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HomeMy WebLinkAbout320163 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $********90.00* x „? CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 320163 v CARMEL IN 46032 CHECK DATE: 12/28/17 4�DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 4556171 90.00 OTHER RENTAL & LEASES Murphy, Connie E From: Lunn,Amy E Sent: Wednesday, December 27, 2017 2:22 PM To: Murphy, Connie E Subject: Runyon Attachments: Runyon.pdf Hi Connie. The attached check shows invoice#455617-1 was paid in the amount of$2,016.00. The correct amount should be $2,106.00. My records show$2,106.00. Would you be able to send them$90.00? Thanks! Amy 1 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 12/27/2017 CITY OF CARMEL ACCTPA31 TIME: 16:25:06 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr=117' and transact.vend no='354867' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL 4548401 N 319247 2201-4353099 OTHER RENTAL & LEASES 0.00 462.00 354867 RUNYON EQUIPMENT RENTA112MM 30 1 JD 45"56*171 N 319247 2201 t 09 CHER RENTA & LEAS 0.00 2016.00 354867 RUNYON EQUIPMENT RENTA-0f3 /1 r!D 4557241 N 319247 2201-4353099 OTHER RENTAL & LEASES 0.00 750.18 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4557931 N 319247 2201-4356001 UNIFORMS 0.00 656.70 354867' RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4559091 N 319247 2201-4353099 OTHER RENTAL & LEASES 0.00 1027.36 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4559791 N 319247 2201-4353099 OTHER RENTAL & LEASES 0.00 618.18 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4561601 N 319247 1206-4350100 BUILDING REPAIRS & MAIN 0.00 1379.70 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4561601 N 319247 2201-4356001 UNIFORMS 0.00 62.97 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4562041 N 319247 2201-4238900 OTHER MAINT SUPPLIES 0.00 8.99 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 4562981 N 319247 2201-4353099 OTHER RENTAL & LEASES 0.00 205.68 354867 RUNYON EQUIPMENT RENTA 0 11/30/17 JD 454731-1 N 319337 1203-4359003 FESTIVAL/COMMUNITY EVEN 0.00 1011.46 354867 RUNYON EQUIPMENT RENTA 0 12/05/17 CM 454731-1 N 319337 1203-R4359003 EVENT RENTALS 0.00 431.68 354867 RUNYON EQUIPMENT RENTA 34491 F 12/05/17 CM 456124-1 N 319337 1203-4359003 FESTIVAL/COMMUNITY EVEN 0.00 547.10 354867 RUNYON EQUIPMENT RENTA 0 12/05/17 CM 4574951 N 319398 2201-4231100 BOTTLED GAS 0.00 78.36 354867 RUNYON EQUIPMENT RENTA 0 12/05/17 JD 4575921 N 319398 2201-4231100 BOTTLED GAS 0.00 162.33 354867 RUNYON EQUIPMENT RENTA 0 12/05/17 JD 4577121 N 319398 2201-4231100 BOTTLED GAS 0.00 16.12 354867 RUNYON EQUIPMENT RENTA 0 12/05/17 JD 4578011 N 319763 1125-4353099 METAL SHEARS/WORK PLATF 0.00 396.00 354867 RUNYON EQUIPMENT RENTA 50640 F 12/15/17 P 453648-1 N 319995 2201-4353099 OTHER RENTAL & LEASES 0.00 247.50 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 453658-1 N 319995 2201-4238900 OTHER MAINT SUPPLIES 0.00 15.75 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 454660A-1 N 319995 2201-4353099 OTHER RENTAL & LEASES 0.00 715.00 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 455867-1 N 319995 2201-4238900 OTHER MAINT SUPPLIES 0.00 92.97 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 456052-1 N 319995 2201-4231100 BOTTLED GAS 0.00 48.36 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 456602-1 N 319995 2201-4353099 OTHER RENTAL & LEASES 0.00 1984.44 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 456613-1 N 319995 2201-4353099 OTHER RENTAL & LEASES 0.00 938.64 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM 456742-1 N 319995 2201-4231100 BOTTLED GAS 0.00 112.84 354867 RUNYON EQUIPMENT RENTA 0 12/21/17 CM RUN DATE 12/27/2017 TIME 16:25:08 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING