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HomeMy WebLinkAboutICE MOUNTAIN- 002759- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 275 9 Ice Mountain Check: 2759 PO Box 856680 Date: 3/22/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02B0121975593 30.90 30.90 0.00 0.00 30.90 water service 30:90 - .30.90 . 0.00 _• 0.00 30.90 •• iTHE?KEYTDDOCUMENTECURITiY Ettkr,gCTIVATED,THUMEIlPRINT ADDITIONALtee,RITYFEATURESi1N CLUDED,X§'ESE:EIACKKFOR'DETAI §;t I P'�s&°Es% Carmel Redevelopment.Commission I P� ti .aZEGION$ . ® 30,West •Main Street' 002759 ;!L Suite 220 2o=igz,nao ' i �`"""E` Carmel: IN 46032 - ' ��s nib s° 2759 DATE -AMOUNT 3/22/2012 ***************30.90 PAY THE SUM,OF THIRTY' DOLLARS AND 90 CENTS•"**********************"*************************`'********** TO THE ORDER OF - Ice Mountain'," . , PQ Box'856680 ' Louisville, KY.40285-6680 _ = s�P sENS, u■002 ? 59"i' ':0 ?40142L31: 0087504 ILL 110 CARMEL REDEVELOPMENT COMMISSION 0 0 2759 Ice Mountain Check: 2759 PO Box 856680 Date: 3/22/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02B0121975593 30.90 30.90 0.00 0.00 30.90 water service 30:90 ,30:90 0.00 0.00: 30:90 ■-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791' 1-37228 ` /,/ service.icemountainwater.com BILLL PEA d INVOICE NUMBER ICE OUNTAIN #215 6661 DIXIE HWY,SUITE 4 © LOUISVILLE KY 40258 02/01/12-02/29/12 02B0121975593 direct ADDRESS SERVICE REQUESTED UP_COMING DELIVERIE—S ACCOUNT NUMBER HI 0110 HO I 11 HI ill El11 l l D I I D 0110 [11[1 TUE- APR 10 0121975593 WED- MAY 09 FRI- JUN 08 CARMEL REDEVELOPMENT COMMISION SUITE 220 Customer Service: 1-800-472-9888 DON CLEVELAND Pay your bill online at:service.icemountainwater.com or 30 W MAIN STREET CARMEL IN 46032-1938 by phone at: 1-800-472-9888.Its free! I11111111I111i11III1In11i 11I1IIiI11In1II11IIIiiIII1II1I1iIIu111 Br ng In Sprang 'Now is.the>t me to:�try�someth g new For y, it ited t e en�o u to�$2 off on a variety of products,IncludingsSwee,,t l�eafTeasSanPellegnnand SRP;:SparkltnggFr3uitBeveragesCa1100-47'2 9888; y w a a 3s <✓y .7 Offer expires 4/30/12 ` �' � ,�a�- y � �€ � i� �, �. , � tea. „r �Rr x r.,� ,r ,c�r� sad-.�&'"f i f ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 visi or t service.icemountainwater.com. DATE REFERENCE# QTY .DESCRII?TION _—_ __ _ Y `� � _ —AMOUNT` Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 15.04 2/28 354164 PAYMENT-THANK YOU -15.04 2/08 0761452929 3 5 GAL ICE MOUNTAIN DRK W/HANDLE 20.07 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00 2/29 0765761713 1 OIL/FUEL SURCHARGE 2.84 B2261839 RENT 7.99 TOTAL 30.90 10/fi ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 15.04 — 15.04 30.90 = 30.90 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 1-805-472-9588 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. ��,�,,,m. ; You are obligated to pay the parts of your bill that are not in question. euN eEmo4 Your Account Number g p pay P py q g ICE MOUNTAIN ootoo 00 00/00/00 234567890 You do not have to a the disputed amount while it is being During the investigation,we cannot report your account direct t u�R� �NCNVCµrts""'"" ou 759' 44'i�� �z;456789• as delinquent or take any action to collect the amount in question. TMR a° MONOQ l9 Watch here for a GENERAL INFORMATION wEp-Np 7, oE-pEC IB personalized account 1.Payments received after the billing(INVOICE)date will appear on Important n.u.,.m^ai.atula,t,ana,+uua,mnNu„aaaa c"at^mefse^^Ce,-Boo>]d°n, message your next invoice.Past due invoices(not paid within 30 days of news and manR y°°m.°+�^9lca MOUnuIn P'° billing date)may be assessed a late fee as allowed by law not to offers iii '51 aria,emE.• c tascale 00000 exceed$20 per month.Additionally,third party collection/attorney the t.d:,,ia•,,,,n,,.duiiitil .i,gt•tiu111 expenses may be assessed at a rate not to exceed 100%of the ac- ��„ .,,,�;,, "'`; =r7#s .w. ;te,+; '"i,�,,,,�{ unpaid balance or the maximum allowed by law. 9. ,0'"r k „B"Gw"+ ,p; ,,; i Pay electronically 2.Each returned check is subject to a service charge subject to the '.'''4'-'2,,,`;,- �e,,,,aaarE y Pfedyt°,s ,1,71 p n,f` ,,fir ', , maximum check return charge allowable in your State. { �4`y,1 S F ! r Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity = °emu"` ACTIVITY amount has been since your AccouTArnvm �s� „ _ 5 tee o°it16s s - � nno^e,123MamslreecC r 11 99 paid in full to 4. Equipment replacement costs will be charged for bottles lost, last invoice fwd- p, ynaate:: ° .1199 stolen,damaged or not returned. P,e,o°,BalanEe 745 avoid late fees Payment-rhanky°u SUW 5.In accordance with NWNA's Terms and Conditions("T&C"),your aa'a' "1098 5 scan°n Nal"la'sPnn9"'ate, -o00 ,•/„ 3178.514. Ice Mountain,.,,,, a't 296 Equipment Lease and/or Service Agreement account may be ,./11 31788514444 5 ,,eM°°nu,,,5Ga m :. 1199 Monthly Oil subject to minimum monthly purchases and/or early cancellation o9/" 3�a�38e,1 E°is",may' Surcharge,Fuel fees. A complete version of the current T&C may be viewed on the B9/12 16fi9p697 ( p y Ren Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOD, - Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. Rain. ^ = vA""°sWo BE,^sSW,._..,MEN./1l95 MEN, `° Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or 1199 + s7+0 Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT .°• ..°" ---_ rY Y Y Y - -- -- PAy T 57 AMOUNT will apply to each account. The fee that applies to your account --_- -�aiea-"m�,w, 'wrmMt.. ACCOUNT NUMBER n� is stated on the front of the invoice.For further information please 1234567898 II,rypICE NUMBER BILLING GATE visit the website listed below or contact our customer service W/00/00 123458]890 . center. 7. As a food product, bottled water is subject to the rules and 0420096307 55752112619 000391099 zoor••' Amount due regulations promulgated by the Federal Food and Drug pnn p°e Administration(FDA). icrMOa"aT,a"`""TEH`,n° P NV ovsaajesE°0000 Submit your 8.Your first invoice indicates the products delivered on your first �� • 0.CUSTOMEP,=v CE UEE'-800.759588 delivery,along with any applicable bottle and account deposits, o a ment b this t.aria,.a,.a1...11,,,A.,u..be„6°uwba°peR.,x58. ❑P^et,,,,,„ O°Br.^e5ae date y redemption fees,and any dispenser charges.All future invoices arOP4r5,9^BP895°° _ .. will reflect charges for water delivered and dispenser rental,bottle 5�r++NPEOgfeEEa 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 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 9i (r°c-74 Purchase Order No. P G' ax- 5-6 6 Terms 5 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/2 01 02g012/0i7SS'33 A2,/;-� 30,96,9 rs CP . •l µ, Total 30-9 G ' F• u I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - site• ame in accor- dance with IC 5-11-10-1.6. 3—Z( , 20 IZ a-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L c o 4-74.,' air 7L j" IN SUM OF $ Loo .3 e ,./4=', 5/02F5.- 6 6�d $ 3 -9O ON ACCOUNT OF APPROPRIATION FOR e2 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 962 026x/2(9755 93 30,96' or bill(s) is (are) true and correct and that -2,39c 97 the materials or services itemized thereon for which charge is made were ordered and received except 7- 20 z 'gnature Executive Director Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission