HomeMy WebLinkAbout312708 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
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VIEW ACCOUNT DETAILS ON BACK
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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
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Download invoices, pay online. 112311/ 01/
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