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HomeMy WebLinkAboutICE MOUNTAIN -002368 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002368 Ice Mountain Check: 2368 PO Box 856680 Date: 10/20/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0110121975593 48.10 48.10 0.00 0.00 48.10 September water 48.10 48.10 0.00 0.00 48.10 • • 1CF�'1011NTAJM service.icemountainwater.com --BILLING PERIOD ' -INVOICENUMBER #215 6661 DIXIE HWY,SUITE 4 09/01/11 -09/30/11 0110121975593 . d!rect LOUISVILLE KY 40258.‘ COMING DELI,VERI,ES AMCOUNT NUMBER,. ADDRESS SERVICE REQUESTED II I I fi Il 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I ill MON- OCT 24 0121975593 TUE- NOV 22 FRI- DEC 23 THU- JAN 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 '1111IIII11.111111111111111lIII'IilIlilli.liII..I'uIiiuIIIIIIIII1 r ..� ' � „ wa•rarer NwgsB.the perfect"�time tomtr our;SancRetleg ino SparklinggFruitk t3eye'rages'ethe appeal of a spa�kt ng juke and E'indulgence.<of al'preinium so"da.Avail kile iP em n� ntl(Oran`a Enjoy/$34off'p e!r case;' Call 1=800 47:2-9888 »X.' ".: r,.,, i- ,.-,. r.,F,�./4,,.c -1 s.,- rs �,,.:r% .r -474-01,4-4 ; g y sa*+ r dtd n, �x e4' , s41 ,.as ' i+•.P to add ehourrn_ext4ordervExp X12131/11 r ,: "s . ` ,, r : -� ___ _ , � '.nx.� .$�. ,p � '6 ,f � „,,;,:y4,.,b,'^ Lg 'S{?t”` it „:„..,74,,2„,,,,,,4,,r,. "� u ,„,, ,,,<;:,„,,‘. ;.�°„ y ,,,,,_.= �' . y,,,, an,"'"?,--'4A l- -,44z,"-,'' : es"®8* , r r,'se,t ri' a` t � r r:"'d �4 �+ d ! „-,"4?, ' P "� j -` ,r ,4a' `/ ' / ',nrisr' 4 ,*/ ;,.” ri,Kx '' ':', . ',,' .0 f ` , ,�'",.4 �s a'r%a1 .;. x u v `� -' „�- _s�'*Ay„n^ .,::�.�*�+;�,;.#�;', 'e; :"" 1��..a���"a�z�.�,�'�e,. �" r ;+;4 - .ter'wt�arx o z,��,*��k.�, ,�-�.#, ; ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. It's free! DATE REFERENCE# QTY DESCRIPTION AMOUNT', Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 48.10 9/26 541993 PAYMENT-THANK YOU -48.10 9/23 0742560576 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 33.45 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 30.00 2 9 OZ PLASTIC UP 50C/SLEEVE 3.98 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 9/30 0744362203 1 OIL/FUEL SURCHARGE 2.68 11512379 RENT 7.99 TOTAL 48.10 ?(Pfr ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 48.10 48.10 + 48.10 = 48.10 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 an error. _ You are obligated to pay the parts of your bill that are not in question. unc tpOD B 23ns6rsvo Your Account Number You do not have to pay the disputed amount while it is being ICE MOUNTA/N 00100/00 _ investigated.During the investigation,we cannot report your account [lir'eet (UPEbNf Nip DCC,.'ER1tS°c ACCOUNT NUM6ERI`�„ tip 123456789• as delinquent or take any action to collect the amount in question. TMR-�1°° WED-NOV 39 , Watch here for a GENERAL INFORMATION TUE-DEC 11 NE-DEC 16 personalized account 1.Payments received after the billing(INVOICE)date will appear on Important message „uddu Cun°me,5emce.l,,,,,p92-98 n,n au.n4dtuut nn,LlaLa.+aa.n Ma°ul° °nE g your next invoice.Past due invoices(not paid within 30 days of news and rna°Er°°1o•°""9" billing date may be assessed a late fee as allowed by law not to °n°Dce B ) Y Y offers 123 Main to City State 00000 exceed$20 per month.Additionally,third party collection/attorney �y,d,tlL,dL.t4 dt.ttl t.4L4t.d"n expenses may be assessed at a rate not to exceed 100%of the , ° unpaid balance or the maximum allowed by law. 1,14°+aew,R +v,.aa+ 0 n4u rie Pay electronically 2.Each returned check is subject to a service charge subject to the arour�^°,�TM""°" r�v°^" a& a � ' maximum check return charge allowable in your State.subject e '� 'r .. "> 1x " Make sure this,ii 3. All bottle and equipment deposits are shown as CURRENT Activity �`'" ep°"' " °nxl ..e.• _T• _:; amount has been ACTIVITY. since your ACCOUPhT Amv1TM v_ gym uI,7,DCp,: , - 000ao 4. Equipment replacement costs will be charged for bottles lost, z o ry�d Ma,nsn rs,e � Der gtz�4rNCr_„. 11 ,on"Doe.• - paid in full to last invoice 4245 stolen,damaged or not returned. P,�„°°16.14"•' avoid late fees PaY^`en[-T,anRYOU Water .50W 5.In accordance with NWNA's Terms and Conditions("T&C"),your Darn, /61496 s swno"Nat°•also°re , Lease and/or Service Agreement account may be ."' 'I''s'""' iaM°°OU�"SIDeP05•t_ 1� Equipment Cr Y ,.n1 3nees,44/+ s aM°°°1a•°s�aingwm ,99 • Monthly Oil subject to minimum monthly purchases and/or early cancellation 09r, "'MS's Pue15u""a`9``�., g 09/13 ),6263891, Re" .F,�; Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 09/11 16610"" •;�., S"° Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TDTAE - _•.- Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. A°,M„ _ '".11.11 wad 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or 66tvio15B„ a._'11.4E.;,°' 11AEN1+C0R"`N`,,4o ,•,,,",.e Information") SUMMARY ,199 "-'w"�'� ___ Delivery Fee as described in our T&C. Only one of these fees Payment stub ACCOUNT s o°E°" °, _ _ , rY Y Y __-_ __ PAY THIS AMOUNT v.ea will apply to each account. The fee that applies to your account ___"' �„,�,�,„„.,o.m'.'` ACCOUNT NUMBER '40 ., is stated on the front of the invoice.For further information please 1334567890 ssusG DATE INVOICE NUMBER sojWr00 visit the website listed below or contact our customer service 2;/56]890 center. 7. As a food product, bottled water is subject to the roles and )12009630 ❑y2B2 2619 DD0391O49 200°'" Amount due regulations promulgated by the Federal Food and Drug a Dx Administration(FDA). ICE MOUNTAIN WATER C°OM N rc y State5t 00000 I 8.Your first invoice indicates the products delivered on your first °^°"°°"° o0 9z9eeB Submit your delivery,along with any applicable bottle and account deposits, ,oRCOSTDMERSEMICECAE'u9 payment b this 4,m.L..,t.nL..d4.dL.,n.Ln"4.4LLt,a.0 �.6,6Y 0.696606 date y redemption fees,and any dispenser charges.All future invoices �EpU1OP4„1,g°OP�9"moo^"""'u6tl` - will reflect charges for water delivered and dispenser rental,bottle as vP EO6E 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 Prescrihud 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 - ' /� k u -f K4CP--> Purchase Order No. A.9, .5-6 <f0 Terms 27/02 G6.yo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/3o/// 01ro( _1975-S 93 1__° 'r,- 41 •.�U • Total `t I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •/ •iited same in accordance f. with IC 5-11-10-1.6. 10-14. , 20 it -£-fer+t-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /76't"467(''' IN SUM OF $ �?U rte' , (fo $ L/ ,7C ON ACCOUNT OF APPROPRIATION FOR gat Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or g02. o f•ro(2187 X2))9 a bill(s) is (are) true and correct and that the 59 3 materials or services itemized thereon for which charge is made were ordered and received except • 20 /7 E � fve Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission