HomeMy WebLinkAboutICE MOUNTAIN -001831 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001831
Ice Mountain Check: 1831
PO Box 856680 Date: 4/22/2011
Louisville, KY 40285-6680 Vendor: ICE MOU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
01C0121975593 48.37 48.37 0.00 0.00 48.37
water
48.37 48.37 0.00 0.00 48.37
10EMOl1NTA1N service.icemountainwater.com
=-BILLING PERIOD INVOLCE NUMBER
#215 6661 DIXIE HWY,SUITE 4
direct LOUISVILLE KY 40258 03/01/11 03/31/11 0100121975593
UI?C9Jv1a,NG D€LIVERIES gCEOUNT NUMBER=
ADDRESS SERVICE REQUESTED
1111 1111111111111111 111 111 I 1 ID III TUE- MAR 26 0121975593
WED- MAY 25
FRI- JUN 24
TUE- JUL 26
CARMEL REDEVELOPMENT COMMISION
SUITE 220 Customer Service: 1-800-472-9888
DON CLEVELAND Thank you for choosing Ice Mountain Home&Office
30 W MAIN STREET Delivery!We value your business.
CARMEL IN 46032-1938
"'VIII'Ill'IIIIIlll"iiiliI'll"111111II111111111111iIIl"'lliI
,This Spring delight=yourgueststwith a variety,ofgflavors! Enjoyi$2`off cases of San Pellegrrrino Sparkling Fruit.
Beverages;Nestle ure Life'Splash &Sparkling'waters Go toe"ce icemountain atertcorrri or call
• 1-847 r� .,R»- � p °� rp�, pad ;;: , ,- °° `f
00 2-9888=to add to your next•forder!JOffer expires 4/30i1`1 ' �: 44"x ` .
4,w, ' ^'' avd' �
om _ ' t ,Y .
x
r e;4 kff 1' ` u e
r„?
a.^
ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. It's free!
DATE REFERENCE# Q DESCRIPTION AMOUNT_
Delivery address: CARMEL REDEVELOPMENT COMMISION,30 W MAIN ST STE 220,CARMEL IN 46032
PREVIOUS BALANCE 111.62
3/21 544925 PAYMENT-THANK YOU -63.33
3/21 544926 PAYMENT-THANK YOU -48.29
3/25 0716666821 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 29.95
5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00
4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00
1 9 OZ PLASTIC UP 500/SLEEVE 2.99
3/31 0718392954 1 OIL/FUEL SURCHARGE 2.44
C0634480 RENT 6.99
TOTAL 48.37
Director of Redevelopment /5,2.3 9.0
ACCOUNT SUMMARY PREVIOUS BALANCE— PAYMENT/ADJUSTMENT CURRENT ACTIVITY —PAY THIS AMOUNT
Subject to terms on reverse side. 111.62 111.62 -F 48.37 48.37
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 I-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.
#216 If you 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 writing no later than thirty(30)days after we SAMPLE INVOICE
sent you the first bill on which the error or problem appeared.You can
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. L. Mai
You are obligated to pay the parts of your bill that are not in question. riLiAg:go _ Your Account Number
g P Y P Y q ooiooroo oolooioo iz3asczs90
You do not have to pay the disputed amount while it is being /CE MOUNTAIN
investigated.During the investigation,we cannot report your account -direCt� cK+ lug^—'onl;/::0:1,m_AC634567 �",,
te"i 123456]891
as delinquent or take any action to collect the amount in question. r1,R-oa a
M°N-ocI 29 Watch here for a
GENERAL INFORMATION
WED.NOV 2,
UE-DEC iS personalized account
1.Payments received after the billing(INVOICE)date will appear on Important
041.11l.gbd196,JUIML.o1115.+Ne MAIL Customer s<mc<1-800-472-9888 message
your next invoice.Past due invoices(not paid within 30 days of news and Tna^Ry^u m,^si^91c<Mw^uI^P,^aOns
billing date)may be assessed a late fee as allowed by law not to offers
on Mon 5
exceed$20 per month.Additionally, party collection/attorney 1.111.)4)¢`0000°
P Y P rtY I.,aaa„dna4,..al.,.11..,ll„4a..4.4bL4d..a n ,„ ---,v7: :