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HomeMy WebLinkAboutICE MOUNTAIN -002532 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002532 i Ice Mountain Check: 2532 PO Box 856680 Date: 12/22/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 01K0121975593 52.07 52.07 , 0.00 0.00 52.0; November water useage 52.07 52.07 0.00 0.00 52.0; • service.icemountainwater.com BILLING PERIOD INVOICE NUMBER ,/ C2:1 #215 6661 DIXIE HWY,SUITE 4 11/01/11 - 11/30/11 01K0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED Ut €OMINGf,LlVERI_ES 'ACCOUNT NUMB THU- DEC 08 0121975593 0 1 H 1 0 1 0 1 1 H111111IO 1191111111 H H16 MON- JAN 09 WED- FEB 08 FRI- MAR 09 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 I��IIi�iliiIIIiII�IIIIIIItillIIulIIlIlIiII�IIIIIu��IuuiuIiilillII y G 3 What better,way to enh nce yourkThanksgiving Day holiday than,with SAN PELLEGRI,N�O mineralylivater;an"d, ACQUA P-ANNA natural;spring water They re-sure,to,make your.:tablle hat muchtmore�;festive:nEnioyh$3 off fper:: use=Call�1-800 472 9888 o:order!`Ex 2 /31/ ' � °; °fir- °ag re"s ' '"- ,a ",°<.c T yam. '^N ,ra. xA ' g.: P ° ,w 4 r• : 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-uy Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 12.01 12/01 889049 PAYMENT-THANK YOU -12.01 11/16 1 0750835787 5 5 GAL ICE MOUNTAIN DRK W/HANDLE 33.45 5 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT . 30.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN LL -24.00 1 9 OZ PLASTIC UP,50C/SLEEVE _ / 1.99 11/30 0752949560 1 OIL/FUEL SURCHARGE (r 2.64 K1810166 RENT 7.99 TOTAL 52.07 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 12.01 — 12.01 52.07 = 52.07 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 nghts.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. __ ;,, n You are obligated to pay the parts of your bill that are not in question. t 6)890 oloo Your Account Number You do not have to pay the disputed amount while it is being ICfMOUNTA/NNUMB�R investigated.During the investigation,we cannot report your account direct uvnalcs-" 4s6]a91 as delinquent or take any action to collect the amount in question. °" , Watch here for a GENERAL INFORMATION DEC TuE-DEC,e personalized account 1.Payments received after the billing(INVOICE)date will appear on Important ' message .nt,alma,..numile»atltl»n»naatl or uainr9x a ce.l RW a]2.988 g your next invoice.Past due invoices(not paid within 30 days of news and �40.'Ip ma.p you Mou„ulp pr.aRaa billing date)may be assessed a late fee as allowed by law not to offers dui Doe St exceed$20 per month.Additionally,third party collection/attomey c,lr,snare 00000 , I.d 4", .dL.IL.,II»Ltl»I.»46Lkd»n Z expenses may be assessed at a rate not to exceed 100%of the .2, -«-c^°"'-e'?','°i%''=�-- r,,,.tom' unpaid balance or the maximum allowed by law ,w€gy''''' -w-°, ct ,i4 `u vo�P°«'�;`-4-'tr• '�i Pay electronically m+R.YW ml_ eb A,apuh 0r >• ✓ I 2.Each returned check is subject to a service charge subject to the �, -;�ea:e .�"��,,,,s'„x�9 .> �� �,�*� � .,_g��� maximum check return charge allowable in your State. 1"' rk ', 'r '5',1 .4 'A,, °Y-4' „R, Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity `"�"-' �..' ,. •• MUUNT? ACTIVITY. since your pc''''"" GTIVin' ""R` �0 amount has been y oT „b tir9 .oE54RVT bN x.123 Mam screec cns 1799 paid in full to 4. Equipment replacement costs will be charged for bottles lost, last invoice Del npae -„99 stolen,damaged or not returned. prr lom ealaeEe 46 avoid rate fees Paymm=8,/U Water 50 W ' 5.In accordance with NWNA's Terms and Conditions("T&C"),your eei31 a6,a9e 5 sGauee Nal�lal sp,�^9 "i" 31]88514444 Ice MOUnea',,,7 Deposit 2is Equipment Lease and/or Service Agreement account may be ../11 3178851+44+ s 1799 Monthly Oil ce...may,s Gal Reuttp 09111 31788514444 Fuel SU,rhar9e subject to minimum monthly purchases and/or early cancellation p, 3,828388N Surcharge,Fuel pent 57 w fees(A complete version of the current T&C may be viewed on the 09,12 1.gQ491 ,r'i Surcharge or Delivery website listed below)Upon service discontinuation,rent for the I Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. ""”`""""` - •"yTM15A s"0 Information") as pwwcE_7::::c� ` n 4o I 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or .RE9, sea•�mp^^'°"-"t`"_"'°" Delivery Fee as described in your T&C. Only one of these fees Payment stub 0CCOUNTtOMMAR 1L Eau Euo rY Y Y Y AMOUNT will apply to each account. The fee that applies to your account - „d,�am�+,�,�u�w�^M`u• n is stated on the front of the invoice.For further information please INVOICE NUMBER BILLING DATE visit the website listed below or contact our customer service p0j00I00 • 12N56I890 center. 7. As a food product, bottled water is subject to the rules and 042009630 08202212619 00039100.9 eop9' E ; Amount due regulations promulgated by the Federal Food and Drug 18110 Doe Administration(FDA). ICEMOUNrNNwATER�°M,,,k,,""v„" �rys;;;eSt000Oo �,„.N RR�,m� Submit your 8.Your first invoice indicates the products delivered on your first EopCUSTOMER SEmzECALL'-coo°2-9888 delivery,along with any applicable bottle and account deposits, payment by this I.dad»d»N»»ab.a4.a1.3,04.uau,a.��pe era Slee ❑p,�a.B�yo o�p .5.e. date y redemption fees,and any dispenser charges.All future invoices Ci s,r,UPMPVIiE/MOM,5.9...ou _, ,.._, 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 O service.icemountainwater.com PreAcrlbed 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 71-7vr)4,'4/ �/C-r- Purchase Order No. Po 7'oX U` 56 6 Terms 2 547,/4, f�;' `{�2�5- 665z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l2--a 0/k0(2/975-59 e(9.4 r 5 2_G 7 • r it Total 52 -0:7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. -: e in accordance with IC 5-11-10-1.6. , 20t( f ; ow_ asurer VOUCHER NO. WARRANT NO. ALLOWED 20 c(.0 ),i,774, 497;-,---C71' IN SUM OF $ �G cX 55 -c $ .5 (97 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 96" (#0/20?5Sg3 S235d 9 527 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 /2—/2,201/ Ex titifeDirector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission