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HomeMy WebLinkAboutICE MOUNTAIN- 003409- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003409 Ice Mountain Check: 3409 PO Box 856680 Date: 12/27/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02K0121975593 18.62 18.62 0.00 0.00 18.62 water 18.62 18.62 0.00 0.00 18.62 iiiind THE,iCEY,�Tp:DOCLIME-NTjSECIJRf�'C�T! EAR' fD4THiJMBP,�,it„SM'T.?ADDITION AL�SECi9R1��EATURES'Ii1CLUDED•.SEE BACKtORaDETA1L.S iiii&°ES•t Carmel Redevelopment Commission Aq REGIONS 003409 A'`' ti 30 West Main Street 20-1421/740 Suite 220 `A"."'E`' 04414/ Carmel, IN 46032 3409 DATE AMOUNT 12/27/2012 ***********18.62 PAY THE SUM OF EIGHTEEN DOLLARS AND 62 CENTS ************************************************ TO THE ORDER OF Ice Mountain PO Box 856680 t SErySi i Louisville, KY 40285-6680 ',� 1, 6fSN-M i1°00340911' I:0740L42L31: 0087SO4L1, Lu CARMEL REDEVELOPMENT COMMISSION 003409 Ice Mountain Check: 3409 PO Box 856680 Date: 12/27/2012 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 02K0121975593 18.62 18.62 0.00 0.00 18.62 water 18.62 18.62 0.00 0.00 18.62 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 'L ra service.icemountainwater.com BILLING PERIOD — ==IN_VO GE NUMBER ICE MOUNTAIN #215 6661 DIXIE HWY,SUITE 4 11/01/12- 11/30/12 02K0121975593 direct - LOUISVILLE KY 40258 _ _ ..x. _,. . d. h.. _ .. III U?COMNG,DELIVEIS _ _ T NUMBERADDRESS SERVICE REQUESTED I RA _ _ _ = WED- JAN 09 0121975593 II II III 11111 l l l l II I I III TUE- MAR 12 THU- APR 11 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 IIIIIIIIlIIIIlIIIuIIIIIIIIIIIIuiIIIIIIIuIIIiiIIIiiIIIInIiiIIIIII ' y,y ... x y x.� •r '='ds✓/�:'. : " ",:,,a '" ^, , -},... a 'sue",fr:.sa:. 'g' , '`t dz�'t"a"* "'�': - ,i''•, e rea ,.; 9,,I, ,,,t4years,celebrations ,, ow through'12%31%12tenjoy sav ngsilonacasesof ACQUA PANNA, S:PELLEGRINO SANIPEL EGRINOISPA RRLI G/fFRUIT tvERAGESlsiPERRIER'yCarlt 800=472=9888 or log ontcoservlce:icemouptalnwater com�to ordeerr toda V- x„ 0, � , � 4 -wy ,v °�3,"' �s _ Zfit,m '*9,, ei i 0, .. of +r � � J,�a�� � �� �&+®'r' ,x � �.,x «? cr -,"... r,�,.y �` z�'a'� s,,a''- �,�,y�.s' y I '� r,_ ' E �� %g 1+1, y �"- Fes', r'.- ,� y- .. *� � c `r 4):,7� z 4-, ,,v " J ' i:," -,E I : rte_ 6 ,' i 3✓de "w6 o # d y ...i'f;* ,:aka$li�Pl� ,.:^J:x.x.li+.f'* : iz, s ^, rr :>?,;a ;a ._ s.,. xi.EZ‘,a.. ,, '-'. _,k wiz -V ..ta z,- ,''. ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. DATE REFERENCE# Q-TY DESCRIPTION`` W=. `�` NT7- 9 e every address: CARMEL REDEVELOPMENT COMMISSION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 103.01 11/25 824317 PAYMENT-THANK YOU -103.01 11/05 0801622796 2 5 GAL ICE MOUNTAIN DRK W/HANDLE 13.38 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 4 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -24.00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 11/30 0806587812 1 OIL/FUEL SURCHARGE 2.96 K3670462 RENT 10.99 TOTAL 18.62 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 103.01 — 103.01 + 18.62 = 18.62 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 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 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. 8rw c_^y%,,x-. You are obligated to pay the parts of your bill that are not in question. " ,e...k'N='�tOD 72;456rByo You do not have to pay the disputed amount while it is being, /10100100 00/00/00 mm Your Account Number investigated.During the investigation,we cannot report your account ICEdI ect lu i1l itrviniES a ouN1�N�Me" as delinquent or take any action to collect the amount in question. m8 Or.,w 1234567891 MOs-at 29 Watch here for a WED.NOV 71 GENERAL INFORMATION NE-DEC 18 personalized account 1.Payments received after the billing(INVOICE)date will appear on Important 1-800472-9888 Wtl«111148.,iistnamini.«dputi..i in Customer 5e^'c nWnP'°d"�' message your next invoice.Past due invoices(not paid within 30 days of news and m„,,,,f°1«u^9 fe billing date)may be assessed a late fee as allowed by law not to offers 123 Mains, Co,State 00000 exceed$20 per month.Additionally,third party collection/attorney 1«aaa«a«pb,,,t.«db„uakp„6«Mb6La«tl - s:� expenses may be assessed at a rate not to exceed 100%of the �� ..;_.r.----a^ 7:927,: y,B:e.;f;=r °�'+•'Ei '•unpaid balance or the maximum allowed by law. ?- -,r • h> k ro„A( e rkTF..1,77,, t Pay electronically 2.Each returned check is subject to a service charge subject to the n see n". , ;,,A;,4i,,o -,.fit ` r 1-u j w. maximum check return charge allowable in your State. '' µ'' ...:'. §• Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity ••',,8 -- - ..,..• ^°6i•„' a,.� . ;-tr o'' ' ACTIVITY amount has been since your A«ouNTAmvm -e' paid in full to 4. Equipment re replacement costs will be charged for bottles lost, last invoice gop �NrE - xx p Y tt Oto:N.,11D” 123 Man Street C t 5 -e 00000 1 P g Dei�nAaarea:.John Doe. stolen,damaged or not returned. PreMnu38+ance :x \ avoid late fees Paymem-TNan'5r 5.In accordance with NWNA's Terms and Conditions("T&C"),your °v31 +6'898 5 6 WponNacaW sP11"9WU. --1 Equipment Lease and/or Service Agreement account may be " 3p885j34' aMOUnwnSwlo<P^ g Y °•n1 3,70651AAAA s Mountain 5GalP.M , fi x Monthly Oil 09,11 3178851,"' Fuel SUrcM9e 1},;,;,‘' f,\ subject to minimum monthly purchases and/or early cancellation 09,12 31,763881, PMt ,„,,,,I;;;. t ,=;'.p_Y Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 09/12 1664°'97 '6' "`' ,0DO, ,l Surcharge or Delivery g/� 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. Information”) 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or - Delivery Fee as described in your T&C. Only one of these fees Payment stub AccouNr suMMAaY eo.�ea... rY Y Y Y WM PAY TN,S AMOUM will apply to each account. The fee that applies to your account '_-•_„ s,, ,...,.M1hw•'-w+•«"°°• ACCWMNUMBER ><Ax , • is stated on the front of the invoice.For further information please 3234567890 INVOICE NUMBE0. BIWNG GATE I visit the website listed below or contact our customer service 0010000 1234567890 center. 7. As a food product, bottled water is subject to the rules and n420a963U'7 04262]12619 000391849 20041 = Amount due regulations promulgated by the Federal Food and Drug ia,nDOe Administration(FDA). IcE MOU"NraN wATE M ct3y so i, 00000 „ „•„ Submit your 8.Your first invoice indicates the products delivered on your first �ecu530ME0.5uNKEO•ti'-800"p39B68 , delivery,along with any applicable bottle and account deposits, payment b this 1«atla„a,®«au..at n«sa«'.wt11a a date y redemption fees,and any dispenser charges.All future invoices aee°^Ae"je5ide "�°' � ._._. SIGN°P wPru66uroPAnxnwP.4� ... . 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 70908/12 service.icemountainwater.com _Piisci`hed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 / Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///3 /fz 0z/&0re/975'5" /c?..„6.2- Total /cy' 2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited - e in accor- dance with IC 5-11-10-1.6. 1 30 , T - ._..=-r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR // Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 2k0/207S-5 2-", j X42 or bill(s) is (are) true and correct and that �2 3 9z2 7 the materials or services itemized thereon for which charge is made were ordered and received except /2 -2720 %'; Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund