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HomeMy WebLinkAbout205493 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $138.87 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 205493 LOUISVILLE KY 40285 -6680 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 01LO11782108 3.99 01LO117821082 2200 4239099 01LO12004852 7.48 01LO120048525 1125 4350900 01LO12009535 37.51 01LO120095351 1091 4350900 01LO12120276 64.85 01LO121202766 1205 4353099 01LO12177619 17.06 01LO121776199 920 4239099 01LO12220610 3.99 02LO122206105 1701 4239099 11L722032704 3.99 11L7220327048 service. icemountainwater.corn #215 6661 DIXIE HWY, SUITE 4 12/01/11 12/31/11 01LO117821082 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED 6 e II���'lllll�ll III��I�II'll� III'll TUE JAN 17 0117821082 WED- FEB 15 FRI- MAR 16 TUE- APR 17 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 �nllllllll�lllllllllll��l�llllllnlllllllrlull��llllllll�ll�ll Fn,U ear-off right with'a variety of zero calorie beveragest For a limbo dime, enjoy. p $2 off per case ImL Sport _Bottles, Tradewtnds Unsweet Tea, Ice Mountain Sparkling Waters; and Perrier -prod ucts 472-9888 Suffer expiies.2129112 "ae Q WE r> u L,,� _3 e wz fi t' 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, 3400 W 131TH ST, CARMEL IN 46074 PREVIOUS BALANCE 8.12 12/11 942766 PAYMENT -THANK YOU -35.04 12/28 032219 PAYMENT -THANK YOU -8.12 12/15 0754127439 1 9 OZ PLASTIC UP 50C /SLEEVE 2.99 5 5 GAL ICE MOUNTAIN DIRK W /HANDLE 17.45 5 5 GALLON ICE,MOUNTAIN BOTTLE DEPOSIT 30.00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 12/31 0757384250 1 OIUFUEL SURCHARGE 2.60 L1893600 RENT 3.99 TOTAL 3.99 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT 8.12 Q Subject to terms on reverse side. 43.16 'f' 39.03 3.99 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 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. If you #216 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 p g C MPLE �1`, sheet of paper. We must hear from you in SA INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. 1214567890 The dollar amount of the suspected error. ooiDDiDD- 0 °I 0 0° Describe the error and explain if you can, why you believe there is 12345678 an error. MOHDC 79 Your Account Number You are obligated to pay the parts of your bill that are not in question. wEo-NOV You do not have to a the disputed amount while it is being ruEDEC ,e to p ay P g 1414 „.o�g.6,llLm C. „o,,,e,y,vke:,- BOD472 -98ee investigated. During the investigation, we cannot report your account lbu..dlLAt••a ma ^YY^",dudMBeMounMl „R•�• as delinquent or take any action to collect the amount in question. „h ^o°e 5 Watch here for a 123 w'" personalized account omm GENERAL INFORMATION Important pay „n a4,4nA message L Payments received after the billing (INVOICE) date will appear on news and y^r your next invoice. Past due invoices (not paid within 30 days of offers billing date) may be assessed a late fee as allowed by law not to aaro. �'Y 4 y Pay electronically exceed $20 per month. Additionally, third party colleetion/attomey x "aob" „°°'n.�.. expenses may be assessed at a rate not to exceed 100% of the .«••a0" ACCOUNT ACTIVITI' unpaid balance or the maximum allowed by law. r,a6,ess ^s «EO °0°°° Make sure this ceR.e�r i;.w 2. Each returned check is subject to a service charge subject to the amount has been az es maximum check return charge allowable in your State. Activity ea�„uvw s °ao paid in full to since your m,n 318B5 Bella 5G 10 p° 3. All bottle and equipment deposits are shown as CURRENT avoid late fees ACTIVITY. last invoice 89n7 ne:n188 „�d' 4. Equipment replacement costs will be charged for bottles lost, 17. stolen, damaged or not returned. 10- Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C•'). your Equipment Lease and /or Service Agreement account may be NK,M„ Surcharge, Fuel subject to minimum monthly purchases and /or early cancellation Your new Surcharge or Delivery Accouw SUMMARY .800 ae6 fees. (A complete version of the current T &C may be viewed on the delivery _,•e c "„„.•..B�� Fee (see #6 under 11. website listed below) Upon service discontinuation, rent for the calendar. M Deliveries I "General 6crwm "°HBR 090 Leased Equipment is charged through the end of the billing cycle 'D' indicates a "SID' Information') in which service is discontinued. °o�+ 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a Scheduled Delivery Fee as described in your T &C. Only one of these fees deliver}' will apply to each account. The fee that applies to your account is stated on the front of the invoice. For further information please •,;o;, t,oG visit the website listed below or contact our customer service v v a center. Payment stub n MYBY AY THIS WOUW 7. As a food product, bottled water is subject to the rules and ACCOUHrNUMeEn iWim I Amount due 0 p 5 NCEOSED t regulations promulgated by the Federal Food and Drug I 135456 NVOICE NUMBER BIWNG DA,E Administration (FDA). ,234567890 Wiwi. 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, 042OU96307 00262112619 000391009 200007D16 Submit your redemption fees, and any dispenser charges. All future invoices will im "D« payment by reflect charges for water delivered and dispenser rental, bottle this date deposits and credits plus charges for any additional products wRCV51 DMER5ERwcECAH ,eoo4 2.988a ordered by you. Deliveries are made every three or four weeks, for i ip6, a „1n:,.•n^s1••n�•u'a °6M.u'4't! o••" a total of 16 -17 deliveries per year. You will only receive invoices Qswl+w anVpO °ceOM 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 708 5 /08 Se service. icemountainwater.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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/04/12 01 LO117821082 $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 VOUCHE NO. WARRANT NO. ALLOWED 20 Ice Mountain IN SUM OF P. O. Box 856680 Louisville, KY 40285 -6680 $3.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 01 LO117821082 42- 389.00 $3.99 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 j Wednesday, January 11, 2012 I A Street Commission(V Street Cf- ,grnlssioner Cost distribution ledger classification if claim paid motor vehicle highway fund service. icemountainwater.com O b O "N A M., 215 6661 DIXIE HWY, SUITE 4 12/01/11 /11 12/31/11 11L7220327048 LOUISVILLE KY 40258 B e ADDRESS SERVICE REQUESTED II I I II I �I III I IIII II I I I I I I I I I II� MON FEB 06 7220327048 WED- MAR 07 THU- APR 05 MON- MAY 07 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 SQ Delivery! We value your business. CARMEL IN 46032 -2584 '�'�'I'�III�'I'I��I II "I'�IIII�I�IIIII� "�'I II'�IIIII "I "'�I'lll ca Stmt thexyear offr�gtit�with avarlety ofzero lorie beverage's Fora I[mited en,ioy up�to $2 off >percase on our 700 mL Sp rt .Bo es Tradewinds Unsweet T� Ice_ M untain ing �W Sparklaters; andRerrier products. Call 1 -800 472 =9888 Offer expires 2/29/12 ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1 -800- 472 -9888. It's free! e e MMUM Delivery address: CITY OF CARMEL, 1 CIVIC SQ, CLERK TREASURER OFFICE, CARMEL IN 46032 PREVIOUS BALANCE 10.12 12/26 022602 PAYMENT -THANK YOU -10.12 12/31 L1930841 RENT 3.99 TOTAL 3.99 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 10.12 10.12 3.99 3.99 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE 01 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. If you #2 16 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. ,a3s6=eso The dollar amount of the suspected error. 0 100 .00100100 Describe the error and explain if you can, why you believe there is ,13 5679 an error. You are obligated to pay the parts of your bill that are not in question. W 6NOV Your Account Number NE- OEC ,e You do not have to pay the disputed amount while it is being dt,oit..,mn•db,da•N c „ao^,nserMe:,aoon "9888 investigated. During the investigation, we cannot report your account ni�tl ►,n�.iva,�.0 rb.,, r°"'°` Watch here for a as delinquent or take any action to collect the amount in question. ^n°oe a^a 113 M n s` ersonalized account y s GENERAL INFORMATION Important i;a -i m^a c "ua "'��n', message 1. Payments received after the billing INVOICE date will a 've6V"" z y g appear on news and ywoen =a' our next invoice. Past due invoices not aid within 30 days of r ".+A•9+wa X98 "`0'r'""''"”„ vxam+n Y P Y offers oruv `a T a billing date) may be assessed a late fee as allowed by law not to w t, Pay electronically exceed S20 per month. Additionally, third party collection /attorney ..00 expenses may be assessed at a rate not to exceed 100% of the p aid balance or the maximum allowed b' law. "ccpONT Aarvrry °ry'sjjje 000m unpaid amerv^aa jpOnD"`'�3� s «c Make sure this 2. Each returned check is subject to a service charge subject to the "aro amount has been maximum check return charge allowable in your State. Activity na,�e^•-TMan w„e s000 oe, .6 s can^„ ^•a� paid in full to since our 3. All bottle and equipment deposits are shown as CURRENT Y 9 ^scan•^"^ avoid late fees ACTIVITY. last invoice o9n, nms ws" m,q 4. Equipment replacement costs will be charged for bottles lost, 8 s stolen, damaged or not returned. .mnE Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C" your Surcharge, Fuel Equipment Lease and/or Service Agreement account may be ..E•n.�+^ siw subject to minimum monthly purchases and/or early cancellation Your new Surcharge or Delivery AccouWSUM 8e fees. (A complete version ofthe current T&C may be viewed on the delivery „�.•o. "••W Fee (see #6 under website listed below) Upon service discontinuation, rent for the calendar. eEe. ""56° "General j�y Deliveries Ac ou m Leased Equipment is charged through the end of the billing cycle `D' indicates Information in which service is discontinued. "ova "5; 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a scheduled delivery Delivery Fee as described in your T &C. Only one of these fees will apply to each account. The fee that applies to your account m' Y is stated on the front of the invoice. For further information pleased,', M „�P visit the website listed below or contact our customer service v center. Payment stub nRY BY AY rN 3 AMOUNT 7. As a food product, bottled water is subject to the rules and w�,„,,,.,..,n.,�"•.^°' AaoUNrNUMal rot Amount due wroo regulations promulgated by the Federal Food and Drug ,=}sb B11 OA.E Naosro ,NYOICE NUMBER 1p,00t00 Administration (FDA). ,a }ss,e90 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, 942oo96301 34212py2619 000391ov9 aoavaaol Submit your redemption fees, and any dispenser charges. All future invoices will �on^oa payment by Ma n St reflect charges for water delivered and dispenser rental, bottle c 00000 this date deposits and credits plus charges for any additional products nU•W "m° w "eOnoMen sEm^OErµE' 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 0 s c N^P •^^fPfE"" gi1p 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 708 5/08 service. icem ountainwater.com 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. Payee 1 l�� 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 N� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I (L1D-D0'!V 04 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund service.!cemountainwater.com O 151 10080411101 r, J1111099 XIM 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY40258 12/01/11 12/31/11 01LO122206105 ADDRESS SERVICE REQUESTED e B e Il 1 1 11 l it 1 1 11 l II I I I II I I I I I I I II MON FEB 07 0122206105 WED- MAR 07 THU- APR 05 MON- MAY 07 CITY OF CARMEL ENGINEERING /1ST 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 VIII' �II��II�III�������III�II���II�II��IIII����Il�����l�ll IIII�'I St the year off right wdha varlefy ofzeo calorie beverages For almltedalme, enjoy up.to $2 off per case on;our700 °mL Sport Bottle T s, radewlnds_Unsweet Tea; Ice Mountain Sparkling, Waters, and.Perrierproducts Cai, .1 1 80072 0 0 rlexplres 2f291 i 2 v u ACCOUNT ACTIVITY Pay your bill online at: service. icemountainwater.com or by phone at:1 -800- 472 -9888. It's free! r s 9 Delivery address: CITY OF CARMEL ENGINEERING, 130 1ST AVE SW, CARMEL IN 46032 PREVIOUS BALANCE 7.98 12/11 942762 PAYMENT -THANK YOU -3.99 12/28 032223 PAYMENT -THANK YOU -3.99 12/31 L1895561 RENT 3.99 TOTAL 3.99 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 7.98 7.98 3.99 3.99 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. If you #216 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. Z3.z6ra90 The dollar amount of the suspected error. I OU10�I00 00100100 Describe the error and explain if you can, why you believe there is 1234562890 an error. Your Account Number You are obligated to pay the parts of your bill that are not in question. wEo- r�mv n You do not have to pay the disputed amount while it is being 1uEoec ,e investigated. During the investigation, we cannot report your account a. Watch here for a as delinquent or take any action to collect the amount in question. n ^a um,. 123 Main St p ersonalized account GENERAL INFORMATION Im p �1,..5N,. t UC.1.m P«w 6'tiaa r.a,ran message X66 I. Payments received after the billing (INVOICE) date will appear on news and ro�- e ,„>�wSMoN.' your next invoice. Past due invoices (not paid within 30 days of offers T°t"”- 9 billing date) may be assessed a late fee as allowed by law not to exceed $20 per month. Additionally, third party collection/attorney _•,.a --r a ,,,,,;;e,,,,.w...,«•� Pay electronically expenses may be assessed at a rate not to exceed 100% of the ACCOUNr ArnVITY sntt` ary.SUne a0006 unpaid balance or the maximum allowed by law. 0 6.,e,y6aa,.., 3n6 12361 Make sure this 2. Each returned check is subject to a service charge subject to the +2.s amount has been maximum check return charge allowable in our State. Activity g Y paid in full to our osm 3veen.w ;,MOB ^umswlarou+ :96 3. All bottle and equipment deposits are shown as CURRENT Since Y „acs, w 3 M ^sw16. avoid late fees ACTIVITY. last invoice F 4. Equipment replacement costs will be charged for bottles lost, __v stolen, damaged or not returned. 0 eE Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C your Surcharge, Fuel Equipment Lease and/or Service Agreement account may be ..urtM*m^ subject to minimum monthly purchases and/or early cancellation Your new Mw Se 5140 Surcharge or Delivery fees. (A complete version of the current T &C may be viewed on the 6ccouNr sUMnunv Fee (see #6 under delivery calendar M.x d website listed below) Upon service discontinuation, rent for the ro „ON.Ea +rrs^'° "General p win Leased Equipment is charged through the end of the billing cycle in M y elvenes Information D i ndicates in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a scheduled eo delivery Delivery Fee as described in your T &C. Only one of these fees will apply to each account. The fee that applies to your account is stated on the front of the invoice. For further information pleasem; visit the website listed below or contact our customer service a T9 center. Payment stub P6T.. p6T AMOUM 7. As a food product, bottled water is subject to the rules and wow+^•^' s1 Amount due oorooloo 123456) 6 NCEOSED regulations promulgated by the Federal Food and Drug a1WNG D6rE Administration (FDA). `MZ3 UM a 4s62avo 00 r°Oj 00 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, OV2009630i OV262i12639 00039YOV9 z00�o20� Submit your redemption fees, and any dispenser charges. All future invoices will i „6^ ox payment by reflect charges for water delivered and dispenser rental, bottle ICE MO N *aNw"TE" uwsvie this date deposits and credits plus charges for any additional products w c ME sEahcE UUleao.rl.vaea ordered by you. Deliveries are made every three or four weeks, for 6 a, y, a „m „.,aiaar ar•a'u' 61u r °r ^a a total of 16 -17 deliveries per year. You will only receive invoices pn6e 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 708 5/08 service. icemountainwater.