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Home My WebLink About14050179 Receipt/Permit CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: plux COPY # : 1 Sec : Twp: 18 Rng:04 Sub: 166 B1k:30 Lot: 58 PARCEL ID . . . . . . . . : 1610300413012000 DATE ISSUED. . . . . . . : 05/28/2014 RECEIPT # � . . . . . . . . : BC000007674 REFERENCE ID # . . . : 14050179 SITE ADDRESS . . . . . : 472 ASH DR SUBDIVISION . . . . . . : CARMEL VILLAGE CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA . . . . . . . OWNER . . . . . . . . . . . . : CONOVER, LUTHER & b'fARY ADDRESS . . . . . . . . . . : 472 ASH DR CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : LUTHER CONOVER CONTRACTOR . . . . . . . : CONOVER, LUTHER & MARY LIC # CONOLUT COMPANY . . . . . . . . . . : CONOVER, LUTHER & MARY ADDRESS . . . . . . . . . . : 472 ASH DR CITY/STATE/ZIP . . . : CARMEL, IN 46032 � TELEPHONE . . . . . . . . : FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL -- - -- --- --------- ---------- -- - -- IRESELEMTR PER INSPECTIO 1 . 00 65 . 50 0 . 00 65 . 50 0,. 00 TOTAL PERMIT : 65 . 50 0 00 65 . 50 0 . 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ' --------------- -------------- ----------------- CHECK 65 . 50 9878 --------------- TOTAL RECEIPT : 65 . 50