HomeMy WebLinkAbout333202 12/11/18 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, I L 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
15149 42-390.99 $55.00 1 hereby certify that the attached invoice(s),or 11/21/18 15149 Department water system $55.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 04,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VIEW'ACCOUNT DETAILSON BACK
a purewaterpartners-
PURE WATER
DEPT CH 19648ARTNERS November 21st, 2018
PALATINE IL 60055-9648
loz-#10-1077-1098 3z 00-'t2 3cj o`I R YOUR ACCOUNT
CITY OF CARMEL Account Number: 15149
ATTN ENGINEERING
1 CIVIC SQ Contract Number: 550-0015149-001
CARMEL IN 46032-2584 Invoice Number: 329655
II'111'1111�'1�11�111'1111'�'ll""11'1'11"'11��'11111�'111�11'1 Invoice Date: 11/21/2018
Current Period Due
—— - -- -- -- — -- --
-$-5-5!0-0--
Your
-5-5!0-0--Your invoice is due Tuesday, December 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@pa 1
For billing inquiries Call: 866-630-1608 or EMAIL billingsupport@financial-svcs.com RECEIVED
Tax ID Number(TIN): 30-1022340, BILLING PERIOD: 11/26/2018 to 12/25/2018 �' �
DEC 03 2018
CARMEL
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