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HomeMy WebLinkAboutICE MOUNTAIN- 001381- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001381 ✓tF Ice Mountain Check: 1381 PO Box 856680 Date: 11/18/2010 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 00J0120223912 12.75 12.75 0.00 0.00 12.75 October expenses 00J0121975593. 21.47 21.47 0.00 0.00 21.47 October expenses 34.22 34.22 0.00 0.00 34.22 • 'EIMEENVEAMITH ISTCHECKIHASIATC011OREDIBACKGROUND,ANDICONTAINSFMULT;IPLI CSECURITY,FEATURESMEEiBACKIFOR'tDETAIES e' T P�5' DfS/C Carmel Redevelopment Commission - P30 West Main Street A REGIONS 00.1.3 81 Suite 220 20-1421/740 - CARMEL - 0 isTR''' 1 Carmel, IN 46032 1381 DATE AMOUNT 11/18/2010 ****************34:22 PAY THE SUM OF THIRTY FOUR DOLLARS AND 22 CE NTS TO THE -. ORDER OF Ice Mountain _ PO Box 856680 S SENS/r Louisville, KY 40285-6680 . m c'9RfA,,,'" 000 L38LH' 1:0740L42131: 00875041 LLII' CARMEL REDEVELOPMENT COMMISSION 001381 Ice Mountain Check: 1381 PO Box 856680 Date: 11/18/2010 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 00J0120223912 12.75 12.75 0.00 0.00 12.75 October expenses 00J0121975593 21.47 21.47 - 0.00 _ 0.00 21.47 October expenses 34.22 34.22 0.00 0.00 34.22 service.icemountainwater.com BILLING PERIOD WVOICE NUMBER 1C EMOUNTAIN #215 6661 DIXIE HWY,SUITE 4 10/01/10- 10/31/10 00J0121975593 'direct LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED UP_COMI NG DEOVERIE=S ACCOUNT N UMBER III 1'I1'I III 'll N IIII 1111 111 1 I TUE- NOV 23 0121975593 MON- DEC 27 WED- JAN 26 THU- FEB 24 CARMEL REDEVELOPMENT COMMISION SUITE 220 Customer Service: 1-800-472-9888 DON CLEVELAND Thank you for choosing Ice Mountain Home&Office 30 W MAIN STREET Delivery!We value your business. CARMEL IN 46032-1938 I,,IIII111111n111111iiIIIIIIuuluIIIIinIIIuIiliiIII11111 uIIuii .`; -"• •' . '„,,✓, i� a '�.,,, :.' «ac�- nYv4�✓'�' "= '.er°"'. ,, '"''' b .;� ,r ., NOW AVAILABLE Homemade goodne slin'agbottle!210.0% Organic1Sweet7L affTea n Orig nal Sweet T ,F �- and,L`emonade 16oz..glass bottles51.24,per`case. Call!°800-472=9888ortvisit service.icen�ountamwater.comrfor rrrP'�rr. a ^�; '4 r ¢. >^:' °s° .s x. ourr$2 offfspeclalt Offer expiresl0/31/'10 °�' ,M x /f*�' FF - ;o" .7 d >k psi l.. : �... -- -• A f m: �5 .,.. - 3= %; " . ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. Its free! DATE REFERENCE# QTY DESCRIPTION�— — AMOUNT Delivery address: CARMEL REDEVELOPMENT COMMISION,30 W MAIN ST STE 220,CARMEL IN 46032 PREVIOUS BALANCE 18.48 11/01 819189 PAYMENT-THANK YOU -24.24 10/25 0695576736 2 5 GAL ICE MOUNTAIN DRK W/HANDLE 11.98 2 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 12.00 2 9 OZ PLASTIC UP 50C/SLEEVE 5.98 2 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -12.00 10/31 0697619351 1 OIL/FUEL SURCHARGE 2.28 J9940920 RENT 6.99 TOTAL 21.47 Director of Redevelopment 3 �2 9 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 18.48 — 24.24 + 27.23 = 21.47 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. v 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.icemountain.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. • Descnbe the error and explain if you can,why you believe there is an error. cEuNNeui;�, You are obligated to pay the parts of your bill that are not in question. >,.eu16"' wd 2346 Your Account Number g P Y P Y q 001001oo oolooioo 1234567890 You do not have to pay the disputed amount while it is being ICEMONNTAIN g During investigation, report your direct__ g`LDNiiNCd£livFR,tS? -°i23 S5 MBER investigated.Durin the investi anon,we cannot re ort our account as delinquent or take any action to collect the amount in question. TNn Dc.", 123asb,R9, ' MONOR 39 Rauch here for a WED-NOV 1, GENERAL INFORMATION NE-DEC,9 personalized account Important g004)29RRR 1.Payments received after the billing(INVOICE)date will appear on P pl1 dil„aAatitl lallittk„dtld„H,dtad9 Customer Mo°nu"P� � message your next invoice.Past due invoices(not paid within 30 days of news and Tnanwr°°°'° billing date)may be assessed a late fee as allowed by law not to offers iiimce 5, and„c,°a exceed$20 per month.Additionally,third party collection/attorney 1 orys,a,e °�00 P Y P rtY I„dgd,.a„11G..„IL.,.II..�II.G(I„,u.t,4d+q ----7.J, ;1. expenses may be assessed at a rate not to exceed 100%of the '^"''�<-.,I7,4s="r ,':;; .r unpaid balance or the maximum allowed by law. s, mnao�y«� w 'i� ;�`°"' ;>= F Pay electronically 2.Each returned check is subject to a service charge subject to the �, - ,„da:.w rR�w°a'”- , ,z...„yp,y:, .. maximum check return charge allowable in your State. {^ ,.; �, a� ✓” Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity t'''''.."'''".:''' „h,,,,„,,,„y” . — �". aw ACTIVITY. —m C� amount has been since your AccouNTAalvu —ooN ,,,, paid in full to 4. Equipment replacement costs will be charged for bottles lost, '''' utEKC-"kEA QTM oe1"'wAdae °^°o`123M'n5tQQ1 c Ys P last invoice stolen,damaged or not returned. P,�,°°:Ra,n�. avoid late fees P Thank YOU 5o® 5.In accordance with NWNA's Terms and Conditions("T&C"),your oors, anise s Seyloo Na ivs;n9Wam, -5300 .9/„ 3„98S,aaaa Ice Mounuin SOaI Depoart Equipment Lease and/or Service Agreement account may be o.,,, sveasaaaa s CeM"°",a,nsWlRet°m 1199 Monthly Oil ' n"�1"' a"els ""9 Surcharge,Fuel subject to minimum monthly purchases and/or early cancellation 99112 3,ez63ae„ e g fees.(A complete version of the current T&C may be viewed on the osii jfi4p°9' - 5j40 Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOTAE • -- Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. I,.,iA°w MEN7 euPA.N.AmY,TY nao ) P,Y,00'es "—PAIN 4. o ,,. 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 ACCOUNT SUMMARY ______--- ' -_..,,a-!.`"_""'f'.7.1___.____ oo�..•n.o.a••�•^'°" ,. PAT THIS AMOUNT _______ will apply to each account. The fee that applies to your account _ •_--- ,N,„,.„„f,°wm�^ AccouNrNUMRER s,ao , is stated on the front of the invoice.For further information please °"itli� ,23156)890 005NG DATE INVO30oio0 BE, W/ODi00 visit the website fisted below or contact our customer service ,23456,1390 center 7 As a food product, bottled water is subject to the rules and U42UU963U? 042A2T12619 50U391049 zoo4,'' ' Amount due regulations promulgated by the Federal Food and Drug i°nn D°e Administration(FDA). E ouN a WATERCOMPA„„N, c v S°5"S,DO°00 Submit your d N„,W. 8 Your first invoice indicates the products delivered on your first • EOR553oMENSERVKEV`"'-Boo-v:9eee payment b this delivery,along with any applicable bottle and account deposits, � Am cw.,9a•°"13ere,,,sde gaud,.,t,.nu.„du..d4.d1„eo„u„wa�t,”'”"5i0' date redemption fees,and any dispenser charges.All future invoices g o will reflect charges for water delivered and dispenser rental,bottle ❑00050 O13EAEEAU<°PAY�s 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.icemountain.com J service.icemountainwater.com BILLING PERIOD- INVOICE NUMBER .� #215 6661 DIXIE HWY,SUITE 4 10/01/10- 10/31/10 OOJ0120223912 direct LOUISVILLE KY 40258 -ems •-� ^..,c-,x..^' % -r--r .r it ADDRESS SERVICE REQUESTED UP_COMING_DELIVERIE=S_ ACCOUNT NUMBER= III11111 11111111111111111111111I1 THU- DEC 16 0120223912 WED- JAN 19 WED- FEB 16 CARMEL REDEVELOPMENT COMMISION Customer Service: 1-800-472-9888 DON CLEVELAND Thank you for choosing Ice Mountain Home&Office 30 W MAIN ST STE 220 Delivery!We value your business. CARMEL IN 46032-1938 11 111'11111111111'III'1111.111111.111111111111111111111111ill ill NOW AVAILABLE fr..Homemade-goodness in za bottle!"100%Organic Sweet Leaf=Tea in-'O riginal Sweet Tea and Lemonade, 16oz glass bottles, 12,per case. Call 800-472-9888 or visit service.icemountainwater.com for- our-$2 off special! Offer expires10/31%10. -. -°: r :-`E - /, � .. Vu. ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1-800-472-9888. Its free! DATE REFERE=NCE#—QTY—DE-SCRM ON _ AMOUNT=: Delivery address: CARMEL REDEVELOPMENT COMMISION,111 W MAIN ST STE 140,CARMEL IN 46032 PREVIOUS BALANCE 25.50 11/01 819190 PAYMENT-THANK YOU -12.75 11/01 819191 PAYMENT-THANK YOU -12.75 10/15 0694077389 1 9 OZ PLASTIC UP 50C/SLEEVE 2.99 1 5 GALLON ICE MOUNTAIN DEPOSIT RETURN -6.00 1 5 GAL ICE MOUNTAIN DRK W/HANDLE 3.49 1 5 GALLON ICE MOUNTAIN BOTTLE DEPOSIT 6.00 10/31 0697638773 1 OIL/FUEL SURCHARGE 2.28 J9940767 RENT 3.99 TOTAL 12.75 Director of Redevelopment / 2 3 "a 0/ ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT N....Subject to terms on reverse side. 25.50 - 25.50 + 12.75 = 12.75 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. i. 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 1-800-472-98e8 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.icemountain.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. t y;c"NC RroD '"O1b You do not have to pay the disputed amount while it is being ICE MOUNTAIN o0lo0l00-00/00l00 1234567890 Your Account Number investigated.During the investigation,we cannot report your account direct a tDP :D`EmgnlES �eeoue+,.NU:7nER'� as delinquent or take any action to collect the amount in question. 'Us OCT 0, 23456789r auwoc,19 Watch here for a GENERAL INFORMATION ,, .DEC 21 NE-DEC+B personalized account 1.Payments received after the billing(INVOICE)date will appear on Important $00�r2 98M message cotta tnnnteunt l.wna,t t th �uaua ata la u4Pme S ^Mountain P o°uN your next invoice.Past due invoices(not paid within 30 days of news and - rn.n• 'n`°""B"e billing date)may be assessed a late fee as allowed by law not to offers v123 a St eoe��lfe• C's state 00000 exceed$20 per month.Additionally,third party collection/attorney Laaa"a aa,,�,lt,,,,a„at.ao„b.tubt.a�a expenses may be assessed at a rate not to exceed 100%of the r_r - may,, M unpaid balance or the maximum allowed by law. f------ "—"-�R,ns. M� > �°' , ,tsaiao ve.,•wsw""'P`°"- NI/4%i Pay electronically 2.Each returned check is subject to a service charge subject to the (.. s'a"`a„q,,,,aye.,ard "`•e"d"'�`�'m Y-„r,g.ode maximum check return charge allowable in your State. � Make sure this 3. All bottle and equipment deposits are shown as CURRENT Activity 1 . - - •,,,,,,,,..�„> `° °� ---- ,- ACTIVITY. e. �'`”" amount has been since your ACCOUNViTfiii QN 'i;;;rnAN'r"�EC r5 00000 4. Equipment replacement costs will be charged for bottles lost, last invoice LR.0 cLR odNerAa°re. John Doe,” ,,. paid in full to stolen,damaged or not returned. Preel«rs m�",000 avoid late fees 5.In accordance with NWNA's Terms and Conditions("T&C"),your OM3+ MjB98 5 P•"Ten /11 3178851,,,, SGallon Natural5p�e6.6• -5000 ..,,..,,G„R$n, 1.00 Equipment Lease and/or Service Agreement account may be ,.t,+ 3v88s,MM s ke„",,,,,aInSG_;IRpym n99 Monthly Oil 09/1+ 111885,.1" EuosU,,iisw subject to minimum monthly purchases and/or early cancellation ten: 3,g2638R„ 5 w Surcharge,Fuel fees.(A complete version of the current T&C may be viewed on the 09/11 1660'9' Surcharge or Delivery website listed below)Upon service discontinuation,rent for the r0/AE - - Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. a� = '"""'s""°,o „11,AOws*u�*+CV0.°"`n+0 ,M„•„„ Information") 6.You will be charged a monthly Oil Surcharge,Fuel Surcharge or -.'UaU5 moo.—ea'" ,99 RAr"e Delive Fee as described in our T&C. Onl one of these fees Payment stub ACCOUNTTVMMARY u __ rY Y Y J •,c'•"130 ----� PAY TNIS AMOUM will apply to each account. The fee that applies to your account -__'_ ;,d«me...mom «�P�^e^'•• ACCWNTNUMBER „�,„ n is stated on the front of the invoice.For further information please ,23667800 eauNC DATE INypICE NUMBER 00100/00 visit the website listed below or contact our customer service 1234501890 center. 7. As a food product, bottled water is subject to the rules and osaxa96sas as2A2T126S' 00039UaU9 ago,. Amount due regulations promulgated by the Federal Food and Drug �nnn DOe Administration(FDA). ICE MOUNTAIN WATER eDM�°�^"„� O State5t00000 a weiNee.6.. _ Submit your 8.Your first invoice indicates the products delivered on your first w,0151-061111 SA'E`" j$0P"'� delivery,along with any applicable bottle and account deposits, 1 ,a,„n.6n�t.„p�ta,.1•a �es0i,,�e„es,,, payment by this redemption fees,and any dispenser charges.All future invoices t"�'L�” "�E,,,,,O,Ahsge0ow 9�I0eRside' ”'"Am�a• date will reflect charges for water delivered and dispenser rental,bottle (] „OPEOkr - 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.icemountain.com