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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 Download invoices, pay onli CITYENGINEER go to www.purewaterpartners.com/access Enter Activation Code: H8CE-B2MV-KPCG-7608