HomeMy WebLinkAbout327240 07/10/18 4
\� CITY OF CARMEL, INDIANA VENDOR: 371510
ONE CIVIC SQUARE PURE T CH 1 96 CHECKAMOUNT: $********55.00*
RE 8CHECK NUMBER: 327240R PARTNERS
CARMEL, INDIANA 46032
PALATINE IL 60055-9648 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 269800 55.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PURE WATER PARTNERS IN SUM OF$ 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
269800 42-390.99 $55.00 1 hereby certify that the attached invoice(s),or 6/20/18 269800 Water system for department $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
Tuesday,July 03,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VIEW ACCOUNT DETAILSON BACK
purewater partners-
DEPT CH 19648ARTNERS June 20th, 2018
PALATINE IL 60055-9648
taz-#10-1348-1425 YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number: 269800
II�IIII��I�'�'�I'�II�'1111'�IIII"I'I'I�IIII��III'll'I'�III'll�'I Invoice Date: 6/20/2018
2200– 4239 D9 9
Current Period Due
--- –– - --- -- -- .3 J.-o-0– – - - –-- — –
Your invoice is due Wednesday, July 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: 06/26/2018 to 07/25/2018 RECEIVED
JUN TO 2018
Download invoices, pay online. CARMEL
go to www.purewaterpartners.com/access CITY ENGINEER
Enter Activation Code: H8CE-B2MV-KPCG-7BQ8 ��'