310639 04/24/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371510
ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: S********55.00*
CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 310639
PALATINE IL 60055-9648 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 128843 55.00 OTHER MISCELLANOUS
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VIEW ACCOUNT DETAILS ON BACK
4 pure water partners-
PURE
DEPT CH19648ARTNERS April 5th, 2017
PALATINE IL 60055-9648
loz-#10-4539-4644 YOUR ACCOUNT
CITY OF CARMEL
ATTN ENGINEERING Account Number: 15149
ESL 1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584
Invoice Number: 128843
ILII'���III"�I"III��II'III�I�IIIIII'I�IIIIII�III'I�II��I'III" Invoice Date: 4/5/2017
Current Period Due
$55.00
Your invoice is due Tuesday, April 25th, 2017. Please remit payment to avoid late
charges. This invoice does not include previously billed and unpaid amounts of $55.00.
Also consider paying online and setting up autopsy.
Customer Service
For equipment service or for new orders please call: 866-621-6910 Office H2O
For online payment or account issues call Paydici: 855-729-3424 x1 or email support@paydici.com
For billing inquiries Call: 866-630-1608 or EMAIL billingsupport@financial-svcs.com
Tax ID Number(TIN): 46-3033694, BILLING PERIOD: 03/26/2017 to 04/25/2017
Download invoices, pay online. 2200 - 42390Q9
go to www.purewaterpartners.com/access
Enter Activation Code: H8CE-132MV-KPCG-7l3Q8