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HomeMy WebLinkAboutICE MOUNTAIN- 003094- 8/16/2012 .CARMEL REDEVELOPMENT COMMISSION 003094 Ice Mountain Check: 3094 PO Box 856680 Date: 8/16/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02G0121975593 20.56 20.56 0.00 0.00 20.56 July 2012 water 20.56 20.56 0.00 0.00 20.56 Till-KAYrcfp-o mpRitsECURITY (f EATLA6TWAft-isrTHUMBlPRIfVT•ADDITIONA- LrSECURITtiyie-t RES'INCLUDEU EE BACK iii DETAILS i os °cSk. Carmel Redevelopment Commission P" a '-~ 30 West Main Street REGIONS 003094 ® ? i 20-1421/740 a << ' Suite 220 `AR""E` Carmel, IN 46032 67STR%Ct 3094 DATE AMOUNT 8/16/2012 ***************20.56 THE SUM OF TWENTY DOLLARS AND 56 CENTS ********************************************************** PAY TO THE ORDER . OF Ice Mountain PO Box 856680 Louisville, KY 40285-6680 ,,SENS,t*. S 1 I �C 1....._.._��_.__...._._.._.__.._.__�_�....,__�.-�..............._.�..___�._._._......_...,__. 6CS.1,0d Il°00309411' 1:0740 L4 2 L31: 0087504 L L LII° CARMEL REDEVELOPMENT COMMISSION 003094 Ice Mountain Check: 3094 PO Box 856680 Date: 8/16/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02G0121975593 20.56 20.56 0.00 0.00 20.56 July 2012 water 20.56 20.56 0.00 0.00 20.56 X-11-52 COMPUTEREASEFORMS DIVISION(877)577-5791 T-71771 `�� • service.icemountainwater.com FEB- B-ILLING PERIOD `INVO.ICE NUMBER 1CFMOUNTAIN #215 6661 DIXIE HWY,SUITE 4 direct LOUISVILLE KY 40258 07/01/12-07/31/12 02G0121975593 ADDRESS SERVICE REQUESTED UECOMING_QELIMERIE==S ACCOUNT NUMBER= 11 11 1111 11 ill II111111111111III FRI- SEP 07 0121975593 MON- OCT 08 MON- NOV 05 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 111111111111111111111"1111+1111.11111111111"1111111111"1111 Refreshing Drinks. Refreshing Savings;For a"Iimitedctime,enjoy$1:off select cases-of TRADEWINDS & .. :;1 SWEET LEAF Beverages.With prices this,cool,,bring on the heat!Log2onto serviccemountainwater.com or call w1-8.00=4.72-9888_to add to;your`next order! O e i ffer expires 8/31/12: ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. D ATE REFERENCE#--eTY DESCRIPTION — � MOUNT Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 34.02 7/27 171741 PAYMENT-THANK YOU -34.02 7/10 0783559206 1 5 GAL ICE MOUNTAIN DRK W/HANDLE 6.69 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6.00 1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -6.00 7/31 0788243707 1 OIUFUEL SURCHARGE 2.88 G3026462 RENT 10.99 TOTAL °C 20.56 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 34.02 — 34.02 + 20.56 = 20.56 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 1-800-472-9888 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 • 6661 DIXIE HWY.,SUITE 4 If you prefer,you can pay your bill online at service.icemountainwater.com 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 t an error. ._---.—n oze± Bu v+ Ir You are obligated to pay the parts of your bill that are not in question. w rEwag'", ICE Doloowo oowmoo 234567890 Your Account Number You do not have to pay the disputed amount while it is being ---^: investigated.During the investigation,we cannot report your account Iu cP onuNCb� E�n'LR'� "C0""r-�u-BERG g g g' P Y direiC Z34ss7B9r as delinquent or take any action to collect the amount in question. 1,IR.x D a ,ADN-OET 39 Watch here for a wED-NRY 7, GENERAL INFORMATION NE-DEC'B personalized account Important AIW61R6:•@tl"N,dlddN Customer Seem 1400,02-M88 1.Payments received after the billing(INVOICE)date will appear on P message your next invoice.Past due invoices(not paid within 30 days of news and a8"•ttt"�W8 m.^EYOU.oresln9"e Mao Pm0 billing date)may be assessed a late fee as allowed by law not to offers I1zsMams a^e"Mee, chow,.000co ' exceed 820 per month.Additionally,third party collection/attorney .,IpL,d m.,„,m•,•0•°n..i41.4",146n I expenses may be assessed at a unpaid balance or the maximum allowedtby law.exceed 100%of the `^I`� •n .1.. " �, Pay electronically 2.Each returned check is subject to a service charge subject to the srTh,,,,y;,atae.Nraa�}1°• ' maximum check return char a allowable in our State. I - g Y ,' �, Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity •. - _ - a. ", „ ,,...�.."^ '•9.,, ACTIVITY. m � � amount has been since our ACC(9ut4TACT+Y - Y u �. Qg: DESCm�nef.e5s.bn^oce.,73Ma s on.zwte00000 N.99 paid in full t0 4. Equipment replacement costs will be charged for bottles lost, last invoice 1°aTcel n -n 99 stolen,damaged or not returned. 11`11'°"',,,a^EYOa w.00 avoid late fees 5.In accordance with NWNA's Terms and Conditions "T&C our .c+ '5 ie^� ( '),your pB/31 B9B 5 SGalbn Natural5p.^9wner '`'c ••/„ 3,)885,..M MOynwm 5 Gal Repo+ Equipment Lease and/or Service Agreement account may be ,•,,' 3nooAM•• s le swlRew^` -- - „w � Monthly Oil ke Mwnw+^ subject to minimum monthly purchases and/or early cancellation "0511' ;'i=8w , t. !r,1 -d' �,,, 8363881, pMi 511mnar9eLtf :I;.I,; ( Surcharge,Fuel fees.(A complete version of the current T&C maybe viewed on the 0xn7 IM.M91 1 - 51a Surcharge or Delivery g website listed below)Upon service discontinuation,rent for the rout -- Fee(see#6 under■ Leased Equipment is charged through the end of the billing cycle "General ' in which service is discontinued. ,,,BE,...cmpr = '"Y T1f n.o BN,,00wS,••e9'+` n,o „„je,,,• I Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or eenoos0v,+"""_'° +s „a•r e____Delivery ee as described in your T&C. Only one of these fees Payment stub ACCOUNT ,.99 -_ rY Y Y Y a• —.•�e.•'•`•"°" -- PAY 1NISAMOUNT will apply to each account. The fee that applies to your account •'•••-•a�,d�a.^ra.�,w ^^... ACCOUM NUMBER 97 90 , . is stated on the front of the invoice.For further information please �� '23'ssmsu BILUNG DATE INYDICE NUMBER 00/00/00 visit the website listed below or contact our customer service 3134s6r890 i center. 7. As a food product, bottled water is subject to the rules and 0y20096307 04282712639 000391049 2DRy' I Amount due regulations promulgated by the Federal Food and Drug io1,^o,e , Administration(FDA). KE MOUMAIN wA1ER�„DrANK C Y�Lesc a ,NaNw, " . Submit your 8.Your first invoice indicates the products delivered on your first w„�„noMExsEmcEC""''BB°"'.9eeB i a ment by this delivery,along with any applicable bottle and account deposits, 6a„pt„„at.ab„n"ba"f"k646J"n N.a R" w ,0i,,�,e„•5,a.. P Y Y redemption fees,and any dispenser charges.All future invoices 9owoa.o.R<."a• _, date 0A007fOPLMEAUIOM'A54^+N - -- • will reflect charges for water delivered and dispenser rental,bottle 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 v''11._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 re," 7/ ,/°74/.(7 �ir`-7 Purchase Order No. 6va' /856a Terms '/r )-ov, l/, P/ X Y / 2 gS- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-3/_/z C2G612197S \rv /7 20/2 Total i U- I hereby certify that the att ached invoice(s), or bill(s), is (are) true and correct and I ha - = -=- me in accor- dance with IC 5-11-10-1.6. 9-16 , 20 1Z _ - - Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /17; IN SUM OF $ , ) eox 8 566�o Lam 5 /tI/P, , - -2/o2v. (.5?() $ 2 ,-5-6 ON ACCOUNT OF APPROPRIATION FOR 9e2 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), got 06-012I9755 93 20,52 or bill(s) is (are) true and correct and that S-2 39099 the materials or services itemized thereon for which charge is made were ordered and received except 2012 ature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund