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Home My WebLink AboutICE MOUNTAIN -002439 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002439 r Ice Mountain Check: 2439 PO Box 856680 Date: 11/18/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 01J0121975593 12.01 12.01 0.00 0.00 12.01 water 12.01 12.01 0.00 0.00 12.01 service.icemountainwater.com BILLING PERIOD INVOICE NUMBER &MOUNTAIN #215 6661 DIXIE HWY,SUITE 4 10/01/11 - 10/31/11 01J0121975593 direct' N LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UfCOMINGDELIVERIES ACCOUNT NUMBER II1II1I1III II III 'I IIII III III I 1I TUE- NOV 22 0121975593 THU- DEC 08 MON- JAN 09 WED- FEB 08 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 IIIIIII"'IIII'iIIIIIIIII'IIIIII'IIIIIIIIII'II""III'IIIiiIIIIII - x,r-.°"r 3` *,r" . :. .,ze V""4 , '. %t^ ° ' ,4"* . . ZP ate. . ref. .. e "g . : ,, ""rw. ' Now s th perfect time,to,try;ou San Pellegrinol,Sp lin F, utt BeVerargesfr the,appeal of a spark)ng,ju ce'and the Indulgence o9 premlum�soda:Available Inluemoniand Orange:1Enloy$3Joff per'case Ca1151=800-472'9888- toradd to our=next orderVEx 12/31/11 �� - i� # ,-'-, . -- -- m. i•"'". a' f f-' .{..Y ' .v 3 "° lz, 3 "tf•-,- Lbf 4,,� z% ,4', .✓ .- 7, 7,," '' ,,q v? 4' , s r to , , v ,m, ,tom,. a ,.ar^`" v'?'� , y kfr'f a. ,; s&" max..4: ,t °x .* ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. It's free! DATE REFERENCE QTY DESCRIPTIONx —AMOUT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 48.10 10/24 695545 PAYMENT-THANK YOU -48.10 0746735042 2 5 GAL ICE MOUNTAIN DRK W/HANDLE 13.38 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 10/31 0748846821 1 OIL/FUEL SURCHARGE 2.64 J1660537 RENT i 7.99 TOTAL 12.01 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 48.10 - 48.10 ± 12.01 = 12.01 _,_ .�.n__. ,.,�-. . . _ :. ... _ .. � , ,... - - ------ ----- 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. b ahc e o`-° ..I oolooroo oorooloo 12N56]890 Your Account Number You do not have to pay the disputed amount while it is being /CE/N01/NTAlN ------. investigated.During the investigation,we cannot report your account _direct uPCOymcumsnles AccouwrEM ER.= as delinquent or take any action to collect the amount in question. TMP-OCT o, 23456)891 ,.wN«T 79 Watch here for a GENERAL INFORMATION WEE-DE WE E-DEC EEC C 10 personalized account 1.Payments received after the billing(INVOICE)date will appear on Important message una,raw„ana„n„naaa homer emce.l-BW 02-9888 P your next invoice.Past due invoices(not paid within 30 days of news and n,n„an„uuaun� TnanEyo88.sing'`"° VI„'�„�` g billing date)may be assessed a late fee as allowed by law not to offers '2 se ' exceed$20 per month.Additionally,third party collection/attorney c n s 1e °000° re a„3 a w r r t r a n r aua a„ae„� expenses may be assessed at a rate not to exceed 100%of the ''77 1714”" ag ,•ro ` '*� 2.Eachtretturned check eisrsubjectrto allowed a service charge subject to the .1 TO ��w `',�• Pay electronically maximum check return charge allowable in your State. Y Me s Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity ” •,,,„„...�•„ _ - - r,. ,.^°`O` amount has been ACTIVITY. since your AccouNTAcrwm T :m-:.r- cry,5 -ooaao - 4ver,AH a 123"an 5t aid in full to 4. Equipment replacement costs will be charged for bottles lost, y (E Esn "u _Qn o ' ess John DM ,159 P last invoice 365 stolen,damaged or not returned. P, ,9„,0 lance avoid late fees Payme„,-Thankyou 5000 5.In accordance with NWNA's Terms and Conditions("T&C"),your mn, 46'096 SEalmn Nam,aI 7owva'° 006 Equipment Lease and/or Service Agreement account may be „ 3,]eesw+ "„„,ms6alEP�N, 2.96 g y 1,1 31,8851.. 5 Ice MOUmam SG IRe,y^j_r 11 99 Monthly Oil 09/11 3178851.W Fuel SU,,,,wge ! subject to minimum monthly purchases and/or early cancellation ��„ 3,ex63sen .7.•'ar;< - 57. Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 'wgpa91 fle” ' 2q�;, _ Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOM "., Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. cum: = •'"'''"5AMSi+6M y'T"E"+` n 0 Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or o 4�`E—'"""`""(°99 see___�____ „,EYI«I'a tea•a.•.• Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMARY 1199 - ry y ty y 0,c.c uiceuw ________ PAY THIS AMOUNT will apply to each account. The fee that applies to your account "-° " P�•1 1 AccOUNT NUMBER a •, 123456)090 `.� is stated on the front of the invoice.For further information please ,. � N`/o1cE NUMBEP ei 4.EATe visit the website listed below or contact our customer service 1234567090 00'00/00 center. 7. As a food product, bottled water is subject to the rules and py20096307 OV252712619 EEo39 E49 zoEV1" Amount due regulations promulgated by the Federal Food and Drug onn E« Administration(FDA). IceMOUNTAINwaTe�ac�oM,•^N„, c`yzbne5, 0 Submit your 8.Your first invoice indicates the products delivered on your first 00.cU TOMERSEmHE '80`4119866 delivery,along with any applicable bottle and account deposits, payment by this r.an.�.aat,:at..au.,n.6a.s.uubraeaone�e„e5,ae ❑y„.Amo,.„9e,�,aee,�:,„e date y redemption fees,and any dispenser charges.All future invoices w00PFOaF9E"EO 9^°, °"^ , 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 > Prescribed tt State Board of AccoOOts : : - City Form No.1201(Rev.1995) 1 I! ACCOUNTS PAYABLE VOUCHER 1 3 j), 1 I 1, '.:-.•,. .,,•:•,,„_:. , , , : : 1 CITY OF CARMEL ! -,_ •1 i i r, _. • •:,....,, .,-,-.. , . , . • , I i 1 : : f f f „., --1-- : , ---: '- A An invoice or bi I to be properly litemizeCt must show: kind of Seryiee, where perforrne4, dates Service rendered by! ; ---; Whom rates per daynumber of hours;4ate per hour, numbe(df;Upitsi price per unit, etc. ! ! ! i H ■ ,.,..: : , . . .. I C e 11 ottrAkih re.(A- Purchase Order No. Vi \10)( g5 (9 (on Terms Lovti 54e j KY '1115 - (,tt) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I\--)kl i\\4111(1155°13 $11,6,,k-tlt 12. 131 • - .:, ... .• • Total )2.61 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. •. . - ;-dited same i accordance . with IC 5-11-10-1.6. f-'4, 11P 20 I t ;>-----" Surer VOUCHER NO. WARRANT NO. NM, ALLOWED 20 Le 1 Iavn�A�n b\l-e/A IN SUM OF $ Q.11 '4). g 5 (,‘8 b $ vim ON ACCOUNT OF APPROPRIATION FOR cu')- /g2.5901/ Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or \S\L O140121175593 8239099 12,01 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 11 201 Si nat Execuive u uirector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission