HomeMy WebLinkAboutICE MOUNTAIN- 003011- 7/19/2012 CARMEL 4 REDEVELOPMENT COMMISSION 0 03011 a Ice Nfountain Check: 3011 PO Box 856680 Date: 7/19/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 63012 34.02 34.02 0.00 0.00 34.02 water 34.02 34.02 0.00. 0.00 34.02 'llEME EY�T.OIDOCUMEN- .c ITY•HEAT AGTIYATED THUMB?PRii.:h oITIONAL SECURITjY��F,EATURES71NCLUDEU SEEiBACKiFOR,DEfA1 s pts&DES% Carmel Redevelopment Commission 30 West Main Street tie: REGIONS P, . 003011 20_142„740 • Suite 220 0,c=c� Carmel, IN 46032 ' 3011 DATE AMOUNT 7/19/2012 ***************34.02 PAY THE SUM OF THIRTY FOUR DOLLARS AND 02 CENTS **************************'************************** TO THE . ORDER ' OF Ice Mountain PO Box 856680 Louisville, KY 40285-6680 z,Js SEN,gt • 9 'd 000 30 L Lee' 1:0 740 14 2 L 31: 008 7 504 L L Lu' CARMEL REDEVELOPMENT COMMISSION 003011 Ice Mountain Check: 3011 PO Box 856680 Date: 7/19/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 63012 34.02 34.02 0.00 0.00 34.02 water 34.02 34.02 0.00 0.00 34.02 i X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 1tQ • Prescribed by State Board of Accounts City Form No.'201(Rev.1995) 7. 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 .77c P /l Dvi�l Purchase Order No. 6x ff ed Terms '44 GAD Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/34//2. 6 30 l2 oZ Total 3 - O� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ?. -i4 , 20J — - easurer VOUCHER NO. WARRANT NO. ALLOWED 20 /& /6'D evx 5-5-665-0 IN SUM OF $ $ 3 .c2z ON ACCOUNT OF APPROPRIATION FOR 902 Board Members D PT.ai INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 02 6 3G /2 Y23969,' 34''G2 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 9 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund I service.icemountainwater.com BILLING-PERIOD =INVOICE-NUMBER ICF,/�IOUNI.TAIN #215 6661 DIXIE HWY,SUITE 4 06/01/12-06/30/12 12F0121975593 direcI. LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED lJf?CQMIN6-DE=LtVER1ES—ACCOtJNT NUMSE-1t= IIIIII19IIII III 111 III II11111111 TUE JUL 10 0121975593 WED- AUG 08 FRI- SEP 07 MON- OCT 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 IIIII��I'IIIII�'II'I�'I"IIuIII1IIii111I1I1II'IIIIII11111111"11I • Refreshing Drinks'Refreshing,Savings Foe a limited-time;enjoya$1 off se!ectcasesaof TRADEWINDS&` =s. , }SWEET LEAF Beverages.With prices this-cool, bring onTthe heat!Log onto servi ce.i mountainwater.com or --j-call"-f 800=472-9888e to=addI-to-yourtnext order•!-0ffer-expires-8%31/12. " -emu _ „:?.a. .ter ..-�,..: �.,,a, ,:J%�i .-:�I,`.� s-. ..r,a.. .,F »... �- :; ,,. ,..._-..��. .�.._....-....�_�.�.a-._.__- -.£�.. �.__ ..�.._3=.�5-•._�.-._''�.`_ °"-_ -__--°--- - - --ACCOUNT NT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. DATE REFERENCE# eTY DESCRIPTION T — MOUNT- Delivery address: CARMEL REDEVELOPMENT COMMISSION,30W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 20.97 6/26 996385 PAYMENT-THANK YOU -20.97 6/08 0779006527 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 6/30 0783694060 1 OIUFUEL SURCHARGE 2.96 F2872616 RENT 10.99 TOTAL 34.02 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 20.97 — 20.97 + 34.02 = 34.02 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. Q 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 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. You are obligated to pay the parts of your bill that are not in question. -ac "FP PIWNO P[p_ T23g567890 Your Account Number You do not have to pay the disputed amount while it is being /CE MOUNTAIN ootootoo-oOtooroo investigated.During the investigation,we cannot report your account direct t tGrcol.Nc{oEiri?[ates'3f�cca3"`ryp1A°`s" 2}g56J89a as delinquent or take any action to collect the amount in question. MON oCT 23 Watch here for a wEo-NOV x1 GENERAL INFORMATION NE-0EE.8 personalized account I.Payments received after the billing(INVOICE)date will appear on Important ta0.dtt.u4AUW.daLtgL�JUIt.&,J1ddU cu„ ,se�Ee+-ee0-p3-9888 message your next invoice.Past due invoices(not paid within 30 days of news and n.„PyalwuY JIceMoY”°. Doe billing date)may be assessed a late fee as allowed by law not to offers 123 a St a„e.em5e. exceed$20 per month.Additionally,third party collection/attomey "hs"" 00000 tLdt.to„L„LLLLa.o expenses may be assessed at a rate not to exceed 100%of the �,--•c:.i,� , p�yg�,;ro - � t Pay electronically balance or the maximum allowed by law. F ' ;� oo=Im�em�^M°' e,Maur9�ro Y Y 2.Each returned check is subject to a service charge subject to the maximum check return charge allowable in your State. t7> - . x Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity `- - , A„m,,,,.a...„ �_ ''°°• °`!-`^' amount has been ACTIVITY. since your ACCOUNTACtw� '�'O :€ 0 paid in full to Y p{ ;REa GCf RY VGWR P` �bNn Doe,121 Ma Street,C tY 5 P 4. Equipment replacement costs will be charged for bottles lost, last invoice I - ce1 y -2206 stolen,damaged or not returned. PrwaeaaMe 50.05 avoid late fees manEYw X00 5.In accordance with NWNA's Terms and Conditions("T&C"),your o8D1 461e9R PaYm` ." .5088 5 SGall°n Nalural5p„M •It 31)08514. Ice Mounuin CAI 687070 196 Equipment Lease and/or Service Agreement account may be + 3nB0, s IceMounu.5CAIDepm, 1.99 Monthly Oil 09/11 31)8851.4 EuN SUrcN.9e�, subject to minimum monthly purchases and/or early cancellation 09/12 5782638811 Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 09n2 16M0597 57. Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOTA4. - Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. ACMIT+ _ °""NISPIOU MEN NOW 57.3 „„. Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or ••E`"Ow a^`A99”"—M _ Delivery ee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMAaY o *"'"e"*"' TY Y Y Y - - PAY THIS AMOUM will apply to each account. The fee that applies to your account "�•�•°�°�"'-MNwP�^^'"' AccouNr r+uMaca n46 I ~••����� 123456]890 is stated on the front of the invoice.For further information please INVOICE NUM8E0. 814.000 OATS visit the website listed below or contact our customer service 00j0°j°° 123456]890 center. 7. As a food product, bottled water is subject to the rules and 5420094.307 oP2ez'+szb39 000391049 200°'" Amount due regulations promulgated by the Federal Food and Drug �on„O9E Administration(FDA). IC ,„w„A'r,"6c0MM- - crysEaEe$1O°00D Submit your 8.Your first invoice indicates the products delivered on your first ' OR CUSTOMFP 9ERVN:E GALE I-800-029888 delivery,along with any applicable bottle and account deposits, t„�J„.t.aV„Jw„IL„rL,Lp„L„CELL)„a payment by this 9q o R„,�„�,„ge,EMRe�„�e. redemption fees,and any dispenser charges.All future invoices oRVPEEmroMnv9°oPP<9u�Re.e.,e'. date will reflect charges for water delivered and dispenser rental,bottle 0 sI6NOPE 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