Loading...
HomeMy WebLinkAboutICE MOUNTAIN -002197 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002197 Ice. Mountain Check: 2197 PO Box 856680 Date: 8/18/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.Q. Num. Invoice Amt Balance . Retention Discount Amt. Paid 01G0121975593 52.84 52.84 0.00 0.00 52.84 water 52.84 52.84 0.00 0.00 52.84 • • ] )� service.icemountainwater.com BILLING PERIOD W INVOICE-NUMBER LCFlt►IOUNTAIN #215 6661 DIXIE HY,SUITE 4 07/01/11 -07/31/11 01G0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED �URCOMINC DELIVERIES ACCOUNT NUMBER 11111111 II 111111111111111 Its �f1 FRI- SEP 23 0121975593 MON- OCT 24 TUE- NOV 22 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'IIII111.111f 1111111111.11111111111111111nlll11111111iif11111 _ o> N e ar s -:%rw' IIntroductng new TRADEWiNDS real bre,,wediiced teas ;Made/.wlth hlgh quuaal ty.tea leaves rea lsuga all ; tilts ai In redient tt'sticed tea ma e'rsiiiit�{` , ustgtheTwa tt shout"d be EF )fret limitedAime;save 2 C rorerm, `��,vo. . ,rir � `. "j � Pf r .a''.>`? «'''s,,p ,sue aa �r` IC e \iall 1=800=47,x2 9888 to add-to=you"r next'lorderM Exp•�8/,31/n1P1 ,:.` � � "' M_ --— -- x,'ft �rU X rf a a>, s 9 « r 7 `� � ."rr x '1— x d''z' " rp. y� r�.r � . `ha `""✓ ,.. . ` , a & `"'. a � .; .2�iY'r _� r >'"� >�.474� +� ,� � ;.s,,+ r a�Pa.'i t.sr 1:r",' ,d' a. 'i" >° �'C�"' fi,� ✓� r .��!°P" ,� a�. L » Y s �°'',�'� yy. � As� �.° » „>'i< ..�i ';"TO>„?°' t,.c J'" .,F �.�" ^g`!�;' 3',✓ a'. 'Srb'"�14""p+d''✓ ZF" °" Asa,+ 'q. "t;;�sr�Na✓ v,Y' -s;- �k"*, ;':r° �+t..'`"Y5' rturr 4f�'i ..Mr ra�`, ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. It's free! ;DATE REFERENCE# QTY DESCRiPION _ n � y AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 58.84 7/28 224169 PAYMENT-THANK YOU -58.84 7/25 0734152416 6 5 GAL ICE MOUNTAIN DRK W/HANDLE 40.14 6 5 GALLON ICE MOUNTAIN BOTTLE DE POSIT 36.00 1 9 OZ PLASTIC UP 50C/SLEEVE 1.99 6 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -36.00 7/31 0735378218 1 OIL/FUEL SURCHARGE " 2.72 G1215971 RENT 7.99 TOTAL 52.84 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 58.84 58.84 -}- 52.84 = 52.84 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 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 INVOICE sent you the first bill on which the error or problem appeared.You can f.{MPLE 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. Iv.o�t'�NU=�eERr, B„E You are obligated to pay the parts of your bill that are not in question. - NRIOO ;� 1234567890 Your Account Number You do not have to pay the disputed amount while it is being ICEMOUNTA/N oolooloo oolooloo investigated.Dunng the investigation,we cannot report your account �dIYe 6 UrcoN iNC Otwei,,cs-_, j$3456]89 as delinquent or take any action to collect the amount in question. TIIR-ocr o4 . MON-Oa 29 Watch here for a GENERAL INFORMATION TED-NE-DEC D21 EC IR personalized account I.Payments received after the billing(INVOICE)date will appear on Important ILO.11t 41.1111I1416416:141q"q"tlddd Customer s1<•M�"�°P message your next invoice.Past due invoices(not paid within 30 days of news and rn,"ar""� john Doe and u,N<es. billing date)may be assessed a late fee as allowed by law not to offers 123 Ma;"so exceed$20 per month.Additionally,third party collection/attorney otrstate 00000 6.43...1.1%,_„n,..1L.,tiAti,,L.LLLL4.6 .--,w°.°;a'<'.” s„z,1 expenses may be assessed at a rate not to exceed 100%of the -.7'3,17;';-P-4,1,; :”. o,4 unpaid balance or the maximum allowed by law. "aalx;�;;,,$,8me., auanuayt«a.1eJNrm'! )//,.;,_ , Pay electronically 2.Each returned check is subject to a service charge subject to the ? `°a: a ?m"i'""9-,iditaiRti"ueio°,'%"; I`'< >u c `" a maximum check return charge allowable in your State. '"s t ,•% aa^_ -w Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity �i++,�,r'7 - 'pp4.-.... AMOt ` ACTIVITY. amount has been since your ACCOUNT ACr1VITY Bier 0,..g..r 4. Equipment re replacement costs will be charged for bottles lost, (o>rzREIS'.....=-�4'Y RE Address a"e" 1"Main s[`�`cnsa °0°°° 99 paid in full to p g last invoice Del ry -11" stolen,damaged or not returned. P,e,.i"",BalaMa °2 avoid late fees 5.In accordance with NWNA's Terms and Conditions("T&C"),your fi "rose"` Wolo -sow 0&/31 461899 3 Ga1bn N ur I Spr11y 0 ,g,,, 31)80514444 �Ce MOUn[al"3Gal no: 296 Equipment Lease and/or Service Agreement account may be ,•,,1 31208... S IteM„""ta,^5 a,,?R%5,.___ „99 • Monthly Oil subject to minimum monthly purchases and/or early cancellation wn, 31e2sas'""" ; Weis",tna'a t - `I;'F" J Y P Y w„2 BR„ Re” ; `, Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the o9+12 16640492 k 9240 g Surchar a or Delivery t+ website listed below)Upon service discontinuation,rent for the 1oTAr -- Fee(see#6 under Leased Equipment is charged through the end of the billing cycle . "General in which service is discontinued. ocw,'a = ea'""''nao 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or .REDO mu/44E_manna/rm.,+`"RREM020 Information") g Y g g MARY V51199 qK ro , T .^ Delivery Fee as described in your T&C. Only one of these fees Payment stub Acc00 SUM p, ."..,a oa ___ __- Y Y Y y — PAY THIS AMOUNT will apply to each account. The fee that applies to your account ____ ,-ie,„,�,�.,u, wY^•^'a a ACCOUN0 NUMBER 57� is stated on the front of the invoice.For further information please 1230562990 oarE :213076 U +w visit the website listed below or contact our customer service center. 7. As a food product. bottled water is subject to the rules and 002000391049 2nD"."1'1' Amount due regulations promulgated by the Federal Food and Drug Administration(FDA), cEMOUNruNw"TE^"c°`N'±,P 0 000 Submit your 8.Your first invoice indicates the products delivered on your first ER SEnvKE CAU,-Ow<22-9Raa delivery,along with any applicable bottle and account deposits, aL.d1.Lq„L.LLLI,d.p payment by this .and a.nM..a•, o"RX5i6e date redemption fees,and any dispenser charges.All future invoices OR,REEaOroRArlSg"o"".9°'n°On"`""" will reflect charges for water delivered and dispenser rental,bottle ,6H0PE 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 rimes 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 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 7 2 /; i7 <>,;:=7 Purchase Order No. i% - 856Ga2 Terms Z-ov.}v./4; /SL- /7(02�5- 6,) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/90/ o/6-az/Ps,1 Y.3 'Tv y ' q' -91 • Total 52- b'Y I hereby certify that the attached invoice(s), or bill(s), is (are) true and c - a:udite• same in accordance with IC 5-11-10-1.6. correct i� e-11 , 20 1( ����" Gerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ f( /cir USCG fil Loz/.s�,Y/P, /<.- 205"--i--- �v $ 52- h' ON ACCOUNT OF APPROPRIATION FOR �yc2 / Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached or `jaZ 0/6-0(20 755 3 k239o99 52. bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except • 8-- 20 // ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund