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