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HomeMy WebLinkAboutICE MOUNTAIN -002002 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002002 Ice Mountain Check: 2002 PO Box 856680 Date: 6/16/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 01E0121975593 7.63 7.63 0.00 0.00 7.63 water thru 5/31/2011 7.63 7.63 0.00 . . 0.00 - 7.63 service.icemountainwater.com 05/01/11 BlLLlN PERIOD INVOICE NUMBER 1eF11'IOUNTAIN ,/ #215 6661 DIXIE HWY,SUITE 4 /01/11 -05/31/11 01E0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED '� ilEtIVEKIES-" A ��tkNET� 14$El 1111111111111111111111111111 II III TUE- JUN 26 0121975593 L WED- AUG 24 FRI- SEP 23 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 II'III111111IiI111111IIII"IIiim111lliiiiu1""1ul111111IIuI iI :m„; BILLING RIGHTS SUMMARY YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER 1 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 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-tiansaction 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. .;;;,',BER You are obligated to pay the parts of your bill that are not in question. roD�`" " g P Y P Y q 7234567890 Your Account Number You do not have to pay the disputed amount while it is being nD7o°7D0 00100700 ICEMOUNTAIN �--r-� .•+"Y= cy ACCWNr�NUMCE9 ■ investigated.During the investigation,we cannot report your account direct luocor,Ncnctiv€a�E as delinquent or take any action to collect the amount in question. -- TMR �7 a 12346789 • MON-OCT 29 Watch here for a wEo-Nov z, GENERAL INFORMATION roE °E 'B personalized account 1.Payments received after the billing(INVOICE)date will appear on Important 841.1.131,dght,..tim Aitt.moti dp Cuz(omeE ServRe l-BW'E]2-9888 your next invoice.Past due invoices(not paid within 30 days of news and TH•nRYO�'^�o°^9"` MW"v,"P..a�, message billing date)may be assessed a late fee as allowed by law not to offers 1123Mce s7 exceed$20 per month.Additionally,third party collection/attorney 1..asl a«ro.,»tt ,a,,nAt 4 641 Gl 0 , expenses may be assessed at a rate not to exceed 100%of the .,,. wno,un .;.,'?,4 ,+ unpaid balance or the maximum allowed by law. fce: -ro 1,ap,ymZz > y '�L-,:-., Pay electronically 2.Each returned check is subject to a service charge subject to the 1f) /. > 4",,, ,w r°t'#:',¢°"° �t. s23., "t-.,Y,..:may maximum check return charge allowable in your State. ;s .? a :vim d-. x '', ^- Make sure this AMO,IN 3. All bottle and equipment deposits are shown as CURRENT Activity Ss � " ,,..,f ,; 3� amount has been ACTIVITY. since your AccouNT.pcT1°7T` aid in full to 4. Equipment replacement costs will be charged for bottles lost, last invoice 9nntEa ENCE'-4TV °�iRlnaare�°rynDO`':'M""se.�ecchs x°0°°0 ,: p 99 stolen,damaged or not returned. soon avoid late fees PaY^'en,-c,,usw ware, -SOW 5.In accordance with NWNA's Terms and Conditions("T&C"),your ''" 46,890 $0,i,""Na,",a,,- Y ,.,,, 0,]00sasw s Re nw,m,amsca,cev�n x96 Equipment Lease and/or Service Agreement account may be .,,, 3'00'4•'4 s MO"",a,"sev ;P:^' - „9R Monthly Oil subject to minimum monthly early W"' „a�514� E'"'s"""a'9` subject y purchases and/or earl cancellation Wl,] 36300,E Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the Wnz ' 97 5' Surcharge or Delivery• website listed below)Upon service discontinuation,rent for the 0mw. - --- Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. m.m7FYY � 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or n' _ Information') ACCOUNT SUMMARY Delivery Fee as described in your T&C. Only one of these fees Payment stub PAY THIS AMOUN will apply to each account. The fee that applies to your account ua"•'"•n e•u acrnoNTNUMBER PP Y PP Y � � rehP. s'� _ is stated on the front of the invoice.For further information please 7z3as6]9° INVOICE NUMBER BILLING DATE visit the website listed below or contact our customer service ppjppj00 7z3as6]e90 center. 7. As a food product, bottled water is subject to the rules and as2pp96307 °9282712619 000391099 2°0°' Amount due regulations promulgated by the Federal Food and Drug 7"n"n« Administration(FDA). ,CE MOUMNN WATER COMPAurc 00v 50�e$1anon a„,N�w..� Submit your 8.Your first invoice indicates the products delivered on your first W+],-9M0 delivery,along with any applicable bottle and account deposits, FORN4cw.saRwCEr/'°" a meet b this Y g Y PP P .auta.aa.Je at.al to u.da66a.�o BEM:ae ❑ .AmE �RM esd. P Y Y redemption fees,and any dispenser charges.All future invoices _, .- date will reflect charges for water delivered and dispenser rental,bottle s,6„oPEOREREEam"PaY's'9"°'"`°" 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 delivenes 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