Loading...
HomeMy WebLinkAboutICE MOUNTAIN -001634 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001634 Ice ,4ountain Check: 1635 PO Box 856680 Date: 2/17/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 00L0121975593 30.27 30.27 0.00 0.00 30.27 December water 30.27 30.27 0.00 0.00 30.2 F /�' ,l�]/�i service.icemountainwater.com _BILLING,BILLING-PERIOD= IL VOI EILIUMBER_ ��`' ��'•�t"" #215 6661 DIXIE HWY,SUITE 4 direct LOUISVILLE KY 40258 12/01/10 12/31/10 00L0121975593 ADDRESS SERVICE REQUESTED UPCOMING DELIVERIES ACCOUNT NUMBER I�I I II U II II 1II II II I I II I ICI WED- JAN 26 0121975593 THU- FEB 24 FRI- MAR 25 TUE- APR 26 CARMEL REDEVELOPMENT COMMISION SUITE 220 Customer Service: 1-800-472-9888 DON CLEVELAND Did you forget about us? Kindly pay upon receipt. 30 W MAIN STREET Remember,past due accounts are subject to a late fee. CARMEL IN 46032-1938 Your prompt payment is appreciated. For your iIIII111111iIIIuiuiiIltttt hill'Ii tiIIIIiIIIItliltiltlittltttliIi convenience,pay online: icemountainwater.com/service. If payment has been made,we thank you. _:�� ,«:n�; ��r*x\ �?T� y: .°.4�ax�, � �� . r:WSpecial:delivery-dust;in,.tlmeAfor;tlie holidaysb arh I IT)itedaaimeayou�carvsavel$3yper<.caseyon=a varlety:ptio.ur.-_ ae ...t�,,a °»a �e. °�' ��•.."<aR., u��„e.'�w:�:v. .Pellegrino,_PerrIer�.BTAcquaPanna ieverages.�Log onto servrvce:icemo<untainwater com,.orsca118O0 f, 98881 "`'� .. wee�. k;. < «»aaa�? ...`zaa. i ;���4�,. s': x.:.';F ��a, .,..�.;�� �..�7�„�.�4`,°�'�..z'Sa•�°"''�aaa°��..'��� ,�W. � .�„ . . .a'.,aa. ;. . ...t', =�toPadd:to Your next--order todaylmO.ffer expires 'I2/31/1U: Y,. �W.°0�4 g < �u - k '>?°i;; ``tea �' '�� '� � '`'` n� .,.'� �°Y'"w';:i,<"C':' '�;�, a �,<. '.�`, ���: .,, . .�e s ,., .ti , y , • a` '» <, ..., `n'" ^.:'4.H; � :``''rte `�',� �._;"�' `3»",�:�,p�'^_.. '» 'h°..<»Ca. '�'� �`�e �.v �'��°,a'Laa�d..„ '`®,3:�;�. �� *.� �. � `v."�a !;<.�� ..�,'�''R��"�"'w �''�� � � ^o. Vic` m �»� ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888.It's free! DATE-7=REFERENCE-417-7071Y-2 =DE—SCRIPTION - —AMa/NT; Delivery address: CARMEL REDEVELOPMENT COMMISION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 36.23 12/27 0704147826 3 5 GAL ICE MOUNTAIN DRK W/HANDLE 17.97 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 1 9 OZ PLASTIC UP 50C/SLEEVE 2.99 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 12/31 0705630721 1 OIL/FUEL SURCHARGE 2.32 L0220690 RENT Director of Redevelopment 2 3 y U 9 6.99 TOTAL � S 66.50 • ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 36.23 — 0.00 "F 30.27 - 66.50 • 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.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. ,::::6u zE"'Q— -- TSF •4 • The dollar amount of the suspected error. /CEMOONTA/N omooroo-00100/00 1234561890 • Describe the error and explain if you can,why you believe there is direct (cam C ecQM NC ocuv R FS'-AKO° .NOMBEB' rY17 1234561890 an error. M R OCr Q0 You are obligated to pay the parts of your bill that are not in question. WED-909 OCT i9 Your Account Number LE-DEC 18 You do not have to pay the disputed amount while it is being tau„atpwa,atai Customer Re' '1-800472-9888 investigated.During the investigation,we cannot report your account 11.11.41..tLUi 11„ ro.,.,°°r,9"eMam.,"°`otlu"' Watch here for a as delinquent or take any action to collect the amount in question. i°^"`, ° "' II3Man St O personalized account Gry,State GENERAL INFORMATION Important 1.1111.,i.Ia.,.t!«.it,atNtd 144,1 . message 1.Payments received after the billing(INVOICE)date will appear on news and °, t f'', ro;xia=Ed'""'" -t your next invoice.Past due invoices(not paid within 30 days of offers ,z ,M4mam � 6rw " ' `',.-'t� t billing date)may be assessed a late fee as allowed by law not to 448.x' 4a ',, ve '' �t $ ttz exceed$20 per month.Additionally,third party collection/attome a ''''''''''.1"4A:11;.�'' .m ... �•'_ Pay electronically P Y P rtY Y < -�„ �, a A ouhi expenses may be assessed at a rate not to exceed 100%of the '' °'"" '""�°"" '- ` "' ' unpaid balance or the maximum allowed by law. ACCOUNT �N tr=o olscern� Ma"s„e c l to°0000 Make sure this oe,.ry 99 2.Each returned check is subject to a service charge subject to the ,en,u:Rasa"a sow amount has been maximum check return charge allowable in your State. Activity Yar^`em-IDa^Erou g Y 90.31 6,0.90. GaRUnNaw 15�9ryar °. paid in full to since your /,1 3oRRS1u4< s Me"�ta��R6a ., 196 3. All bottle and equipment deposits are shown as CURRENT Y 3„R6n4aaa ke M«�eU,�s OelRmur0. ,,. ACTIVITY. last invoice 318263 avoid late fees 09111 It 1630.811 FueltSu�clwr9e'-rl f■09/11 er LrY., 4. Equipment replacement costs will be charged for bottles lost, o9n= �66'0a91 1 6.;x;;2 _ ' 51 stolen,damaged or not returned. o At 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 Your new ,,,,,.,,,,�,«, .. Surcharge or Delivery ACCOUNT SUMMARY --cwar�r x�+re 1 880. ' Fee(see#6 under Roo+1 fees.(A complete version of the current T&C may be viewed on the delivery "'''F —"79 -- ,•..r• website listed below)Upon service discontinuation,rent for the calendar.. 8Ea13"'p90 "General Deliveries �"6T • Leased Equipment is charged through the end of the billing cycle `D'indicates My �� �� 1 Information") in which service is discontinued. t 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or a scheduled o Delivery Fee as described in your T&C. Only one of these fees delivery -- ,t„ will apply to each account. The fee that applies to your account �. � _ is stated on the front of the invoice.For further information please '14" visit the website listed below or contact our customer service M. center. Payment stub O �date __ PA 1.15 AMOUM 7. As a food product, bottled water is subject to the rules and _ - - - --m >�."^^" ACCOUNTNUMBER Amount due regulations promulgated by the Federal Food and Drug �,�,,,,,�,aw�r 12;j56jg90 8w5C OATS liale IM'OICENUM0ER 00/00/00 Administration(FDA). 1234567890 8.Your first invoice indicates the products delivered on your first delivery,along with any applicable bottle and account deposits, 0420096301 04282112619 000391049 200407018 Submit your redemption fees,and any dispenser charges.All future invoices will j.n,o„ payment by P Y P g 13MSnR reflect charges for water delivered and dispenser rental, bottle ,cinuo la,`"A�,",bc4°M,,,:,"":•- c,00state e0000 this date deposits and credits plus charges for any additional products w"„ pTO6TOMER6Em9CRWU80°'4z=-9888 ordered by you. Deliveries are made every three or four weeks,for �.iq„„,p,;,dy„p„tn.t..4u �p ,,,e,onR.k�seR�e. YY rY �.ws' ::,,t e.1,h9.44RA•�:c.m�96e ❑:,,,E6a a total of 16-17 deliveries per year.You will only receive invoices ❑"6"°=f°e'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 5/08 service.icemountainwater.com