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HomeMy WebLinkAbout155203 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360693 Page 1 of 1 ONE CIVIC SQUARE MARK BENVENGA CARMEL, INDIANA 46032 434 MEADOMIEW CT CHECK AMOUNT: $20.00 CARMEL IN 46032 CHECK NUMBER: 155203 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 73706 20.00 REFUNDS AWARDS INDE i Ca ACTIVITY REFUND RECEIPT Receipt 73706 Payment Date: 12/01/2007 Household 12949 7 Home Phone: (317)843 -1387 Work Phone: (317)276 -8147 MARK BENVENGA Monon Center 434 MEADOWVIEW COURT Carmel IN 46032 CARMEL, IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 20.00 Enrollee Name: Mark Benvenga Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 275603 -01 Texas Holdem Tournam 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 10114/2007 (Cancelled) Primary Instructor CCPR Staff Class location: Computer Meeting R Class Dates: 12/09/2007 to 12/09/2007 Monon Center 11 :00A to 5:OOP Su Carmel, IN 46032 (317)848 -7275 Scheduled Sessions: 1 Cancel Reason: low enrollment G/L Code Description_._.__. Account Number Cst C ntr De scription Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 20.00 DR The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of, the refund. Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 12/01/07 11:32:23 by MAH FEES CHANGED ON CANCELLED ITEMS 20.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES.( 0.00 NET AMOUNT FROM CANCELLED ITEMS 20.00 TOTAL AMOUNT REFUNDED 20.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund of 20.00 Made By JOURNAL -RF With Reference low enrollment Page 1 ACTIVITY REFUND RECEIPT Receipt 73706 Payment Date: 12/01/07 Household 12949 r All refunds are subject to State Board of Accounts claim procedure and m y t ke 4 -6 eks to process. A check will be issued. No cash or credit card refunds. Authorized Signature Date Authorized Signature Da e 3av y 3s -pia' G-� Page #2 a. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. Mark Benvenga Terms 434 Meadowview Ct. Date Due Carmel IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1!07 73706 Refund 20.00 Total 20.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Mark Benvenga Allowed 20 434 Meadowview Ct. Carmel IN 46032 In Sum of 20.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 73706 4358400 20.00 1 hereby certify that the attached invoice(s), or 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 4 -Jan 2008 Sign ure 20.00 Busines Servic anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund