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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 = . 7:4 ' rF f� f , �. �' � b Zi � � �. �tf - ' .' « ± as � ` , s 4 � .s+ -.i d ' ' a - =3� ,"E Astai " . ':$N k, '- '' i ' , a ' ` s < s . .. A. d d ra ," . „� ° - '''. . . �1%,,, *. ' ate � f �,„ 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