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HomeMy WebLinkAbout0866.2002 Receipt/Permit � BUILDING PERMIT RECEIPT Receipt No: U53.02 CITY OF CARMEL Permit No: 2002.OS66.B Receipt Issoe Date:' Aug O8,2002 Permit Issue Date: Aug O8,2002 Receivedi�om: ANDERSON CORPORATION The�SUM�of: One Thousand Four Hundred Seventy Two /700 Dollars On Account�of: Lot: 16 �Subdivision: NEWARK Street adtlress: 931 RANGE CINE RD S raymentType: Check Commercial Permit $ 1,430.00 Inspections $0.00 Cneckn Z273p $42.00 C/O PRIF#]O6 $0,00 Receipt Notes � � � � Total$ $1,472.00 Amount Paid$ $ 1,472.00 Receipt Issued By: VAD Q/�� .Authorized Signahire Approved byState Board ofAccounts for City of Carmel, 2001 pwiia���� �������y oF Cq� �����U _ �!�`�' �, 4. Q = ;*� Dept. of Community Ser�ices�— ��9�� ,�;o.���� �uilding &. Code�lEnforcement ����" `;nd��'!��!� 317 571=2444, , ���irin � ) Th:i�s per�m`it has been cal.cu�lnt,ed und;e ,r- � �the Fee Ordinance of the, Cifiy �o�f Carme.1/Clay Township (Or. clinance ,Z 3,5;1:)�: . Bas:e inspect;ions are inclu.ded' oi,ri "the, Fee � c�aleulati,o;n. NOTE�� Add�ti;o'na'I Inspec-tions wi (FI. _requi,re additi�onal f�ees to be. paid by F`rnal I:nspect`io.�n. s/pe'rmits/po6cie5%19undout,f,o�'commercial'inspections March 2002. � i ,