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HomeMy WebLinkAboutICE MOUNTAIN- 002686- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002686 Ice Mountain Check: 2686 PO Box 856680 Date: 2/16/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 02A0121975593 15.04 15.04 0.00 0.00 15.04 water 15.04 15.04 0.00 0.00 15.04 THE=.KEY TO DOCUMENT SECURITY,WHEAT?AGTIVATED,THUMB PRINTyADDITIONALSECURITYiF.EATURES INCLUDED SEE BACK'FOR DETAIL'S ' ? A9.40!D.4,4.4. Carmel Redevelopment Commission rt. 30 West Main Street Arhl REGIONS 002686 Suite 220 20-14217740 111,)/STRIe Carmel, IN 46032 _ 2686 { DATE AMOUNT 2/16/2012 ***************15.04 PAY THE SUM OF FIFTEEN DOLLARS AND 04 CENTS *********************************************************** TO THE ORDER OF Ice Mountain PO Box 856680 , r�r SENSi Louisville, KY 40285-6680 p., r % Q 000 26860 1:0 740 L4 2 L 31: 008 7 504 L L L11' CARMEL REDEVELOPMENT COMMISSION 002686 Ice Mountain Check: 2686 PO Box 856680 Date: 2/16/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt . Balance Retention Discount Amt. Paid 02A0121975593 15.04 15.04 0.00 0.00 15.04 water 15.04 15.04 0.00 0.00 15.04 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791__T-37228 tq , E ICFAIOUNTAIN service.icemountainwater.com BILLING PERIOD INVOICENUMBER'- #215 6661 DIXIE HWY,SUITE 4 01/01/12-01/31/12 02A0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UPCOMING DELIVE S RIE ACCOUNT NUMBER IIIIIIIIIIII 11111111111 MI II 11111 FRI- MAR 09 0121975593 TUE- APR 10 WED- MAY 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 11111111.IiIi"111111IIIIiII111111111.IIIIII'IIII.I luIllIIIlllll �.a::�..: -. ....s. %.:� - . .r , tr�" _...._3"a•., (IMPORTANT: Due=to rising costs �effectlye=February'20 2012,there will be a price increase on select° ,R -3 }, products;-and.a 2Orcent;increase in;our-monthly fuel-surcharge.rates For details, please go;to°: . . - g . r - »e:- _1' service.rdenioun irVater com/biloingupdates or call 1 x 800_7 =9888 * - r - -^ . - - - �3 .3'fi>�� :b ' >s _ >fir ' - . -{.e ,4> p;,sy. _ -.a -k:'''' S e i _ - _ - :d' 'S. .5i ':�tfi".•• - �. - •"x' ^"M." _ .8 ».'X•7 "�. •° _ _ a.Y . .�y r z . :,: - - g, .w.'.,-,�_. '4" y..y. . =a:.,'11-..-'44.: =L it,...--f-,o. ' --L2:- ',.;.t.if..,. '- `:+t:-'=—;-.4.:�', L """"a...r--.- , '*„;- °- 'z, - 4.4..... -,Ts.;,', .—....-,4.'..{,._.s„ ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. Its free! DATE REFERENCE t QTY DiESCRIRTION AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 68.73 1/22 165349 PAYMENT-THANK YOU -68.73 1/09 0757133590 2 5 GAL ICE MOUNTAIN DRK W/HANDLE 13.38 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT - 12.00 1 9 OZ PLASTIC UP 50,C/SLEEVE 2.99 4 5 GALLON ICEMOUNTAIN-DEPOSIT RETURN -24.00 1/31 0761544493 1 OIUFUEL SURCHARGE ' ' , . 2.68 A2109588 RENT 7.99 TOTAL r IP 15.04 ACCOUNT SUMMARY PREVIOUS BALANCE— +PAYMENT/ADJUSTMENT CURRENT ACTIVITY —PAY THIS AMOUNT Subject to terms on reverse side. 68.73 68.73 15.04 15.04 • BILLING RIGHTS SUMMARY YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER t 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 sent you the first bill on which the error or problem appeared.You can . SAMPLE INVOICE 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. DKE:Nq.,,, . t You are obligated to pay the parts of your bill that are not in question. ""pO Your Account Number g P p P Y q /CEMOIINTOLN oo,0olO0 oo/DDloo 23456789° You do not have to pay the disputed amount while it is being _501_ investigated.During the investigation,we cannot report your account <;direct i,N�Dnrv"iR1 ""O0N�-u- �ncod 123456789• as delinquent or take any action to collect the amount in question. ma-oa^' WON-OCV 29 Watch here for a WED NOV 21 GENERAL INFORMATION ,sE.DEC'B personalized account Important I,O.da.akdNid.IU,ldp4�dld.q,dlddq NsromEr erne"1 2-9880 I.Payments received after the billing(INVOICE)date will appear on message your next invoice.Past due invoices(not paid within 30 days of news and T7„OkY00l,7:811"`MOY"1i1"°�O u g billing date)may be assessed a late fee as allowed by law not to offers john s .° m<,,. exceed$20 per month.Additionally,third party collection/attomey on,s,a,<°°°°° a a►u o1ht:a.0 expenses may be assessed at a rate not to exceed 100%of the ,'''',.,1,.M „ '.•. , unpaid balance or the maximum allowed by law. r-----7"-°'—tea',,°'oso...�v.^g" «ir«>.P`°"" - Pay electronically 2.Each returned check is subject to a service charge subject to the ` y...0"m..' , °<"•°"d"" " ' maximum check return charge allowable in your State. °eq' '-� aRB Y � ° „•„ Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity amount has been ACTIVITY. since your ACCOUNT ACED,_ '^ M ` ,rs o9B99 Y °u��tn> paid in full to 4. Equipment replacement costs will be charged for bottles lost, last invoice � rp - ° ^'A°°"" " "9' p stolen,damaged or not returned. Previous Balance 4z.4s avoid late fees PaY^�^'.Tha"kYw 50 CO 5.In accordance with NWNA's Terms and Conditions("T&C"),your '''" •6'"a 5 SGdlonNatuml5p""9w.t° soon Res,4u MO°" OSWID,'1 96 Monthly Oil Equipment Lease and/or Service Agreement account may be ,.,1, 317gB""" 5 ce=o∎r s�IR„Om : - -- "� y subject to minimum monthly purchases and/or early cancellation w"' 0,n88520 ; EO,is°""'�9`(>J"- '„1/1,'i•, l Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 0902 9'12 16640497 R 5740 Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOTAL - . Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General WTI.AMOON, in which service is discontinued. ,,,k,„,.,<•0•”' = sz4o 6.You will be charged a month) Oil Surcharge,Fuel Surcharge or ,B,WOUSBA'ANOE_MYMEN„AOIO�TMEN,+` 5740 Information") arg Y aR8 on.99 n 9 ,e. Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMARY rY Y Y Y •ic,uou•.•" —co PAY TNIS AMOUNT will apply to each account. The fee that applies to your account ___°°`"-„e,,a,�,u„�,«-N•Y^°° ACCOUNT NuMeea n w , is stated on the front of the invoice.For further information please „• � 1234567B90 B1LUNG DATE OM INVOICE NUMBER ODIOOIOB visit the website listed below or contact our customer service ,234567890 center. 7. As a food product, bottled water is subject to the rules and py2oo96307 55787752619 aoo39100T 200y'” Amount due regulations promulgated by the Federal Food and Drug �d,"D« Administration(FDA). ICE MOUMNN W^TEN�„OM,;je. rysvc,s 00990 N�RW Submit your 8.Your first invoice indicates the products delivered on your firsts W0.CUS OMER SEMKE UEE'b00 779B8B delivery,along with any applicable bottle and account deposits, dL„dt..,tt.La,.4.LLLLa 5,,, payment by this redemption fees,and any dispenser charges.All future invoices �� N B,BEEAU ONn 9"ORB 9��0" m 96. Cl N",A D» O B�" date 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 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 c< frem- 7 4.C7 (Ii�oC* Purchase Order No. (0 eci( F-SGGgO Terms Lov,:Sv.'/fog / '/O2 g S G6 c G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /-3/-l2 O2#0(21975"5-53 (4rfr' (S<c/ sn t:. Total /SZi y I hereby certify that the attached invoice(s), or bill(s), is (are) true and co ° = •ited same in accor- dance with IC 5-11-10-1.6. 02 /J , 20 1a- � / •eterK-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P /7er'ii- // i`r P r71- � S(Go IN SUM OF $ 0/"//) , ley 5/028'5- 6, $ /f 2 ' ON ACCOUNT OF APPROPRIATION FOR 9c z. Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 O2H0/2/,75" 593 /S,Uy or bill(s) is (are) true and correct and that 2 3 go y the materials or services itemized thereon for which charge is made were ordered and received except 2- 8" 2012 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission