HomeMy WebLinkAbout213717 10/10/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1
ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $13.57
CARMEL, INDIANA 46032 PROCESSING CENTER
PO BOX 856680 CHECK NUMBER: 213717
LOUISVILLE KY 40285-6680
CHECK DATE: 10/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 12I722032704 13 . 57 12I7220327048
D service.icemountainwater.com ®®
CM #215 6661 DIXIE HWY,SUITE 4 09/01/12-09/30/12 1217220327048
0
p LOUISVILLE KY 40258
® ® e
ADDRESS SERVICE REQUESTED
11111 I�( ��I� ( ���I I I I I I�� H N THU- DEC 01 7220327048
TUE- DEC 04
MON- JAN 07
WED- FEB 06
CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-472-9888
ANN DAVIS Did you forget about us? Kindly pay upon receipt.
1 CIVIC SQ Remember,past due accounts are subject to a late fee.
CARMEL IN 46032-2584 Your prompt payment is appreciated. For your
'II'III 'I�I�III'III'I'II�I�IIII'll'�I�"�I�I�'ll'I'lllll�'�III' convenience,pay online:service.icemountainwater.com.
If payment has been made,we thank you.
.6- .,.,
HUM ,.:';',::` =. "„rY'Sh -pia r: _ r:;3 ti.-'"tsi ;^F k_._-".-;; - --rr -
.Save now through 10%3�111.2son cases of TRADEWIND&Cansi�At:just;2 cases.for$13 you can mix and match
f om awarie s`mof r':efresn ri xflavots::O,ffer intaudes:c es of ARIZONA�Arno d--alme�”CallA1 .800 72-9888`�or..
{y
....,£'�^': g'°.,'�w r. q,yet..:-., :.. C a.'
.,.._. ,-..., r .. v.
log Tonto.tservice.icemo,untainwater.com to;add;,to your-hext;deliye.ry!'
✓, °: .>S,°S3 :w' ."�.�- +<:.:y ��:, r� 9' _. ...'FAQ �:.'�:�: , _;Ly?°^• .:s"§dY~ ,i
�u 4 r.a.� __l �.�.... "-(�� � z"y _,b phi +r n.; -'✓�«��
! .,�
ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com.
Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032
PREVIOUS BALANCE 13.57
9/05 0792339772 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.49
1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT .00
1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN .00
1 9 OZ PLASTIC CUP 50CISLV 3.29
9/30 0797565587 1 OIL/FUEL SURCHARGE 2.80
13318096 RENT 3.99
TOTAL 27.14
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 13.57 — 0.00 + 13.57 = 27.14
VOUCHER NO. WARRANT NO.
ALLOWED 20
r� IN SUM OF $ o
�S V
Z
ON ACCOUNT OF APPROPRIATION FOR
.,?,q
U
Board Members E
a
r
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Z
DEPT.# I hereby certify that the attached invoice(s), or
? U7� 'j �" bill(s) is (are) true and correct and that the
1Gw materials or services itemized thereon for
which charge is made were ordered and o
received except 0
0
CZ
e n
3 a
O
o U
5
a
v m
C U 1-
rn tC
. c 3
20 .H c
Cm t
0
E
U U
Signature X'6 o
E,9 N Z
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund