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Home My WebLink About329029 08/17/18 %'�,A,,�• CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*******863.30* �,=a. CARMEL, INDIANA 46032 PG BOX 409211 CHECK NUMBER: 329029 .yi TON��, ATLANTA GA 30384 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 791227800001 450.55 FESTIVAL COMMUNITY EV 1203 4359003 792641210001 412.75 FESTIVAL/COMMUNITY EV SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 08/14/2018 CITY OF CARMEL ACCTPA31 TIME: 11:20:43 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.check nO='326847' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL 791227800001 M 326847 1203-4359003 FESTIVAL/COMMUNITY EVEN 0.00 450.55 00352369 SUNBELT RENTALS, INC. 0 06/29/18 CM 791227800001 M 326847 1203-4359003 FESTIVAL/COMMUNITY EVEN, 0.00 -450.55 00352369 SUNBELT RENTALS, INC. 0 06/29/18 CM VOID 792641210001 M 326847 1203-4359003 FESTIVAL/COMMUNITY EVEN 0.00 -412.75 00352369 SUNBELT RENTALS, INC. 0 06/29/18 CM VOID 792641210001 M 326847 1203-4359003 FESTIVAL/COMMUNITY EVEN 0.00 412.75 00352369 SUNBELT RENTALS, INC. 0 06/29/18 CM TOTAL VENDOR 0.00 0.00 TOTAL REPORT 0.00 0.00 - -�-'' __'a_,.d"`"`-•-moi� -�� v. RUN DATE 08/14/2018 TIME 11:20:43 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING Murphy, Connie E From: Anna Clark <anna.clark@sunbeltrentals.com> Sent: Friday,July 27, 2018 10:58 AM To: Murphy, Connie E Subject: 182286 CITY OF CARMEL Attachments: sunbelt.pdf I just left a voicemail. See attachment. We received your Check#327256. Please advise mail date for your Check #326847 that is paying the invoices listed below. Thank you. Invoice# Date Loc St T Balance Job Location 79122780-0001.5/29/18 0387 OP 0 450.55 1ST AVE NE/SE, CARMEL 79264121-0001 6/04/18 0387 OP 0 412.75 620 MONON SQ, CARMEL Total USD:' 863:30 Anna Clark 1 Sunbelt Rentals, Inc. Credit & Collections Representative Specialties Division Making It Happen For Our Customers! 1275 W.Mound St/Columbus,OH 43223 T: 800-508-4756 Ext 4183 1 F: 803-578-6673 anna.clark@sunbeltrentals.com Remit Address: Sunbelt Rentals, Inc. P O Box 409211 Atlanta, GA 30384 Sunbelt Rentals accepts all major CREDIT_CARDS and CHECK BY PHONE at no additional cost! YoU cqn nom!agGess y0 Ur dCCount on-line'@ www.sunbeltrentals.com Access provides ability to pay online, print invoices, order equipment, call off equipment, view &print payment history, equipment history, and much, much more. All at your fingertips, available 24/7. Call us for more info. This e-mail(and all attachments)is intended solely for the use of the named addressee and may contain information that is confidential and proprietary. If you are not the named addressee,any reading,dissemination,distribution,copying or other use of this message or its attachments is strictly prohibited and may be unlawful. If you have received this message in error,please immediately notify the sender by replying to this message and then delete this message(and all attachments)and all copies and backups thereof from your system.E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted,lost,destroyed,arrive late or incomplete,or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. From: Murphy, Connie E [mailto:cmurphy@carmel.in.gov] Sent:Tuesday,July 10, 2018 3:13 PM To:Anna Clark<anna.clark@sunbeltrentals.com> Subject: RE: 182286 CITY OF CARMEL This message was sent from a sender outside of Sunbelt Rentals. Anna- I was away from my desk for 5 minutes!! Anyway—I have attached a report and highlighted the invoice amounts being paid. That check will go in the mail 7/17/18. Hope all is going well on your end O 1 Connie Murphy Accounts Payable Manager One Civic Square Carmel, IN 46032 Phone: 317-571-2429 Fax: 317-571-2480 E-Mail: cmurphv@carmel.in.gov CONFIDENTIALITY NOTICE:This transmission (including any attachments)may contain information which is confidential, attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception, copying, distribution, disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties. if you have received this transmission in error, please immediately call us at(317)571.2472, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this transmission.Thank You. From: Anna Clark [mailto:anna.clark@sunbeltrentals.com] Sent: Tuesday, July 10, 2018 3:09 PM To: Murphy, Connie E Subject: 182286 CITY OF CARMEL I just left a voicemail. Please advise payment date for the invoices listed below. See attached copies. Thank you. Invoice# Date Loc St T Balance Job Location 79122780-0001 5/29/18 0387 OP 0 450.55 1ST AVE NE/SE, CARMEL 79264121-0001 6/04/18 0387 OP 0 412.75 620 MONON SQ CARMEL 79749722-0001 6/18/18 0387 OP 0 404.25 620 MONON SCS, CARMEL Total.USD: --1,2,.67.55 Anna Clark 1 Sunbelt Rentals, Inc. Credit & Collections Representative Specialties Division Making It Happen For Our Customers! 1275 W.Mound St/Columbus,OH 43223 T: 800-508-4756 Ext 4183 1 F: 803-578-6673 anna.clark@sunbeltrentals.com Remit Address: Sunbelt Rentals, Inc. P O Box 409211 Atlanta,GA 30384 Sunbelt Rentals accepts all major CREDIT CARDS and CHECK BY PHONE at no additional cost! You.Cell pi?)W pGcess your account on-libe, @ www.sunbeltrentals.com Access provides ability to pay online, print invoices, order equipment, call off equipment, view &print payment history, equipment history, and much, much more. All at your fingertips, available 24/7. Call us for more info. This e-mail(and all attachments)is intended solely for the use of the named addressee and may contain information that is confidential and proprietary. If you are not the named addressee,any reading,dissemination,distribution,copying or other use of this message or its attachments is strictly prohibited and may be unlawful. If you have received this message in error,please immediately notify the sender by replying to this message and then delete this message(and all attachments)and all copies and backups thereof from your system.E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted,corrupted,lost,destroyed,arrive late or incomplete,or contain viruses.The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. 2