316474 9/26/2017 us cry*
CITY OF CARMEL, INDIANA VENDOR: 371510
ye� ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: $"'""*50.00'
:;`4 g° CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 316474
1,y. PALATINE IL 60055-9648 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 169466 50.00 OTHER MISCELLANOUS
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C� pure water partners
PURE DEPT CH 19648ARTNERS August 30th, 2017
PALATINE IL 60055-9648
1oz-#10-1434-1441 YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
tr}� ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number. 169466
Invoice Date: 8/30/2017
Current Period Due
$75.00
Your invoice is due Monday, September 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.
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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 ?Fc 'JA
Tax ID Number (TIN): 46-3033694, BILLING PERIOD: 08/26/2017 to 09/25/2017 ,fir F�t'Fp
Download invoices, pay online.
go tO www.purewaterpartners.com/access
Enter Activation Code: H8CE-B2MV-KPCG-7BQ8