HomeMy WebLinkAbout332233 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371510
ONE CIVIC SQUARE PURE'WATER PARTNERS CHECK AMOUNT: $********55.00*
CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER- 332233
PALATINE IL 60055-9648 CHECK DATE: 11/13/18
*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 318358 55.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PURE WATER PARTNERS IN SUM OF$ 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
318358 42-390.99 $55.00 1 hereby certify that the attached invoice(s),or 10/24/18 318358 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
Monday, November 05, 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 DETAILS ON BACK
(� pure water partners-
PURE DEPTCH19648 TNERS October 24th, 2018
DEPT CH 19648
PALATINE IL 60055-9648
loz-#10-1405-1659 YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number: 318358
'�I"I.I�II111111�1' "I�11"I�"II�I��II�'ll�l'�I'�1'1"II��'lll Invoice Date: 10/24/2018
Current Period Due
$55.00
Your invoice is due Sunday, November 25th, 2018. Please remit payment to avoid late
25 charges.This invoice does not include previously billed and unpaid amounts of $5.00.
NOVAlso consider paying online and setting up autopay.
72200 —HZS9 09
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: 10/26/2018 to 11/25/2018
Download invoices, pay online.
go to www.purewaterpartners.com/access
Enter Activation Code: H8CE-B2MV-KPCG-7BQ8
Statement October 24th,2018 Page 2 of 2
Recent Activity
Contract Description Amount Tax Total Due
550-0015149-001
Pure Water System
Payment Due $55.00 $0.00 $55.00
Current Period Due as of 10/24/2018 $55.00 $0.00 $55.00