HomeMy WebLinkAboutICE MOUNTAIN - 1160 - 9.30 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION 1)
Ice Mountain Check: 1160
PO Box 856680 Date: 9/16/2010
Louisville, KY 40285-6680 Vendor: ICE MOU1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
00G0120223912 9.30 9.30 0.00 0.00 9 30
water
00G0121975593 54.26 54.26 0.00 0.00 54.26
water
63 56 63.56 0.00 0,00 63,56
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_ 215 6661 DIXIE HY,SUITE 4 07/01/10-07/31/10 00G0120223912
direct LOUISVILLE KY 40258
ADDRESS SERVICE REQUESTED I..URCOM I6G2DELIVERIE$ AGCOUNTNUNIBER=
TUE- AUG 1111111111111111111111111111111 111 THU- SEP 16 0120223912
FRI- OCT 15
MON- NOV 15
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
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' Order Arizona Beverages by 8/31/10 &take delivery by 9/30/10 to be entered into the "Getaway" Sweeps for a
chance to win great prizes! No Purchase Necessary. Ends 8/31/10. Limit 30 entries/person/month. Official
-_____ -rules.at,service.icemountainwater.com. Void where prohibited... .. _ _ -_ .. _... „r__—_or _ , _ _. __
1
ACCOUNT ACTIVITY Pay your bill online at:service.icemountainwater.com or by phone at:1.800-472-9888. It's free!
DATE=f;EFERENCE#=QTY=D.ESCRIRTION= - __TAMOUNT
Delivery address: CARMEL REDEVELOPMENT COMMISION,111 W MAIN ST STE 140,CARMEL IN 46032
PREVIOUS BALANCE 3.99
7/27 325630 PAYMENT-THANK YOU -3.99
7/19 0681487591 1 9 OZ PLASTIC UP 50C/SLEEVE 2.99
7/31 0684632623 1 OIL/FUEL SURCHARGE 2.32
G9518122 RENT 3.99
TOTAL 9.30
Director of Redevelopment &2 3 ' v 2
— i--/PAID SFP 1 fi 2e1Q
ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT
Subject to terms on reverse side. 3.99 — 3.99 + 9.30 = 9.30