169767 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1
ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER
O CARMEL, INDIANA 46032 PROCESSING CENTER CHECK AMOUNT: $25.05
PO BOX 856680
CHECK NUMBER: 169767
LOUISVILLE KY 40285 -6680
CHECK DATE: 3117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 09BO12022391 25.05 OTHER MISCELLANOUS
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2/01/09 2/28/09 09BO120223912
#215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 ®o e
service. icemou ntai n.com
THU- MAR 19 0120223912
IIIIIII APR 17
MO
N- MAY 18
#BWNNWYR WED- JUN 17
#0400001202239129#
CARMEL REDEVELOPMENT COMMISION Customer Service: 1- 800 472 -9888
SHERRY MIELKE
111 W MAIN ST STE 140 Did you forget about us? Kindly pay upon receipt.
CARMEL IN 46032 -1905 Remember, past due accounts are subject to a late
fee. Your prompt payment is appreciated. For your
convenience, pay online:
icemountainwater.com/service. If payment has been
made, we thank you.
F SAVE on a variety of ice Mountain Direct products! Take,an additional $3 off on Half Pint, 700mL, 1
Pod, Perrier 1/2- Liter plastic and San PeNeg iro Sp.: Fruit beverages. Limit 6 discounted cases
.Ca!! $I?Q- 472 -98 or ge- el?!inA TOpw!
w G,G,GIJ.L4IT nnlino.ntearuira.ir_Pmnuntain -cam or.bv_nhone.at:.-1- 8OOn472!�$ 888.. lt sfree-!_--
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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 Ar: your first invoice will include a pro -rated fee for the current month, plus the next month's rental.
ICE MOUNTAIN SPRING RATER CO. 3. Kindly fill in the amount enclosed, include your account number on your check. and do not send cash.
N216 If you prefer, you can pay your bill online at service.icemountain.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 pp n
days after we SAMPLE INVOICE
sent you the first bill on which th problem appeared. error or proble appeared. You ca
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 pars of your bill that are not in question. Iz3nse2890
YOU do not have to pay the disputed amount while it is being t o0l00l o o w oloo Your Account Number
23
:r
investigated. During the investigation, we cannot report your account tz1A
as delinquent or take any action to collect the amount in question. T N8 ocT 0<
VON oa 19 Watch here for a
GENERAL INFORMATION WE° ;a
TUE -Q personalized account
I. Pavmcnts received after the billing (INVOICE) date will appear on Important ILIL�d11.,IIL,1ull.1� „1111,1,1111,,,,11111 „n„p.6111 cmtmm� sene -eoo arz -98ee
p ThanhY°°IOruJMlaMwnWnpraduat• message
your nest invoice Past due invoices (no( aid within 30 days of news and
°en o
billing date) may be assessed a late fee as allowed by law not to offers 123MalOst
exceed S20 per month. Additionally. third party collection /attorney CaY, stale O0000
I IIIL .I. all.... a1 Al.IIA .II.I..IIIA.1..11
expenses may be assessed at a rate not to exceed 100% of the
unpaid balance or the maximum allowed by late l Y tn *le.aasa^'8* "'Oe Pa y electronicall 3
2. Each returned check is subject to a service charge subject to the T° �w "�rxa"rW"°'�"`
se aa l�oPTwr wwe w „d:
�8 s
maximum check return charge allowable in your State. Make sure this
3. All bottle and equipment deposits are shown as CURRENT Activity
ACTIVITY.
since your pCCOUNTARIV amount has been ITY e C YTUte aoero aid in full to
last invoice ce
4. Equipment replacement costs will be charged for bottles lost. •lroery pamess. "°a`' 13''x' °s n?9 p
stolen, damaged or not rdurncd. ea1a1 1e nx4s avoid late fees
5. In W
accordance with NNAs Ternis and Conditions TRC). your w" w1 e9e wme n`.Tw
,I ;ITBBS1AaA< 5 SGallon Na�ural S6�ing 5000
Equipment Lease and /or Service A �recment account nw be s mea °„nmm seal oev°+�t x95
b y o9ru me8sl a rcem °mainse lRet °n 9 Monthly Oil
0911 S Fuel SU�ctwr9e
subject to minimum monthly purchases and/or early cancellation wall" flea Surcharge. Fuel
fees. (A complete version of the current T &C may be viewed on the 99 A"0°� a Surcharge or Delivery
website listed below) Upon service discontinuation, rent for the TOTAL Fee (see #6 under
Legged I quipnunt 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 t.w _.�.99T Information"
N �CVRM
RAY ItNT
Delivery fee as described in your TRC. Only one of' these SUMMARY
these fees Payment stub .o• <e•o�
BY
will apply to each account. The fee that ap PAY
plies to your account ,A; °�n��,aPr°` AceouNr 67890 NOMncRI �IOOrP°
o
is stated on th m
e front ofihe invoice. for further inforation lease OUN MT E NCLOSED
p INVOICE NUMBER BIlLINO DATE
visit the web -cite listed below or contact our customer service 1.10 123<56]89
celller. Uaa391a V9 2004 1,
7. Asa food produce. bottled tearer is subject to th U42aa9630'1 ❑42,2'1121,19
e rules and Amount due
regulations pronwlaated by the federal Food and Drue