HomeMy WebLinkAboutICE MOUNTAIN- 003216- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003216 1. Ice Mountain Check: 3216 PO Box 856680 Date: 10/17/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 93012 39.86 39.86 0.00 0.00 39.86 water service 39.86 39.86 0.00 0.00 39.86 r" _,, T1iEKEYTODOGUMENTySEGURITY a H EAiiACTIVATED3THUMB PRINT ADDITIONAL SECURITYFEATyURES INCLUUEDSEE BACK FOR`UETAILS. .._ _- -� -K 003216 s6 DE_� Carmel Redevelopment Commission A REGIONS PP c~ 30 West Main Street l zo-1a21nao Suite 220 `AR""EL Carmel, IN 46032 o7STRIC't 3216 DATE AMOUNT 10/17/2012 ************.”."39.86 PAY • THE SUM OF THIRTY NINE DOLLARS AND 86 CENTS ***************************************************** TO THE ORDER OF -Ice Mountain . PO Box 856680 sE,s,, Louisville, KY 40285-6680 -,s wm" 11'0032 II,611' 1;0740L42L31: 0013 7 SO 4 L la Lo CARMEL REDEVELOPMENT COMMISSION 003216 Ice Mountain Check: 3216 PO Box 856680 Date: 10/17/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 93012 39.86 39.86 0.00 0.00 39.86 water service 39.86 39.86 0.00. .0.00 39.86 -11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 %...of service.icemountainwater.corn BILLING PERIOD INVOICE NUMBERz Si-MOUNTAIN m,. ,/, © - #215 6661 DIXIE HWY,SUITE 4 09/01/12-09/30/12 0210121975593 direct LOUISVILLE KY 40258 E ADDRESS SERVICE REQUESTED UPCOMING DLIUERI 0 U E=S A00N T NUM BER IIIIIII I II IIII IIIII II �� �I� MON- 08 0121975593 NOV MON- NOV 05 THU- DEC 06 WED- JAN 09 CARMEL REDEVELOPMENT COMMISION DON CLEVELAND Customer Service: 1-800-472-9888 30 W MAIN STREET Pay your bill online at:service.icemountainwater.com or SUITE 220 by phone at: 1-800-472-9888.It's free! CARMEL IN 46032-1938 111111111"1111'11111111111 111-1111 [Save now throughi0/31/12 on cases of-lTRADEWINDS-Cans:"At just:2 cases for$13, you:can mix and match from a variety of refreshing flavors..Offer.includes-cases°of ARIZONA Arnold Palmer: Call 1=800-472-9888 or flog onto service.icemountainwater.com;to add'to'your,next delivery! _ ^� ✓5 __ _ ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. DATE REFERENCE# QTY DESCRIPTION === - _== =— —== 'ia_® rr Delivery address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 25.84 9/25 495846 PAYMENT-THANK YOU -25.84 9/07 0792075277 3 5 GAL ICE MOUNTAIN DRK W/HANDLE 20.07 3 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 18.00 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -12.00 9/30 0797498193 1 OIL/FUEL SURCHARGE Pf0 G 2.80 13348462 RENT 10.99 TOTAL 39.86 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 25.84 — 25.84 39.86 = 39.86 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 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 //��p ® p e\y 0 C sent you the first bill on which the error or problem appeared.You can SAMPLE r L E I N O I C E 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. NUmea You are obligated to pay the parts of your bill that are not in question. °FO ootaotoo '23"s67a90 Your Account Number You do not have to pay the disputed amount while it is being ICE MOUNTAIN omooioo- __ investigated.During the investigation,we cannot report your account direct ccou�?.�u°' "$ s2222NG DEtNtti!�z+'--23456789' as delinquent or take any action to collect the amount in question. ma-oa°• wx•-e r 19 Watch here for a WED-NOV 21 GENERAL INFORMATION NE-DEC 18 , personalized account I.Payments received after the billing(INVOICE)date will appear on Important 0.111 cu61 x,".6;'.660.472-9°°a ,auu.Ntail. u message your next invoice.Past due invoices(not paid within 30 days of news and atl . „.�ro°�"`"pv°1np billing date)may be assessed a late fee as allowed by law not to offers 123 Mom"31 and service, exceed$20 per month.Additionally,third party collection/attorney ory' _ ° t a ,U'10 _,__-- - expenses may be assessed at a rate not to exceed 100%of the __-- '""�� •••b68 unpaid balance or the maximum allowed by law. rowu,,a,,,, 6 r °"2.9 Pay electronically 2.Each returned check is subject to a service charge subject to the v h ,,, �nnrdral�`""°i6a""b'.•maximum check return charge allowable in your State. fib" - .. - - -- - � • Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity .".e- °°° '°�� u'oyK7 amount has been es w an. ACTIVITY. since your ACCOUMACt, n oESCeror' a.wrcme paid in full to 4. Equipment replacement costs will be charged for bottles lost, last invoice '.emu[au p6 rv6 yAdd a '�^�'y Main s RaE n 19 stolen,damaged or not returned. Reviosis ak w avoid late fees 5.In accordance with NWNA's Terms and Conditions("T&C"),your oa/, '61898 5 Sc°a w,•.a'sa°sw ' 5°°o E l aw and/or Service Agreement account may be 1111' "851 6 ��""°"°um5ralo•w>rt --- 2.96 ty Equipment greem Y ..n1 n78851e824 5 m°w� 7,4,�,,,,,__p - .,..- , ,,.99 Monthly Oil subject to minimum monthly purchases and/or early cancellation °'"' ;1J°g51 ,,,�9",tM96;`ti t,+.';'>� '1 Surcharge,Fuel 09/1 5,616386„ Pe,,, ;,t;. fees.(A complete version of the current T&C may be viewed on the o3/12 166"0'91 -�•y f,.1;-; n m Surcharge or Delivery website listed below)Upon service discontinuation,rent for the ,orAE - -• Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or - ,,....eu ^^^""�` Information") Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMARY urY Y ly �' —.'-''''''''''----=---------- AMOU'rr will apply to each account. The fee that applies to your account '• --.a,.,do�^°° Account• A s7 r.+°"��'�"� 12345671390 is stated on the front of the invoice.For further information please "y"o,cE NuMeEa ew,+c oArE ■ visit the website listed below or contact our customer service :S+s67890 o°'00j0° center. 7.As a food product, bottled water is subject to the roles and py20a963a7 o42o2732619 000391099 zoo"` ' Amount due regulations promulgated by the Federal Food and Drug pb0 o� i Administration(FDA). wA7Ea coMwwS' 1n Mai"n ,,,°,N°6,a�°� cm• pp0°° Submit your 8.Your first invoice indicates the products delivered on your first uu' 'n-9668 delivery,along with any applicable bottle and account deposits, 0 �,"• t,�6tyU O° pSf1 5,,, �. payment by this redemption fees,and any dispenser charges.All future invoices ❑"'�°'°' E ,,"�,u,a.�.•eo�a•�•^e510e _ _1 date 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 O 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. 7- ,(� 1 Payee lc so n;z4✓4,ry Purchase Order No. PO @X Terms /7Y 66s-o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (. .0//Z 3e /2 f- 39..096 Total 79- (Y .' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- . ame in accor- dance with IC 5-11-10-1.6. 13 1 i , 20 I Z �r -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1�✓ Mivg72ii;7 CCi✓rl� IN SUM OF $ SGG �D 2,0c ,pc-,-//7; 6, 69 $ ACCOUNT OF APPROPRIATION FOR Board Members PO#°r INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), goz 9 30 /2 3'02,2 3 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 /o X20 /2_ Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund