311848 05/30/2017 �� ��'`� CITY OF CARMEL, INDIANA VENDOR: 371510 CHECK AMOUNT: $ ....55.00*
ONE CIVIC SQUARE PURE WATER PARTNERS
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rQ, CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 311848
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PALATINE IL 60055-9648 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 136165 55.00 OTHER MISCELLANOUS
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VIEW ACCOUNT DETAILS ON BACK
G► purewaterpartners-
PURE
DEPT CH 19648ARTNERS May 3rd, 2017
PALATINE IL 60055-9648
1oz-#10-1363-1372 YOUR ACCOUNT
CITY OF CARMEL
ATTN ENGINEERING Account Number: 15149
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584
Invoice Number: 136165
111'1�11�111�1"'�II�I"IIS'�'1"ISI'1��'�1�111'lllllllll�ll�l� Invoice Date: 5/3/2017
Current Period Due
$55.00
Your invoice is due Thursday, May 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 autopay.
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: 04/26/2017 to 05/25/2017
Download invoices, pay online.
22 ox.) - '-F 23 610`l h
go to www.purewaterpartners.com/access
Enter Activation Code: H8CE-B2MV-KPCG-7BQ8
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