RENT 9.98 r'urchase TOTAL 106.15 Description �R11�1�,11V�fC- �'M�11 T?�' P.O. P ur F'_- C.L. S l? I_� x•-13 r ?�0 S Lire;' Descr aJkIGI l,Lt ]l f C.JYc_J �.oT t�:......... Purchaser Date Approval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 128.16 49.60 27.59 106.15 y r I "A� 1 service.icemountainwater.com Via O® 0 IS O 215 6661 DIXIE HWY, SUITE 4 08/01/11- 08/31111 01 HO121202766 AIIIII1 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED TO 0121202766 E- OCT 18 WED- NOV 16 MON- DEC 19 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 IIIII��' Iltlll "I llll��i'�IIIII�'I� convenience, pay online: icemountainwater.comiservice. If payment has been made, we thank you. a'..°;ax. ,i erg, Introductrig jnew INDa,realx brewed icetlm teas Mad'e with high quality tea leaut?s, real sugar:8� all r'At irapingredients It s teed tea, made }Slfrip!y,�aus 216t 2 Calla 1 F300�472 9888 to add o youranext grder!. Exp 8131111' 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 116.24 8119 346835 PAYMENT -THANK YOU -48.39 8/18 0737006254 1 .5 L NATURAL SPRING WATER ICE MTN 5.99 3 9 OZ PLASTIC UP 50CISLEEVE 5.97 9 5 GAL ICE MOUNTAIN bRK W /HANDLE 35.91 BOTTLE DEPOSIT:, 9'CHARGED, 8 CREDITED 6.00 8/31 0740099627 1 OILIFUEL SURCHARGE 2.00 H1395922 RENT 5.99 TOTAL 129.71 Purchase �R} my kqe wq -ew, MM Drscriptiron E P.O. P car F �Q Ir O.L. 10_91 43��90 8u1aot Y `JC�'1JEGes, b; ......e. Line Uescr ex Purchaser Date---- ACCOUNT SUMMARY P W PAYMENT 1 ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 116.24 48.39 61.86 129.71 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 912111 01 HO120095351 Drinking water cooler -Mai nt 27.59 912111 01 HO121202766 Drinking water cooler- MCC 61.86 Total 89.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer service.icemountainwater.com 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 08/01/11 08131111 01 H0120048525 e ADDRESS SERVICE REQUESTED FRI- SEP 23 0120048525 MON- OCT 24 TUE- NOV 22 FRI- DEC 23 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 SQ Delivery? We value your business. CARMEL IN 46032 -2584 l�lulln�� ll�l��lln III�II�IIIIIIIInI��llll IIIIEII�II�I Introducing�neRAD WINDS,realtbrew red Iced��teas Made with high q w, T uality tea' leaves real SUgar,& all BM natural °ingredients It s Icedteamade simply, tv "st the.way it.shoulcl be. For a Iltnited °time, „sage $2 /c`ase Calf 800- 472- 98$8to add -to your nexo tlei1'Exp y ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone atA- 800 472 -9888. It's free! e s Delivery address: CITY OF CARMEL, 1 CIVIC SQ, CITY ENGINEERING DEPT, CARMEL IN 46032 PREVIOUS BALANCE 34.90 8/07 276187 PAYMENT -THANK YOU 13.96 8/28 386610 PAYMENT -THANK YOU -34.90 8124 0737916502 3 5 GAL ICE MOUNTAIN DIRK WIHANDLE Al 1 10.47 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT. l w,i .00 3 5 GALLON ICE RETURN 00 1 9 OZ PLASTIC UP,50CISLEEVE V a 2.99 8131 H1303458 RENT, 3.99 TOTAL G� AO 3.49 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT 1 ADJUSTMENT CUR T AC ITY PAY THIS AMOUNT Subject to terms on reverse side. 34.90 48.86 17.45 3.49 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL V 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 TC 'p��C3 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 k 4 c Total 7� 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer service.icemountainwater.com 215 6661 DIXIE HWY SUITE 4 08/13/11 09/12/11 0110119252823 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED e II �I I� ®I� �I ��I I I I I I I I li �I� FRI- SET 23 0119252823 MON- OCT 24 TUE- NOV 22 FRI- DEC 23 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 Introtluc t g new TRADEWINI)S realhbreweil iced teas ;Made with high qualllty tea leaves real�SLlgar -�W all q...+ k 1 naturaltngredlents It s lcetl tea made simply, just the-Way It should be °For a Itmited time, save $2fcase Call 1;- 80Q- 47Z- 98.88-0toaddtiiour.next order! tlx :'9/30111; a ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1 -800- 472 -9888. It's free! I INS e e Delivery address: CITY OF CARMEL STREET DEPARTMENT, 2 CIVIC SO, CARMEL IN 46032 PREVIOUS BALANCE 78.19 8119 346833 PAYMENT -THANK YOU -37.62 9112 457418 PAYMENT -THANK YOU -40.57 8124 0737916460 5 5 GAL ICE MOUNTAIN DRK WlHANDLE 17.45 5 5 GALLON ICE MOUNTAIN DEPOSIT 30.00 5 5 GALLON ICE MOUNTAIN-DEPOSIT RETURN -30.00 2 9 OZ PLASTIC' UP 50G /SLEEVE 5.98 9112 0741916662 1 OIL/FUEL SURCHARGE 2.68 11478783 RENT 3.99 TOTAL 30.10 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 78.19 78.19 30.10 30.10 VOUCHER NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $30.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 01 i0119252823 42- 389.00 $30.10 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 Thursday, September 22, 2011 r 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)) 09/14/11 01 i0119252823 $30.10 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