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HomeMy WebLinkAbout326174 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 371510 ® ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: $********55.00* CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 326174 M,«oN fib. PALATINE IL 60055-9648 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 259199 55.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PURE WATER PARTNERS IN SUM OF$ CITY OF CARMEL DEPT CH 19648 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60055-9648 Payee $55.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 259199 42-390.99 $55.00 1 hereby certify that the attached invoice(s),or 5/23/18 259199 Department water system $55.00 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 06,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VIEW ACCOUNT DETAILS ON BACK d pure water pa rtners- PURE DEPT CH 19648ARTNERS May 23rd, 2018 PALATINE IL 60055-9648 1oz-#10-1514-1566 YOUR ACCOUNT CITY OF CARMEL Account Number: 15149 ATTN ENGINEERING _ 1 CIVIC SQ Contract Number: 550-0015149-001 CARMEL IN 46032-2584 Invoice Number: 259199 '�I'II.i111111��1�1111�1�1�"��"I'�I�I'llll'll��l'llll"III�'lll Invoice Date: 5/23/2018 Current Period Due - $55.00 Your invoice is due Monday, June 25th, 2018. Please remit payment to avoid late charges. This invoice does not include previously billed and unpaid amounts of $60.00. 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): 30-1022340, BILLING PERIOD: 05/26/2018 to 06/25/2018 RECEIVED Download invoices, pay onli e. JUN 042018 go to www.purewaterpartners.com/access CARMEL Enter Activation Code: H8CE-B2MV-KPCG-7BQ8 CITY ENGINEER 12-)1W