HomeMy WebLinkAboutICE MOUNTAIN- 002824- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002824
Ice`Mountain Check: 2824
PO Box 856680 Date: 4/19/2012
Louisville, KY 40285-6680 Vendor: ICE MOU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid
0200121975593 46.59 46.59 0.00 0.00 46.59
water
46.59 46.59 0.00 0.00. 46.59
-
THEils ytTOLDOCUMENaT•,,iSEcuRITY•HEATACTIVATEDiTH`UMEkP,RINT•ADDITIO sEciRITz7.TURE TNdil DED•S itiek' FORYDETAILe
.13.!DE=% Carmel Redevelopment Commission
, 30 West Main Street A REGLONS 002824
MI L`- Suite 220 zo-tazii7ao
Carmel, IN 46032
'5,STRIet
;
2824
DATE
AMOUNT
4/19/2012 ***************46:59
PAY THE SUM-OF.FORTY SIX DOLLARS AND 59 CENTS**********************************''*********************
TO THE
ORDER ,-
OF
Ice Mountain-
PO Box-866680
Louisville, KY 40285-6680 .r��s`Ns',m
PP'0O282411' 1:0740L42L31: 0087504LLLP
CARMEL REDEVELOPMENT COMMISSION 002824
Ice Mountain Check: 2824
PO Box 856680 Date: 4/19/2012
Louisville, KY 40285-6680 Vendor: ICE MOU1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
02C0121975593 46.59 46.59 0.00 0.00 46.59
water
46.59 46.59 0.00 0.00 46.59
I
(-11-52 COMPUTEREASE FORMS DIVISION(87')577-5791 T-37228y�
1/►F MOUNTAIN,f� service.icemountainwater.com BILLING PERIOD INVOICE�NUMBER
(�EMOUNT``I/Ir #215 6661 DIXIE HWY,SUITE 4
direct 03/01/12 03/31/12 02C0121975593
direct LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED UPCOMING DE L.IVERIES ACCUUNT NUMBER
II I I II II III I I I I I I I I II I III TUE APR 10 0121975593
II I
WED- MAY 09
FRI- JUN 08
TUE- JUL 10
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 by phone at: 1-800-472-9888.It's free!
CARMEL IN 46032-1938
11+1111111111111111111111111/1111111111111111"1111111111111111
n ! o .s .� ., n w o a i<
o t ` a '
f
`Brin In S r ` Nw=ithe time t so eth n r Fr lmited dine en u o 210 on arle o
L P k Ft B Gll 80472 888i-products ncludng�Sweeteaf Teas, San Pellegrno, ancIS xSpaInguieverages a09 .
Offeexpira430/12 , �' //7 � 5 ,., - ‘ � `1d =
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ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com.
EFIDTAiik--E-r,ER E isitc#:::::z-ov=i7 DESCRIPTION. — = ----7-__ ----:- AMOUNT=_
Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032
PREVIOUS BALANCE 30.90
3/26 508182 PAYMENT-THANK YOU -30.90
3/09 0764942744 4 5 GAL ICE MOUNTAIN DRK W/HANDLE 26.76
4 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 24.00
3 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -18.00
3/31 0770401065 1 OIL/FUEL SURCHARGE 2.84
C2414073 RENT 10.99
TOTAL 46.59
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 30.90 — 30.90 + 46.59 = 46.59
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 mean
CALL I-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 P 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. N a E,,NO��
You are obligated to pay the parts of your bill that are not in question. " `paoo Your Account Number
g P Y P Y 9 00�001oo.00tootoo 1234567890
You do not have to pay the disputed amount while it is being ICE MOUNTAIN --*-�-:
investigated.During the investigation,ec we cannot report your account r—_=--------direct p�
(U bhitN�pELNEAlES"`#'ACCOUNt,NUM9ER
tl 123456]891 ,
as delinquent or take any action to collect the amount in question. THR-rxT a
ON�OCT 19 NOV- 11
} Watch here for a
WED
GENERAL INFORMATION WU, OV 21 personalized account DEC
I.Payments received after the billing(INVOICE)date will appear on Important 1-8W"2.9888
Ym g( ) PP rtg:9 AinrCrilUrtranodtla.tLnan a.mm mKO message
your next invoice.Past due invoices(not paid within 30 days of news and rho^k,wr^,0y{„y laeMwnol^v`^H°"' g
billing date)may be assessed a late fee as allowed by law not to offers iz�i st and,er.4c<•.
C„,,State wow
exceed$20 per month.Additionally,third party collection/attorney 4,da,wd„p4,;,,n,ntt;n[t•4p.1'°t'44t'e"a t,..::,,. .-r , '.:
expenses may be assessed at a rate not to exceed 100%of the - ,y� " z.7v„'" ',.Yev''+rto''sib`°€`
unpaid balance or the maximum allowed by law. Yap ,, "« aryta+,w�r�,i,'”'"' ' i`t.i ,-„,P`O"s"n4.„'�',''"-` '' E Pay electronically
P Y s.. r9n.+�rxv,... .yauano,e<tva'a'za �m1 '&✓ z'%,'F'SV10i
2.Each returned check is subject to a service charge subject to the
Ee<Y14^ 11a`""'"a,r,a :m>en9+a'^a�u �Y `+
maximum check return charge allowable in your State. r� h ,,fir.d s ''�`' — _
Make sure this
3. All bottle and equipment de deposits are shown as CURRENT Activity `s" a'° `°°{.�.. x'o""'='
P �---7 z amount has been
ACTIVITY. since your pccouNrAmvm i
pAy,Cs'A O ry Adtlrers John'''',
123 Man 5t l Cty,Sta 00000 "-� P
4. Equipment replacement costs will be charged for bottles lost, ¢``� EfE Eecca -ut, - 99 paid in full to
last invoice
stolen,damaged or not returned. Pre<,^n,em,,,, 429 avoid late fees
Payment-ThankYou ��
5.In accordance with NWNA's Terms and Conditions("T&C"),your o•e•n1l �I:14M s siaMiw nNaarRm9eW-.
sow
Equipment Lease and/or Service Agreement account may be ,•n1 8n9s4w4 s k<eM"nN,nswieetu^, .
1199 Monthly Oil
091„ Wit= Enel su�chaye,I„�','
subject to minimum monthly purchases and/or early cancellation Vi n97939en Rent i Surcharge,Fuel
fees.(A complete version of the current T&C may be viewed on the 10112 16x'1069' -,< , 5'`�
Surcharge or Delivery
website listed below)Upon service discontinuation,rent for the TosAE _ --• Fee(see#6 under
Leased Equipment is charged through the end of the billing cycle "General
in which service is discontinued. ,.rl.r*n^n — 'sr"'s14°tl"0
9E9wnaE_eAYMEMI^ TMENT+`tlM - Information")
6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or ,+ 940 s,�POe�•n^•°^5^_"'-ei0e
Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMARY _---
_•c.ca.iee•^u.*•�•--"" PAY THIS AMOUNT
will apply to each account. The fee that applies to your account --_ nn,,;
Presc'Ebed 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 r /1(426-'N/4",' Cir✓ex-72— Purchase Order No.
pc) i &x 8.0 Terms
L KY .17/Z S=-- 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 37 /2 OZcor2(4`75 G(/e- re) %c � 2012 2/6
•
Y,.
1K
Total 2 6-51
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - •'•--d same in accor-
dance with IC 5-11-10-1.6. ��
•
""I,8 , 20 '.
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
719ue-w744, r-i :� -� IN SUM OF $
� d /? c v 3-6'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2- OZ c O12/ 75s' 93 or bill(s) is (are) true and correct and that
g'2., 096? the materials or services itemized thereon
for which charge is made were ordered and
received except
•
4'- el 20 /2
ature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission