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HomeMy WebLinkAboutICE MOUNTAIN -001908 -5/19/2011 CARMEL REDEVELOPMENT COMMISSION 001908 Ice'Mountain Check: 1908 PO Box 856680 Date: 5/19/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 01D0121975593 48.45 48.45 0.00 0.00 48.45 April water services 48.45 48.45 0.00 0.00 48.45 "' '-� t '�"'a"C^`1'�iIX "Tr "'J✓F?,iFiN �'w nar 1CFIKO• UNTAIN service.icemountainwater.com BILLING PERIOD INVOICE NUMBER #215 6661 DIXIE HWY,SUITE 4 04/01/11 -04/30/11 01 D0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED EUPCONAING-EE IVIElltES CCNT NUMBER ;_AO 111111 H I III II III II 1 111111 I I III III FRI- JUN AY 25 24 0121975593 TUE- JUL 26 WED- AUG 24 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 1`1'1I'11111'111'1II'1`1' 111',1',111,1111111111'11'1111111"1111 convenience,pay online: icemountainwater.com/service. If payment has been made,we thank you. w This Spring; delightEyourguests',withfa;varie ty'of-flavor`s! EnJoy$$2-t off cases5ofjSanPellegrinolSparklirlg/Fruit-I Bevera eseNestle-Pure fife S�glashAS ar<klin" at s hGo-tosery ce icemountalpw t r 7 catt y'mom' �« 1" ✓ a� J. _ :r ^��w= `':��' C,$t' �r�;" .�s-,..s.✓ ,, � ,i:C°«F:;c,�;r✓a' .,✓ 1 80047279888 to add4o,your next;order!"Offer'expires 4/30I11 ��P ''f�. —- — 'a''"n yay, ,,.ay >,�.,,,a, •;,: ,.us ,. xa' s. J r .w. s#"`,, t 6.Yw' r• Ack- z4=' ,5 c <. y s ` s""4,�,.t+" y,: ;?ar' ' r �;,A.�'.#4 *fir r�r,`; 7.5,074- w ,,v. a r" -47.4/ ,,..r: „4'¢ ' mss :,.. ;�';x.�'✓ ,.. °'arizr'.�' `s. / ,,,73411:A 14e*';;/:'7 r , ' r: y ,� rt°.�" *P�' 's.� .. bra .r �� .:.e s` ',fi' '� � .r✓ :. �^;yr�'.='�. ��+,`.�+�°r r„ ��,� �s t��°�iti'r /-:0�"3�. �� � �:� Fz ... ��� �"F✓ 9^,<a rr -, .rr,+,`� ��"�s" ` ^arm"'A a ,,.r.r �d' rd`,as .� ..ad'S3""- r '.-' »�.'=a e7gist44 14/1, ,. �w., ,. %F. �✓., f'"f µ ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. Its free! DACE REFERENCE#k m—QTfi DESCRIf'TtON AMOUNT; Delivery address: CARMEL REDEVELOPMENT COMMISION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 48.37 4/26 0720769322 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 29.95 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1 9 OZ PLASTIC UP 50C/SLEEVE 2.99 4/30 0722366630 1 OIL/FUEL SURCHARGE 2.52 D0777471 RENT 6.99 TOTAL 96.82 Director of.Redevelopment 1 Q��� ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURR CTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 48.37 — 0.00 48.45 ) = 96.82 BILLING RIGHTS SUMMARY YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL,OR FOR 1. Please remember payment is due by the"pay by"date noted to ensure the smoothest service. A REPORT ON WATER QUALITY AND INFORMATION, PLEASE 2. Remember,if you are renting equipment,your equipment rental is charged one month in advance.That mean$ 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. #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 wnhch no later than o ley app days ed 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. bR.eNwaBU ?. You are obligated to pay the parts of your bill that are not in question. u+16G,aw,I; .- '•NV„.�_..�. You do not have to pay the disputed amount while it is being /CEMOUNTA_/N oolooloo oolooloo 1234567890 Your Account Number CCOU45678 BEB-'". investigated.During the investigation,we cannot report your account A €n.o«" oEt lE " as delinquent or take any action to collect the amount in question. mR-oa o9 123456789/ NUN-°a 79 Watch here for a GENERAL INFORMATION w`°.N 11 of-°rc,a personalized account 1.Payments received after the billing(INVOICE)date will appear on Important a,lh,IG,.pl,dplL!,IItI,LIN6.,illtl.tl„Il.ldt a+,"met ce.vaoo 71-9 message your next invoice.Past due invoices(not paid within 30 days of news and Tn."kr"939,"'"'"''''"''''"4"s billing date)may be assessed a late fee as allowed by law not to offers hiMce s1 a ler��•1 o,r,s,,,e 088.8 exceed$20 per month.Additionally,third party collection/attorney Lila 1 a”u,„,,It,,,,p,,,n.4u.a..tt.Fk.A.G expenses may be assessed at a rate not to exceed 100%of the <----�""'%''-%"-«-- ,�wecsROa<,gy;< �.,;t ,--,r°°,..-. :.-=r.:l,;... ,uBM rro�a°-",o"e. .r',,3 c/, Pay electronically unpaid balance or the maximum allowed by law. *,may io.,....w�'BC ,ps,„i,io9110' ,a eA,y4,,,,,_z;.1,:.:..; ;, ,v,A,3 Y 2.Each returned check is subject to a service charge subject to the �. /'fi.,",s '^s`p,,t4,4,—ra �°0 '”,, r; ", ) maximum check return charge allowable in your State. ' r„f 6, ' Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity O" ,' °°"" ';;*RM amount has been ACTIVITY. since your ACCOUNT ACTIVITY 't`^- ^ paid in full to Y Riiirgi, QZ C - " 123 m-;,,,,„,,C Y s le OOOW gq 4. Equipment replacement costs will be charged for bottles lost, qAT&.. . °el, ypeeee3s 3o"nDO` „ p last invoice stolen,damaged or not returned. P 9",e,i=",. '',;07'. avoid late fees Parmem ine, o0 5.In accordance with NWNA's Terms and Conditions("T&C"),your oe13, 46,isi 5 se,n""r+�,iso"'o 31788514444 Ice 5 Gal Depa+e 195 Equipment Lease and/or Service Agreement account may be •/1 1 31,8851.W 5 IeeM9"",,,"u„,,a," „99 Monthly Oil 091„ 317885144 5 Wel 5,,'62,96 subject to minimum monthly purchases and/or early cancellation 09,11 3187638811 Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 69/11 '6660661 574° ( P Y Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOTAL Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. Rrmnti tlY�i'>• Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or Spa Deliver Fee as described in our T&C. Only one of these fees Payment Stub ACCOUNT SUMMARY e." Y Y Y Y o,c ppy TN15 AMOUNT --� PAY BV will apply to each account. The fee that applies to your account --_ .o,o.' Mw+^•^ gCCOUNTNUMBER 69iaioo .•a",,,6,,,u„6•ro,a„'"^""r° 1234567890 is stated on the front of the invoice.For further information please ,NVOIC NUMBER auuNC°ATE visit the website listed below or contact our customer service 1234567890 pojoo100 center. 7. As a food product, bottled water is subject to the rules and ny20096307 0y282�12619 0003910y9 zooRl" Amount due regulations promulgated by the Federal Food and Drug ,6"o"e Administration(FDA). ICUNrA,N wgrER CoMPANr C YS`a`e5` 8.Your first invoice indicates the products delivered on your first • '"""" N"•6 Submit your P05 CUSTOMER SCRyrtE,,,,i, '71.9se6 a ment by this delivery,along with any applicable bottle and account deposits, dt IL,a.La„1,.,6b66J„a ❑N 9 eeypje5,6e P Y Y redemption fees,and any dispenser charges.All future invoices 1'aa'I"a"�”" ea./1863°e"6e ,�,Am date will reflect charges for water delivered and dispenser rental,bottle 5w"uP VOR,PEE AmoPAn s,9euvae9°„ deposits and credits plus charges for any additional products 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 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 709 11/08 service.icemountainwater.com