315521 08/30/2017 �� °" CITY OF CARMEL, INDIANA VENDOR: 371510
' ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: $**......55.00*
�? ,a; CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 315521
�M_ PALATINE IL 60055-9648 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 161273 55.00 OTHER MISCELLANOUS
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VIEW ACCOUNT DETAILS ON BACK
4 purewaterpartners-
PURE WATER
DEPT CH 19648ARTNERS August 2nd, 2017
PALATINE IL 60055-9648
1oz-#10-4617-4676 YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number: 161273
Invoice Date: 8/2/2017
Current Period Due
$55.00
Your invoice is due Friday, August 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,i 61rlY
For billing inquiries Call: 866-630-1608 or EMAIL billingsupport@financial-svcs.com RECEIVED
Tax ID Number(TIN): 46-3033694, BILLING PERIOD: 07/26/2017 to 08/25/2017
AUG 2017
CARMEL
CITY ENGINEER
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