317973 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371510
ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: S*****...55.00*
41 : CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 317973
PALATINE IL 60055-9648 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 180195 55.00 OTHER MISCELLANOUS
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pure water partners-
PURE
DEPT CH 19648ARTNERS October 4th, 2017
PALATINE IL 60055-9648
toz-#10-1323-1335 YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number: 180195
Invoice Date: 10/4/2017
Current Period Due
$55.00
Your invoice is due Wednesday, October 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: 09/26/2017 to 10/25/2017
Download invoices, pay online. c�N�NGE�
go to www.purewaterpartners.com/access
Enter Activation Code: H8CE-l32MV-KPCG-7l3Q8