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HomeMy WebLinkAboutICE MOUNTAIN -002091 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002091 Ice Mountain Check: 2091 PO Box 856680 Date: 7/25/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 01F0121975593 58.84 58.84 0.00 0.00 58.84 water and deposits 58.84 58.84 0.00 0.00 58.84 • + ICFMOIINTAI 1 service.icemountainwater.com -BILLING PERIOD I(IVOICE:NUMB€R #215 6661 DIXIE HWY,SUITE 4 06/01/11 -06/30/11 01F0121975593 direct - LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED U QMING-130 L R1 - IAC OUN NU BER. II IHOHIIII � DII ��0 111 DII9 I II HID TUE- JUL 26 0121975593 WED- AUG 24 FRI- SEP 23 MON- OCT 24 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. 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LA :, a °' .s;.44'1 &;44;,`s."gsq:�; .7F 2, 73Ar' „2 a°,'r:�3'r-ems° '",z;y.?6/,„- '42703.�'.'_., r,.J a ,27,72/ ' ,a'a',f x.,ox9k :T� �t i.' ! ,,,SMTY;,,,° ",,,, _ M,,,, ,<,.:i<a'r.: a•?A,,,»pz4r0,r a;�r r :3:F,,,Z. 7?e r,: fh. ,',4, ^ *:,1,tk, r e ��'o ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. Its free! DATE REFERENCES QTY D1:SOIPTION - AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 7.63 6/20 024772 PAYMENT-THANK YOU -7.63 6/24 0729335497 6 5 GAL ICE MOUNTAIN DRK W/HANDLE 40.14 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00 1 9 OZ PLASTIC UP 50C/SLEEVE 1.99 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 6/30 0731141198 1 OIL/FUEL SURCHARGE 2.72 F1066646 RENT 7.99 TOTAL 58.84 Director of Redevelopment Ci g 1(0 7 - OP 6' ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 7.63 — 7.63 + 58.84 = 58.84 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 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 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 . You nare obligated to pay the parts of your bill that are not in question. - (r "°- ors m wt�/� Your Account Number You do not have to pay the disputed amount while it is being ICEMOINTA/N °°t°0t0° _ --.� F investigated.During the investigation,we cannot report your account direct c'ci Pnaar., _ 12345013•WP as delinquent or take any action to collect the amount in question. 3en-oa w MoN-oa z9 Watch here for a GENERAL INFORMATION TUE-C4r 18 i personalized account 1.Payments received after the billing(INVOICE)date will appear on Important at use pq,,� a. ,Sem.1$0440'- message your next invoice.Past due invoices(not paid within 30 days of news and 1141.111.111.111111.1111111:..11111.11A1111 "'iu"n '6`n .,,n,.3W '�'9"`"jpin P, g billing date)may be assessed a late fee as allowed by law not to offers 123M°o•,"lu ""° � t exceed$20 per month.Additionally,third party collection/attorney c"wwu 0000a . expenses may be assessed at a rate not to exceed 100%of the -,--/.'".Va:;�-">^" " �''" ' unpaid balance or the maximum allowed by law. r---.ee-r" .�,•�,•n�„re r°"4"` ai, "�`°'"`�'s etp" "•-,'t,,- 1 ) Pay electronically 2.Each returned check is subject to a service charge subject to the S. ,<rv3 °'a"),. „ anc3r+,.' , - *a ir,''• maximum check return charge allowable in your State. '" ' "" ' � t Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity ".'. _ �•_ ^ '� amount has been ACTIVITY. since your ACCOUNT ACTTMQ c i,x, m.5.;.00 4. Equipment replacement costs will be charged for bottles lost, 3° t ` '"' °aMNAee,�,:>°^npO6IZ'"�°' >> t paid in full to last invoice 4245 I avoid late fees stolen,damaged or not returned. :w w 5080 5.In accordance with NWNA's Terms and Conditions("T&C"),your oa/3, 4Meae s sG:::, ,isv+9 �/,1 3,288514.4• 5 ,�,�p„y"SG,�a9°•"._.. Equipment Lease and/or Service Agreement account may be „,, ,,; v u+ 5 , sir r,`s/t ,, ram It Monthly Oil. 0y/1, 4178851su4 subject to minimum monthly purchases and/or early cancellation x/12 „a263ae„ ,., Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 0902 16610.92 .;i`. 57 40 I Surcharge or Delivery website listed below)Upon service discontinuation,rent for the rorAl -- Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. •"' '" ` Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or :, •°- Delive Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMARY E".....a. Delivery Y Only Y PAT THIS AMOUNT will apply to each account. The fee that applies to your account --_°•"� ,„,a,.0 re. ^° Acca„+r2 57 is stated on the front of the invoice.For further information please " 1234562890 0yy,isE 67i'O ` visit the website listed below or contact our customer service 1234sNUMB center. • 7. As a food product, bottled water is subject to the rules and as20096307 °4282'112619 000391049 20°y' Amount due regulations promulgated by the Federal Food and Drug i°n"o"• Administration(FDA). KE MOUNTAIN WA A";• G�,,'s"„°us`00000 8.Your first invoice indicates the products delivered on your first i0""°'""®'"�" -,00-In9""a Submit your w.�si "°°'°° y1 payment by this delivery,along with any applicable bottle and account deposits, • u"'�'L.a _„".AMr»..,,,`Sde date redemption fees,and any dispenser charges.All future invoices OF�r,,1ff0,,,„5,,,,4,,.•w•�°n0ev"``•”` _ -.-- will reflect charges for water delivered and dispenser rental,bottle - - 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