312708 06/16/17 ��'"'• CITY OF CARMEL, INDIANA VENDOR: 371510
u.O o ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: $""'"*55.00'
3°: CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 312708
+y. PALATINE IL 60055-9648 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 143562 55.00 OTHER MISCELLANOUS
_0 O
m O / / O
CD ® - ® / 0
0 m / \ w w
O e 9 q -4 2
/ q S -0 Ul O
) g w G > o
0 CA
CD
# q 1p
z
/ 2 m
C ? 00
f
CD _0
# -n >
/ C) { § . ;
_ I z
z2
> -n O
\ C O
X |
8
- 2 >
/ i {2 Z / 0
< = f /
E @ \ o m
m e n
o/ 2 §
¥ 7 \ o
2 - m c «
§ / j /
J )C- Cl.- R 7
k § $ \ 8 a
7 & CD 7/
2 ! \ q _
Cl. � 2 \ 8
w g [ \ a
& ƒ §
I 3 3
\ E
\/ = q , \
�
/ \ it
\
/m
\} =
) \\\ k k z 0 ca
O § CL
O
m�
\&
2 7 ZL C o
2 / ° ~ # } Z /
_ \ k —i G
� \} s \ \
_
7 � c3. D
0 >
�
CDC) D
$o = -
/ E» CL
\ \ r
a
y
C/)
\ 2 0 k
0 / \ \ j U � O
7 $ z E ] A \ / C
\ CD �_ C C 0 2/
2 / \ 0
8 m g ¥ §
c
0 ] a °
\ > \ /
& 2 7
» e 0 .
) § z
o ® \
VIEW ACCOUNT DETAILS ON BACK
(;
pure water Partners-
PURE
DEPT CH 19648ARTNERS May 31st, 2017
PALATINE IL 60055-9648
1oz-#10-1476-1486 YOUR ACCOUNT
CITY OF CARMEL
ATTN ENGINEERING Account Number: 15149
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584
Invoice Number: 143562
Invoice Date: 5/31/2017
Current Period Due
$55.00
Your invoice is due Sunday, June 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: 05/26/2017 to 06/25/2017
'22-C) 0
Download invoices, pay online. 112311/ 01/
go to www.purewaterpartners.com/access
Enter Activation Code: H8CE-B2MV-KPCG-7BQ8