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. 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)) 01/04/12 01 LO122206105 Keystone Reconstruction Project $3.99 Miscellaneous Project 07 -08 Total $3.99 I hereby certify that the attached invoice(s), or bills(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. Ice Mountain Direct ALLOWED 20 PO Box 856680 IN THE SUM OF Louisville, KY 40258 -6680 3.99 Fb k Fb �x* Kb- Y -F-- 0 lbF- *'�%Fbx 1'11 R 6'E1*0* XE 1XC3ff U* PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA 01 LO122206105 4239 $3.99 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 16 -Jan 20 12 Total $3.99 Signatur Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title service. icemountainwater.com 9 9 3 101 B N '4191 215 6661 DIXIE HWY, SUITE 4 12/01/11 12/31/11 01 L0120048525 G LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED MON FEB 06 0120048525 11111111111111 111 oil II' WED WED- MAR 07 THU- APR 05 MON- MAY 07 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 III' II' ll��l�l�llllllll�lllll�����ll���l 'I�'I�II����I��I�I�I�I'I� Start tlie�year off right with: a'variety of zero calorie beverage For a limited t me, enjoy up to $2 off per cue on�our:700mL Sport Bottles.TradewmdsUnsweet Tea;Ice Mountan 1N aters anciWPerrier products. CAll 1 -800-4 Offer ezpires,2 /29/12 ACCOUNT ACTIVITY Pay your bill online at: service. icemou ntai nwater.com or by phone at:1- 800 -472 -9888. It's free! M Delivery address: CITY OF CARMEL, 1 CIVIC SO, CITY ENGINEERING DEPT, CARMEL IN 46032 PREVIOUS BALANCE 11.47 12/11 942765 PAYMENT -THANK YOU -10.97 12/26 022603 PAYMENT -THANK YOU -3.99 12/06 6678285203 2 5 GAL ICE MOUNTAIN DIRK W /HANDLE 6.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00 12/31 L1904944 RENT 3.99 TOTAL 7.48 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 11.47 14.96 10.97 7.48 Customer Service: 1- 800- 88 My ®elGVeG''BeS ACCOUNT NUMBER: 0120048525 service. icemountainwater.comer.com February 2012 March 2012 F April 2012 May 2012 June 2012 July 2012 1 1 2 3 4 1 2 3 1 2 3 4 0 6 7 1 2 3 4 5 1 2 1 2 3 4 5 0 7' 5 0 7 8 9 10 11 4 5 6 0 8 9 10 8 9 10 11 12 13 14 6 0 8 9 10 11 12 3 4 5 0 7 8 9 8 9 10 11 12 13 14 12131415161718 11 12 13 14 15 16 17 15 16 17 18 19 20 21 ry° 13 14 15 16 17 18 19 1011 12 13 14 15 16 7, 15 16 17 18 19 20 21 gs 92021 22 23 24 25 18 19 20 21 22 23 24 22 23 24 25 26 27 28 a, 2021 22 23 24 2526 17 18 19 20 21 22 23 22 23 24 25 26 27 28 26 27 28 29 25 26 27 28 29 30 31 2930 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31 August 2012 September 2012 October 2012 November December 2012 January 2013 Vb W9 'R,__2012 1 2 3 4 1 1 2 3 0 5 0 2 3 1 1 2 3 4 5 5 0 7 8 91011 2 3 4 0 6 7 8 7 8 91011 1213 4 5 6 7 8 910 2 3 0 5 6 7 8 6 0 8 9 10 11 12 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 15 16 17 18 19 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 1 8 1 92021 222324 16 17 18 19 20 21 22 2021 22 23 24 25 26 26 27 28 29 30 31 23 24 25 26 27 28 29 28293031 25 26 27 28 29 30 23 24 25 26 27 28 29 2728293031 30 3031 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR l 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. If you #216 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. Z3as61690 The dollar amount of the suspected error. OOIDNI00- D0100MD Describe the error and explain if you can, why you believe there is TM0. a 123456789 an error. M w.a 9 Your Account Number 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 D,E Dru9 g g g P Y sn.au aVemwa,�m�Mma a,na,W investigated. During the investigation, we cannot report our account YW Watch here for a as delinquent or take any action to collect the amount in question. ro •bu^^ 123 Main St personalized account GENERAL INFORMATION Important i..mua. f message I. Payments our next invo ice. Past due invoices d. billing date news and AA P aid within 30 days of offers 1°'nid "1D�"Ywat'�'n°"`"1�''"""h billing date) may be assessed a late fee as allowed by law not to d•'""';` Pay electronically exceed $20 per month. Additionally, third parry collection/attorney expenses may be assessed at a rate not to exceed 100% of the AccO UMACrrvrn' unpaid balance or the maximum allowed by law. 11 M+ s cry's MW Make sure this Delivery Add ess: 2. Each returned check is subject to a service charge subject to the 9 ,hM• amount has been maximum check return charge allowable in your State. Activity „,.,,,e ^,.D.• "IYOU I« gab H.l n 5WM9Yhln paid in full to 3. All bottle and equipment deposits are shown as CURRENT since your o9m 1 keM0u0u'nSGII�M avoid late fees ACTIVITY. last invoice w n 9,199s Mow c e d w,rn+m� 09113 3,836189 5710 4. Equipment replacement costs will be charged for bottles lost, o9n1 ,6aw91 stolen, damaged or not returned ouE Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C your si Surcharge, Fuel Equipment Lease and/or Service Agreement account may be .ry, <,,..w."<�^ subject to minimum monthly purchases and/or early cancellation Your new ,„w w Surcharge or Delivery fees. (A complete version o t e current T&C may be viewed on the ACCOUNT SUMMARY Fee (see #6 under E.9�..u. "mm delivery •o ,,rte x•m• websi(e listed below) Upon service discontinuation, rent for the calendar. a y- "General .c<al Leased Equipment is charged through the end of the billing cycle indicates M y Deliveries `D' Information") in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a Scheduled livery Delivery Fee as described in your T &C. Only one of these fees de will apply to each account. The fee that applies to your account is stated on the front of the invoice. For further information pleaseo;,,',7. �`'o" n »n visit the website listed below or contact our customer service P stub center. Y N r AY 9v rAV THIS AMD 7. As a food product, bottled water is subject to the rules and ,"•mM. A<couNrNUneEx Amount due rot�,ro regulations promulgated by the Federal Food and Drug 121+s61990 suwc DATE A Nc1oSED IM'OICE NUM9E0. Administration (FDA). W1001W 113<56wo 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, 0420096309 04262712619 000393049 200407 Submit your redemption fees, and any dispenser charges. All future invoices will lo^�— S payment by reflect charges for water delivered and dispenser rental, bottle icEMOU w °M .,,,'e. 123 .sse 000 this date deposits and credits plus charges for any additional productsa w asrDMEASEnvI <AEE1•90-029°°° ordered by you. Deliveries are made every three or four weeks, for 6. msJ ,.n,;.,n�ai.au.6n,a.,la.ue +.n 9d• D. N.•, ,Rs— "•nes9.. a total of 16 -17 deliveries per year. You will only receive invoices ❑:w�„o 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 708 5/06 service. icemountainwater.com o W �l �l �l �l �l O n -9 (n M CL (ten 'fl t7 O T x O e (D tD CL o a v O M Q. fo to m c -n m m O o m n O p AC o O< o O v n» o m >Z (D C m c m m 0 3 0 3 O 0 o N c m x O c m �c O C (O N fD »a y m O m m Cr o 0 0 w (nD O Vt I» L� O O H O O N a CD c 'o a m f'o f 3 rn fa to m m x s m 05 m o f m •w CL m N x� m m� r D m m m m d 0 0 C L m ti O c y c o O m d O O o m o o m -t O 3 m o o c n C w O O o O O m �o m tp 0 0 >v� a��� oco to CCL r -ID �n 01 0M M —O ADO m <<t C (n CL c 0 E 3 O a m o d o ii i (b 0. 0. t 4 O c 01 o N O m y m m a d c m m m m n O o v o o n O fn, to m e m 3 0 to O 2 m m n =o m o. m 7 Os (a m o a c (A mo<o =a n O �c O O o z m w 7 m o 0 3 'a m 0 3 m C m p C m C W c m C t n C (7 O< C m 7 C n m .D v a m N 77 v fn to a m c o<? a s tD O ro m o f CD v'3 m m 7 (Q �d co m 3m O< U c C O m 3 a p c y C W N 3 7 L9 m 7c 7 C C H iif N d y C j N O G O O� 0. m N O m N 3 f 6 d 0) N m O O y N N Q O .d. 7 Q a O 3 34 L7 t� 7 m an d m 7 1D 0 fn Er U) m O m f) m m C 7 A O n 3 m m a to m a n o m m a m k m 3 0 0. 7 m (D 0. fp A M o o. 3 n C `c' o 'a c m a c O (D m CT r to fD S i C d C O m 7 N O 1••f O m C 5 o of O D W m (D H 3 7 to m d fn t67 y W 'O K m 7 'O m O O Ti 1 CD to N O N 7 0 A d N O c m c c M a (D U) 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 P.U. 1:30X 8b6680 Purchase Order No. Terms Louisville, KY 40285 -6680 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/4/12 01L Rent and Servie Dec $7.48 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 Moilntain IN SUM OF P.O. Box 856680 Louisville, KY 40285 -6680 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 01L Ef K3 4239U99 .48 bill(s) is (are) true and correct and that the na materials or services itemized thereon for Acc it 0120048525 which charge is made were ordered and received except \il �I12 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund service.icemountainwater.com 0 D 0 215 6661 DIXIE HWY, SUITE 4 12/01/11 12/31/11 01L0121776199 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED e B e MOD- FEB 06 0121776199 WED- MAR 07 THU- APR 05 MON- MAY 07 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 Il�lllllll�lll llll�lllll�llllllln�ll��llnlll l�lllllllnn�l llll Start the�year off right "wlth,awanety of zero calo�le`6eTferages For a limlted�tlme, enjoy up to`$2 offyper case WkIl on -our 700 mL Sport Bottles,, Tradewlnds Unsweet Tea, Ice Mountain Sparkl g`Waters`, and. Perrier, products... Ca111,800472 2 /29/12 yy h'..a... d 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, 1 CIVIC SQ, HUMAN RESOURCE DEPT, CARMEL IN 46032 PREVIOUS BALANCE 17.60 12/11 942761 PAYMENT -THANK YOU -13.61 12/28 032222 PAYMENT -THANK YOU -3.99 12/08 0754172526 3 5 GAL ICE MOUNTAIN DIRK W /HANDLE 10.47 BOTTLE DEPOSIT: 3 CHARGED, 3 CREDITED .00 12/31 0757340898 1 OIL /FUEL SURCHARGE 2.60 L1897835 RENT 3.99 TOTAL E DO, 17.06 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 17.60 17.60 17.06 17.06 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. If you #216 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. 1 1234567890 The dollar amount of the suspected error. oot00loo oaooloo Describe the error and explain if you can, why you believe there is 4Y4 1234567B an error. 7" You are obligated to pay the parts of your bill that are not in question. ^w°o- Your Account Number UE. p C 18 You do not have to pay the disputed amount while it is being �,,,.eoo- •74.9 investigated. During the investigation, we cannot report your account`„pwm,nmG•Ima.ot ttJte Watch here for a as delinquent or take any action to collect the amount in question. 123 MS" S' personalized account p ryState 00000 GENERAL INFORMATION Im r m 51- o ,.au a, u.�ua.,t.taa.a.n message I P our t next r invoice. Past due no dwith wi 30 news and Ywo s of K Y P Y offers .&so "`6'"' d billing date) may be assessed a late fee as allowed by law not to mNk6« r r exceed S20 per month. Additionally, third party collection/attorney _Y— �„••e,,,.,a,..• Pay electronically expenses may be assessed at a rate not to exceed 100% of the P Y Accour+r Acrn9TV unpaid balance or the maximum allowed by law. s'a'e 00000 11,E Make sure this 2. Each returned check is subject to a service charge subject to the W,Bala sow amount has been maximum check return charge allowable in your State. Activity a>"mm L"' so.. paid in full to since swno" "m I «Ma "1 3. All bottle and equipment deposits are shown as CURRENT y our .11 31ees,.w 3,7066,4 M mlcq" ",aism•9w „r 1 avoid late fees ACTIVITY. last invoice o6n, 3,76 4. Equipment replacement costs will be charged for bottles lost, 0 7 'x° stolen, damaged or not returned. mw Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C your Surcharge, Fuel Equipment Lease and/or Service Agreement account may be �,.c7P07+ a 4 subject to minimum monthly purchases and/or early cancellation Your new �a Surcharge or Delivery fees. A complete version of the current T &C may be viewed on the pCCOU SUMMARY delivery E Fee (see #6 under P y M NI S M website listed below) Upon service discontinuation, rent for the calendar. D Kc "General Leased Equipment is charged through the end of the billing cycle `D' indicates H Information') in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a Scheduled Delivery Fee as described in yourT &C. Only one of these fees delivery o will apply to each account. The fee that applies to your account is stated on the front of the invoice. For further information please visit the website listed below or contact our customer service center. Payment stub PAY By PAY TNISMOUNr 7. As a food product, bottled water is subject to the rules and ,wp.,�' Accou 5678AeEB Wooer Amount due regulations promulgated by the Federal Food and Drug oI C NUM &WNG OATE A NCLOSEO IM'OICE NUMBER oo /w 00 Administration (FDA). 1:34567690 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, 0 "20096301 09zez13z639 000391099 zo0901m6 Submit your redemption fees, and any dispenser charges. All future invoices will payment by reflect charges for water delivered and dispenser rental, bottle ICEMWN3 ^TE„;° P ovs'aa this date deposits and credits plus charges for any additional products ova „.,ww•,•� c05TOMEAIE6YICErA3.'800'739°6B ordered by you. Deliveries are made every three or four weeks, for u..wAa iw»aa,.at.a6.tip.a.,4ua,a n Iue +08�� a total of 16 -17 deliveries per year. You will only receive invoices 0000 >IO•E^�""° 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 708 5i08 service. icemountainwater.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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/04/12 01 LO121776199 $17.06 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 PO Box 856680 Louisville, KY 40258 $17.06 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 101 LO121776199 I 43- 530.99 I $17.06 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 Friday, January 1 2012 Director, Admin Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 -4 -1� service. icemountainwater.com ®4 215 6661 DIXIE HWY, SUITE 4 12/01/11 12/31 /11 01LO121202766 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED Jam MM= MOD- JAN 23 0121202766 WED- FEB 22 THU- MAR 22 MON- APR 23 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 iiriinlllll�l�nlli�llllrll�illlnlll��rl�n�lll�l�lll��l�ill Start theyear off ri ht,wifh auarietyofzero calorie beverages. For a limited time; enjoyup to $2, off percale son our 700 mLSport Bottles, Tradewinds Unsweet,'f�ea, Ice�Mountain Sparkling Waters�:and Perrie p ducts 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 PARKS DEPT /MONON CENTER, 1235 CENTRAL PARK DR EAST, CARMEL IN 46032 PREVIOUS BALANCE 109.72 12/11 942764 PAYMENT -THANK YOU -49.86 12/28 032220 PAYMENT -THANK YOU -59.86 12/22 0755213428 2 .5 L NATURAL SPRING WATER ICE MTN 11.98 3 9 OZ PLASTIC UP 50C /SLEEVE 8.97 9 5 GAL ICE MOUNTAIN DIRK W /HANDLE 35.91 BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .00 12/31 0757517941 1 OIL/FUEL SURCHARGE D 2.00 L1995551 RENT 5.99 F'iirchase A-, T AL JAN 0 9 2012 64.85 C: <scription DRINKING UJ TE .0.# PorF ,.L. io BY L ine Descr C a aC" y 01 5 Purchaser Date Approval Date ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT o'er Subject to terms on reverse side. 109.72 109.72 64.85 64.85 BILLING RIGHTS SUMMARY YOUR INVOICE 4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR l 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. If you #216 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. 1234S67990 The dollar amount of the suspected error. I o0tN/00. 0010011 Describe the error and explain if you can, why you believe there is taY 123456] an error. TH9 -o<T oa You are obligated to pay the parts of your bill that are not in question. w °o- o Your Account Number You do not have to pay the disputed amount while it is being TOE -DEC I9 g g g P Y snmad.at ®iu,u m.0 ®it M am,• investigated. During the investigation, we cannot report our account m nE y nulue9e^9 KeMOU ^o< Watch here for a as delinquent or take any action to collect the amount in question. 123 Ma Sl personalized account ry.5. Im C4 5 i.re GENERAL INFORMATION iw.aw6ua..l:wa; +'1 message 1. Payments received after the billing (INVOICE) date will appear on news and fry" y ou< x9T1��9 your next invoice. Past due invoices (not paid within 30 days of offers billing date) may be assessed a late fee as allowed by law not to exceed $20 per month. Additionally, third a collection/attorney Pay electronically P Y P Y expenses may be assessed at a rate not to exceed 100% of the P Y ACCOUNT ARIVITS' C kam oaDW unpaid balance or the maximum allowed by law. Mi nsveec n Make sure this O �W ry ACe,ess. loon Doe 2. Each returned check is subject to a service charge subject to the Yn :0:90 amount has been a allowable in our State. Activity maximum check return char PaWnem w g Y 6,99P ^nN ^9 0° paid in full to since our o9,,, 3»E95,wx 5 ice Nnun,zinSW D P° 3. All bottle and equipment deposits are shown as CURRENT Y c i?.wm 199 avoid late fees ACTIVITY. last invoice 4. Equipment replacement costs will be charged for bottles lost, 9�9i11i ,Ie�,z6D319e n.a stolen, damaged or not returned. ToTAE v Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C your Surcharge, Fuel Equipment Lease and/or Service Agreement account may be s,� subject to minimum monthly purchases and/or early cancellation Your new N.r,< Surcharge or Delivery SUMMARY Fee (see #6 under fees. (A complete version of the current T &C may be viewed on the delivery ACCOUNT website listed below Upon on service discontinuation, rent for the calendar. =use e9° JE "General y p M Leased Equipment is charged through the end of the billing cycle 'D' mdtcates M Information in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge of a Scheduled p ;9a Delivery Fee as described in your T &C. Only one of these fees delivery n a E m 13 will apply to each account. The fee that applies to your account is stated on the front of the invoice. For further information please visit the website listed below or contact our customer service center. Payment stub PAY BY PAY THIS AMOUNT 7. As a food product, bottled water is subject to the rules and w,,..,,n, P.r�^ Ac..UNTNUM9ER n.o Amount due a01oo10 A NCLOSED regulations promulgated by the Federal Food and Drug Irrv DICE acE N990 UM9E9 9auNC Dnre Administration (FDA). 1234561890 ppj000 8. Your first invoice indicates the products delivered on your first delivery, along with any applicable bottle and account deposits, 092009630/ 09262712619 000391099 20090v0r Submit your redemption fees, and any dispenser charges. All future invoices will �o „nDce payment y 2) Main St reflect charges for water delivered and dispenser rental, bottl I cMOUNTAiNwAT? P c¢as,a,e 00000 this date deposits and credits plus charges for any additional products Bs E9,^C =CAEE ordered by you. Deliveries are made every three or four weeks, for 1,,, m. 6. a «lun.,t! „,al „:n,a,ua..6u.u,u,u ems.^ ❑`°a Am re,,.5, a total of 16 -17 deliveries per year. You will only receive invoices 1GNOPEOe1 ^sgo °n• 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 708 5108 service. icemountainwater.com service.icemountainwater.com C p 215 6661 DIXIE HWY, SUITE 4 12/01/11 12/31 /11 01 L0120095351 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED 111 I I I I �����I I I I II �I� MON JAN 23 0120095351 WED- FEB 22 THU- MAR 22 MON- APR 23 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�III'III'I��I'�II' 1 I�Illlllllil 'll'I'll�ll'�IIIII'I'lll�lll Start the year off right with a variety ofzerocalor =te��eerages. Fora limiter! time, enjoy up o $toff per- case 'on our700 mLSport Bottles, Tradewinds Unsweet Tea, I.ceMounfan Sparkling Wateand Pe tier °products Call 4- 80f)�72 =9888. Offer�expires 2%29112. y� ACCOUNT ACTIVITY Pay your bill online at: service.icemountainwater.com or by phone at:1 -800- 472 -9888. It's free! Delivery address: P CARMEL CLAY PARKS AND REC DEPT., 1427 E 116TH ST, CARMEL IN 46032 PREVIOUS BALANCE 73.09 12/11 942763 PAYMENT -THANK YOU -41.54 12/28 032221 PAYMENT -THANK YOU -31.55 12/21 0755213394 4 5 GAL ICE MOUNTAIN DIRK W /HANDLE 15.96 3 9 OZ PLASTIC UP 50C /SLEEVE 8.97 BOTTLE DEPOSIT: 4 CHARGED, 4 CREDITED .00 12/31 0757390141 1 0!L /FUEL SURCHARGE 2.60 L1918531 RENT D 9.98 TOTAL JAN 01Z 37.51 Purchase P.O. PorF BY.... —I a5�._D� G. L. Budget Line Deser� COy. i'u; —V IasQr Date Approval Date A C CUFIT SU 1Vf IOfARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subje to terms on revert d 73.09 3751- 37.51 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 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. If you #216 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 SAMPLE INVOICE 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 Date range of this invoice so will not preserve your rights. In your letter, give us the following information: Your name, address, telephone and account numbers. 23esgrgeo The dollar amount of the suspected error. I 00100100 00,00 Describe the error and explain if you can, why you believe there is I115e7890 an error. You are obligated to pay the parts of your bill that are not in question. moo_, YOnr Account Number You do not have to pay the disputed amount while it is being wE Mc B investigated. During the investigation, we cannot report your account ILIEmta k16.01aaddl9d@14ma1a.16dld'al c n°n,<. sax u gg Watch here for a as delinquent or take any action to collect the amount in question. ,w 123 Ma 1, personalized account ccy.l,a °0°� a.a6 �IGd +1.W�hA GENERAL INFORMATION Important nti i m message I. Payments received after the billing (INVOICE) date will appear on news and your next invoice. Past due Invoices (not paid within 30 days of offers billing date) may be assessed a late fee as allowed by law not to exceed $20 per month. Additionally, third party collection/attorney Pay electronically expenses may be assessed at a rate not to exceed 100% of the unpaid balance or the maximum allowed by law. ncc °uNr Arnvrrr sv<ec ca s,am 000BB Make sure this 2. Each returned check is subject to a service charge subject to the ,cal, •z amount has been maximum check return charge allowable in your State. Activity ^EY«' wain w Paid in full t0 3. All bottle and equipment deposits are shown as CURRENT since your o-m ivael,Aw. rnW avoid late fees ACTIVITY. last invoice mm Benz 3 zs3ee 4. Equipment replacement costs will be charged for bottles lost, RN" stolen, damaged or not returned. Monthly Oil 5. In accordance with NWNA's Terms and Conditions "T &C your Surcharge, Fuel Equipment Lease and/or Service Agreement account may be subject to minimum monthly purchases and/or early cancellation Y our new Surcharge Or Delivery P Y de►ivery MAR fees. A coin lete version of the current T &C maybe viewed on the A ccouNT SUMMARY c Fee (see #6 under �k "General website listed below) Upon service discontinuation, rent for the calendar. «o° Leased Equipment is charged through the end of the billing cycle 'D' indicates my De wen Information in which service is discontinued. 6. You will be charged a monthly Oil Surcharge, Fuel Surcharge or a scheduled Delivery Fee as described in your T &C. Only one of these fees delivery will apply to each account The fee that applies to your account" is stated on the front of the invoice. For further information please visit the website listed below or contact our customer service center. Payment stub 4 PAY BY PAY TNIS�MOU 7. As a food product, bottled water is subject to the rules and m,.�, Pte^^^ AccouwNUMBER Amount due regulations promulgated by the Federal Food and Drug 1 161 NU,NeW A NcEosED IN 1c, NUM BER WIW�W Administration (FDA). I23456789 8. Your first invoice indicates the products delivered on your firs[ delivery, along with any applicable bottle and account deposits, 142BD%3°1 D�zez�1z6i9 UDD393DV9 zoD "DVOie Submit your redemption fees, and any dispenser charges. All future invoices will paym y a reflect charges for water delivered and dispenser rental, bottle H. cws�xi 0000° this date ment b deposits and credits plus charges for any additional products ordered by you- Deliveries are made every three or four weeks, for t mu :a »�n�w�t�- ai^•f 1,,• O «"^Y ^•sue a total of 16 -17 deliveries per year. You will only receive invoices sw "OPEOBEA 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 708 5108 rvlra IcemnuntatrnAi t t«^� �:rs`� .�C_ .,jam .�s...� �..t�r ""�5,,. 3 ,a�<r_ I� II z t`+xi •ti ��zm, `'I I �I 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 1/4/12 01 LO120095351 Drinking water cooler- Maint 37.51 114112 01 L0121202766 Drinking water cooler- MCC 64.85 Total 102.36 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 102.36 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1125 01LO120095351 4350900 37.51 1 hereby certify that the attached invoice(s), or 1091 01LO121202766 4350900 64.85 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 11 -Jan 2012 Signature 102.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund