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HomeMy WebLinkAboutICE MOUNTAIN- 002882- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002882 :• Ice Mountain Check: 2882 PO Box 856680 Date: 5/17/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02D0121975593 60.01 60.01 0.00 0.00 60.01 water 60.01 60.01 •. 0.00 0.00 60.01 " THE KEY TOiDOCUNIENT1sECURiv HEAT'ACTIVATED;THUMB PRINT,XADDITIONAL SECURITY FEtATiURES1INCLUDED SEE BACK FOR DETAILS 1 ' S&-�E 9*. p% Carmel Redevelopment Commission "A: „�' 30 West Main Street REGIONS 002882 . •>f�``' •Suite 220 20-1421/740 cnHMC��r c ,., 4' Carmel, IN 46032 /*Talc - V 2882 DATE AMOUNT I • 5/17/2012 PAY THE SUM OF SIXTY DOLLARS AND 01 CENT*************************************************************** TO THE ORDER OF Ice Mountain PO Box 856680 TS 5Ey5' Louisville, KY 40285-6680 RV _..-.___.._."_.___.._".. __...-___.._.-"_.._..,-_.."-..__._..__.- "_-_..._."."...._". .. ...... ....."__-."...-."�_�_".._....�...�__....".__. IFS NnM v00 288 200' ':0 740 L4 2 L 3i: 008 7 504 L L LIB' CARMEL REDEVELOPMENT COMMISSION 002882 Ice Mountain Check: 2882 PO Box 856680 Date: 5/17/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02D0121975593 60.01 60.01 0.00 0.00 60.01 water 60.01 60.01 0.00 0.00 60.01 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 �� ) 10EMOUNTAIN service.icemountainwater.com BILLING PERIOD INVOICE NUMBER direct 215 6661 DIXIE HWY,SUITE 4 04/01/12-04/30/12 02D0121975593 direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED k--)PG0MI IN-DE- Iy R1ES _A etUN-T NUMBER III I III IIIIIII111111I11I1IIIIII FRI- JUN 08 0121975593 TUE- JUL 10 WED- AUG 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 by phone at: 1-800-472-9888.It's free! CARMEL IN 46032-1938 I'I"I"IIIIIi'I'IiilillIIII'il1III'I"II'IIIIIIIIIIIIIIIIIIIIII' reship Dr ks Refr,sh nT°Saysx For a limited t me en'o 1Y'off s ect cases of TRADEWINDS �;� .,,.d�...,. f���� " /%"�.�''"°°:'",T��. � `� . r .s' °.art �,ry;• �<;, �A� $�"���3` -A°s��,. r %a.t SWEET,LEAF Beverages:With4ihces this:cool,.tilitgron theThe.at,Log$onto service Icemounta�nwater com o ff; call 1 800=472=9888 to add o ou 4)extprderaOffer exp resit/311��2, s g� • � � .. § „ h Y � 3 ..A,.a J •N 7'� 3 z'/ !S .X.`n o"' 3•'• .' t',, y.�r`v*,.: � . z"e �,� ���'i1 a �i "�,a,�`r `v' .`: � s p. 4ts" ��r 'Y' rt" axd pfi" $k e �.r'jY� ,% E ,« �:v' r ...v g'�`a .. r:;,.,..^,�a��,. ;,rF " '°." "' e a� ,5 > °" x Y �fi.�°f.. g'^r `" ..c "9;rr.' ,�?",.� :'.:" 'WP'...c .;�'^' $n.r" ✓' J '.✓may,{ -6=54' ;+` '3`.:r," .� -r... t.:; ''a 5Y'wi*:42 �- e.2, „'' "sit` 44rt-'ro-vv ..-'L k,L lb t .' 'i.�"''s", s',a..�'a '4+�`a,. . Sri ^d`e ,: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. FDATE REFERENCE=# QTY DESCRIPTION AMOUNT' Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 46.59 4/26 670416 PAYMENT-THANK YOU -46.59 4/10 0770172252 6 5 GAL ICE MOUNTAIN DRK W/HANDLE 40.14 6 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 36.00 5 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -30.00 4/30 0774705784 1 OIL/FUEL SURCHARGE 2.88 D2567950 RENT 10.99 TOTAL 60.01 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 46.59 — 46.59 60.01 = 60.01 BILLING RIGHTS SUMMARY YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL,OR FOR I. 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 mews 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 SA IV A sent you the first bill on which the error or problem appeared.You can SA IV I PL E 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. a You are obligated to pay the parts of your bill that are not in question. a�ulNC•x«lo� .-.3 5 Your Account Number g P Y P Y q 123456]890 You do not have to pay the disputed amount while it is being ICENOYTA- ammo-oo/moo investigated.During the investigation,we cannot report your account ,•)'[ rett ----6-a0sE B = N*Na Mem 3234s5789t as delinquent or take any action to collect the amount in question. THE OCT- . 160N•OCT 29 Watch here for a GENERAL INFORMATION WED-NEW 18 NE-DEC,R personalized account 1.Payments received after the billing(INVOICE)date will appear on Important $11.,111.01.411,1"�un•tdkA",I1ai.lt ulta Guat.n1Bf Se Mau M°°pro ne message your next invoice.Past due invoices(not paid within 30 days of news and ma.ayo.for.sln91=• billing date)may be assessed a late fee as allowed by law not to offers 12SMats ,maa ts. exceed$20 per month.Additionally,third party collection/attorney cltysta=e`l. .11 I"aaa"a„a6,...n,:.,n.,a1..t,a..t,�btt.ba"a expenses may be assessed at a rate not to exceed 100%of the ,,riir,.-.,—'--y""%o ,m,,,Ka�„yq 7 unpaid balance or the maximum allowed by law. µ.s--; .-^i'° s '°``,ym •day"-"'9"`'^ , l;C."p;<°�"',/,;:,`"'",`",,:",i'',..,,".',1^:-,.';.e Pay electronically P Y sta. :rt,romana�yana y,, sI t'':'!*557t ,. g•n - 2.Each returned check is subject to a service charge subject to the n <euex " a a0nd "" maximum check return charge allowable in your State.subject 7 i:t ' ,,"�w Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity t><�- ',2 ._y,,..m ... m °°o° �. �" � T` amount has been ACTIVITY. since your AccourrrACTw1TM '"-� ' Y ACCOUNT °0°°9 1199 paid in full to 4. Equipment replacement costs will be charged for bottles lost, lot _. D, yAddrcfs John Doe.123 Ma'n wee,, ysate 99 last invoice stolen,damaged or not returned. pr .seala.ce 44s avoid late fees 5.In accordance with NWNA's Terms and Conditions("T&C"),your 451090 5 °ay""ots moo OB131 SGall.n Natural5pnn9N'acei 5000 .•111 31)80514.4 ce Mountains WlDeP.zn Equipment Lease and/or Service Agreement account may be ,.,,1 3370851444 5 I" ,,,ta,n5GalReturn 11. Monthly Oil subject to minimum monthly purchases and/or early cancellation o9in x1,085'""4 , pe^I S.rmar9a g 09,12 3182.8011 Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 09/10 1064049' S7. 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 in which service is discontinued. Act.. = PM 7.1 ENT+`°"""D57 0 Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or 08f.•�oOSe.IAN<E—°"""`"`A099T ma"�t on'"","„• 99 ACCOUNT SUMMARY Delivery Fee as described in your T&C. Only one of these fees Payment stub _°,�..•'=°•o_°""""-"-"� _ pqT THIS AMOUN will apply to each account. The fee that applies to your account °°"°°"°"'°w...r..��� � ____—o1'p'Y"""'---ACCOUNT NUMBER 57� paure tl7ua A:mu.n ate 1234567090 is stated on the front of the invoice.For further information please BRUNG DATE INVOICE NUMBER 00100100 visit the website listed below or contact our customer service 1034s57090 center. 7. As a food product, bottled water is subject to the rules and 0420096302 ❑4282 52619 000391049 2004''' Amount due regulations promulgated by the Federal Food and Drug 105000 Administration(FDA). ICE MOUNTAIN WATEN M1OMPPNY �,y 5tateSl °Maia 8.Your first invoice indicates the products delivered on your first •0•a°^""°eF""`"'°NAB Submit your 853i50'0 SEMn<E CALL 300-473-9880 payment by this delivery,along with any applicable bottle and account deposits, ` Am ..9 R"er,e5�e• LAaa"d.af"•a,,,,,3,0,0055."18 ="" �.t date redemption fees,and any dispenser charges.All future invoices Qp5r5gnepp�•„°,0^"""sax°` will reflect charges for water delivered and dispenser rental,bottle 500 e°foRtRfE4UT 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 oer service.icemountainwater.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL c 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 l� s° b;f,,(-14 Purchase Order No. Po 6,x. S-566 ‘,,1 Terms LO(//Svi/2 X ' i�2�5- 6Ef Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-36,_/2 0200/2/1753- 93 6 0 Gl Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ite�c� ame in accor- dance with IC 5-11-10-1.6. 37-1(0 , 20 1Z— VOUCHER NO. WARRANT NO. • ALLOWED 20 / fie zir2 f,-, IN SUM OF $ U ecx 5.665-0 666 $ o/ ON ACCOUNT OF APPROPRIATION FOR 962 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Ofy2/2/ 75-5a 3 6001 or bill(s) is (are) true and correct and that ,2VoS y the materials or services itemized thereon for which charge is made were ordered and received except 20/z E .. ff@rpirector Cost distribution ledger classification if Carmel RedevVment Commission claim paid motor vehicle highway fund