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HomeMy WebLinkAbout14040233 Receipt/Permit CITY OF CARMEL 8 ITEMS OF 8 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 Sec:35 Twp718 Rng:03 Sub: Blk: Lot.: PARCEL ID . . . . . . . . : 1609350000029101 DATE ISSUED. . .. . . . : 06/02/2014 RECEIPT H. . . . . . . . . : HC000007701 REHERENCE ID q . . . : 14040233 SITE ADDRESS . . . . . : 1216 W CARMEL DR SllBDIVISION . . . . . . . CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA . . . . . . . OWNEA . . . .. . . . . . . . : HORIZON HANK ADDAESS . . . . . . . _. . : 3631 S. FRANKLIN STAEET CITY/STATE/ZIP .. . : MICHSGAN CITY, IN 96360 RECEIVED FAOM . . . . : TONN AND BLANK CONST CONTRACTOR . . .. . . . : TONN AND BLANK CONSTROCTION LL LIC # TONNBLF�N COMPPNY . . . . . . . . . . : TONN AND BLANK CONSTRUCTION LL ADDAESS . . . . . . . . . . : 5721 PAOGRESS RD CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46241 TELEFHONE . . . . . . . . : (317) 423-1020 FEE,ID UNIT QUANTITY AMOUNT PD-TO-DT TAIS REC NEW BAL ___'______ _____________ _________' ______"__ _'_'__'___ __________ __________ CIIC/O FLAT RATE 1.00 128.00 0.00 128.00 0.00 CIINAA SQUARE FEET 7,332.00 2081.54 0.00 2081.54 0.00 ICIIELEMTR PER INSPECTIO 1.00 119.00 0.00 119.00 0.00 ICIIFINAL PER INSPECTIO 1.00 ll9.00 0.00 ll9.00 0.00 ICIIFTSLB PER INSPECTIO 1.0� 119.00 0.00 119.00 0.00 ICIIFTSLB+ PER INSPECTIO 1.00 119.00 0.00 119.00 0.00 ICIIROUGH PER INSPECTIO 1.00 119.00 0.00 119.00 0.00 ICIISITE PER INSPECTIO 1.00 119.00 0.00 119.00 0.00 __________ ____"____ _"_______ __________ TOTAL PERMIT : 2923.54 0.00 2923.54 O.OD METHOD OF PAYMENT AMOUNT REFERENCE NOMHER __'______________ ___'___________ _______________'____ CHECK 2,000.00 22601 CHECK 923.54 22602 TOTAL RECEIPT : 2,923.54