Loading...
HomeMy WebLinkAbout224930 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1 q ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $13.61 CARMEL, INDIANA 46032 PROCESSING CENTER PO BOX 856680 CHECK NUMBER: 224930 LOUISVILLE KY 40285-6680 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 13I722032704 13 . 61 13I7220327048 service.icemountainwater.com • • ®p @ #215 6661 DIXIE HWY,SUITE 4 • 09/01/13-09/30/13 1317220327048 0 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED !p ��I� I����I III I ( I� �I� MON- 07 7220327048 NOV MON- NOV 04 THU- DEC 05 TUE- JAN 07 CITY OF CARMEL OFFICE OF THE CLERK TREASURER Customer Service: 1-800-472-9888 ANN DAVIS Pay your bill online at:service.1cemountainwater.com or 1 civic CARMEL Q 46032 2584 by phone at: 1-800-472-9888.It's free! rinllln�ll����lllnl���lll�lll�Il�nlllllll�nl{l�l�ll{lllll�l _' #-.. For a limited time only, buy two 1 ga{{on bott{es ofl radewindsslow brewed Iced Tea and 0, 0. `tou can also buy one 1 gallon bottle for only99! Avai{aEile in Sweet, Green, Dlet°Gr ei%&Lemon Tea Flavors call � 1<=800=472-9888 to add to your next order! Offer expires 1`0/31/13 a " ' ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-472-9888 or visit service.icemountainwater.com. Delivery address: CITY OF CARMEL,1 CIVIC SQ, CLERK TREASURER OFFICE,CARMEL IN 46032 PREVIOUS BALANCE 17.10 9/20 480787 PAYMENT-THANK YOU -17.10 9/09 0846403848 1 5 GAL ICE MOUNTAIN DIRK W/HANDLE 3.49 1 5 GALLON ICE MOUNTAIN BOTTLE-DEPOSIT .00 1 9 OZ PLASTIC CUP 50C/SLV 3.29 9/30 0851405894 1 OIL/FUEL SURCHARGE 2.84 15230212 RENT 3.99 TOTAL 13.61 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURR NT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 17.10 — 17.10 + _13.61 = 13.61 BILLING RIGHTS SUMMARY INCASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL,OR FOR YOUR INVOICE-4 A REPORT ON WATER QUALITY AND INFORMAT[ON, PLEASE 1. Please remember payment is due by the E' y y" SERVE YOU BETTER CALL 1-800-472-9588 OR WRITE US AT: ICE MOUNTAIN SPRING WATER CO. 2. Remember,if You are renting equipment,pay by dale noted to ensure the smoothest service. #216 your first invoice will include apro-rated fee for the current month,plus the next month's rental. your r the current rental t charged one month in advance.That means 6661 DIXIE HWY, SUITE 4 3. Kindly fill in the amount enclose LOUISVILLE,KY 40258 [f you prefer,you can a � Include Your account number on Ifyou think your bill is wrong,or ifyou need more information about Pay Your bill online at service.icemonntainwatencumr check, and do not send cash. 4. Never hesitate to call us with comments,questions,or a transaction on concerns. Your bill,write us on a se of must hear from you in parate sheet paper.writing no later than thirty(30)days after we you the first bill on which the error or problem appeared. We sent telephone us,but doing so will not preserve your rights. You can give us the following information: ts.In your letter, • Your name,address,telephone and accountnum SAMPLE INVOICE • The dollar amount of the suspected error. numbers, • Describe the error and explain ifyou can,wh Date range of this invoice an error, y you believe there is You are obligated to pay the parts ofyour bill that are not in question. You do not have to pay the disputed amount investigated.During the investigatioq we while it is being as delinquent or take any action 10 coll cannot report your account ect the amount in question. GENE i� OprDD,CO:DD,DO,DD m 7239567890 Your Account Number 1.Payments received billing(INVOICE) rHn-x,< z34seJS9 Your next invoice,P )date will appear on Important Mo"-oa 29 Past due invoices(not aid TUE-Nov 21 Watch here billing date)may be assessed a late fee as within 30 days of news � roE-DEC,e for a exceed allowed b and a,ry„ta3.kGdit✓bMIllldaa4d.WgnN.,tlaa% personalized account $20 permon[h.Additionall Y law not to Cuxwm rSe <e L800.4R-9888 ex y,third party collection/attorney offers 23 Dce penses may be assessed ci"S,nSt thank you for uslrg la MOUn[iln pmduds message unpaid at a rate not y exceed 100% c"ystate °°°°° xM servlaa. P balance or the maximum allowed by taw, of the t„,au,t..a„eL.„dt.,,lu,at•4u..1,,.�t.F.ta.tl 2.Each returned check is subject to a service charge subject - maximum check return charge allowable to the in your State. wa SS,na1*,BtSwN° 'fi� 7 ' 'aeu9tt�s^,N9rtSg�R}fb4as{`krsevRGiUeei Y`. , 3, All bottle and equipment de deposits are show Ekla g �� c ACTIVITY p n as CURRENT ° ° Pay electronically Activity � a � � 4. Equipment replacement costs will stolen be charged for bottles lost, since yourx« ,�.�-• awP Make sure this damaged or not returned. AccouNr arnvrrr 5.In accordance with NWNA last invniee „ - - - - n, Equip 's Terms and Conditions(°T&C D6w,,add.es,.-, no—,123Malustreet,clty,9U[e a000D� amount has been ,object pment Lease and/or Service Agreement ).Your Pre.°�:eala�ce xxxx paid in full to minimum t account may be Pz mcnt-Tax^Erou to monthly oer3, 61898 avoid late fees fees. A complete Y Purchases and/or earl m 3,>Beslaw4 s swuo^Nxt�rm spnn9waver ( plete version of lace early on, 3,7806= s Ile m9„n<a�^seal ceps, - xxxx website listed below)Upon service discomi u tibe iremdfor the 09r„ 31]eesl— s meeMuumatnsG0laev°m xxxx on the °'” 303b3�11 9e "'x Monthly Oil Leased Equipment is charged through the end ov,z 156V049] sent xxxx in which service is discontinued. of the billing cycle - Surcharge,Fuel 6.You will be charged a monthly Oil Surcharge orAL xx Surcharge or Delivery Delivery Fee as described in your T&C. onl Fuel Surcharge or Fee(see#6 under will aPPIY to each account. Y one of these fees P , D "General is stated on the front of the invThefee t further to Payment stub ACCOUNT SUMMARY °°nxxxh<.—P. LM,wx�.rE„r+ xxx Your account _o,e_Eo•,�,„a�„,,,„.__._.- ----^��-- Information”) visit the mformation ”„°'°...",o.,..o,"'.._. w-""--------- webstte listed below please ----------------- cen[er, or contact our customer service we ee.wo•m num ACCOUNT NUMBER PAY BY PAY THIS AMOUNT 0 DD DOW x%x% 7. As a food product, bottled Water as subject t0 the rules and BUI BILLING DATE Mr.ENCLOSED regulations promulgated b 90 o0rooroo Administration(FDA). Y the Federal Food and Drug 8.Your first invoice indicates the products delivered on your first 004262712619 000391049 2004 16 delive y along with an Amount due Y aPPlicable bottle and account deposits, IcE ou�"r„n'"wN"TE,„„o PAuv 1123 n edemption fees,and an i23Mab st y dispenser char es, a st9te 00000 will reflect charges for water delivered and dispenser rental,bottle Submit deposits and credits plus charges For an additional p t„aa;u.a„ttb»„ttx9tu.a...wn„6eu"." oacOSTOMeasca9KL<,LL,-eoo,]2-9sas ykv ordered b 0 .........s9 n ❑ ^t <n.9 «� s,� payment by this Y you. Deliveries are made every threeor ouweeks,ufor a total of 16-17 deliveries per year,You will receive date 12 limes per year,so approximately 5 of those nvoiceswilinreflect two deliveries. ©2008 Ice Mountain Spring Water Company, a Division of Nestl6 Waters North America Inc. 4 sefvice.icemountainwater.com rti'!” Form No.NW 70908/12 Prescribed 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)) � r � Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. n� ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund