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14070074 Receipt/Permit
CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1 Sec: Twp: 17 Rng: 03 Sub: Blk:ll Lot : PARCEL ID . . . . . . . . : 1613110418001005 DATE ISSUED�. . . . . . . : 07/25/2014 RECEIPT # . . . . . . . . . : BC000008030 REFERENCE ID # . . . : 14070074 SITE ADDRESS . . . . . : 201 PENNSYLVANIA PKWY #225 SUBDIVISION . . . . . . . CITY . . . . . . . . . . . . . : INDIANAPOLIS IMPACT AREA . . . . . . . OWNER . . . . . . . . . . . . : HEALTH TRUST OF AMERICA ADDRESS . . . . . . . . . . : 201 PENNSYLVANIA PKWY CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46280 RECEIVED FROM . . . . : ALDERSON COMMERCIAL CONTRACTOR . . . . . . . : ALDERSON COMMERCIAL GROUP INC LIC #� ALDECOM COMPANY . . . . . . . . . . : ALDERSON COMMERCIAL GROUP INC ADDRESS . . . . . . . . . . : 1530 AMERICAN WAY #210 CITY/STATE/ZIP . . . : GREENWOOD, IN 46143 TELEPHONE . . . . . . . . : (317) 689-3800 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --------- -------- --------- ---------- --------- ---------- ---------- CIIC/0 FLAT RATE 1. 00 128 . 00 0 . 00 128 . 00 0 . 00 CIIREMOD SQUARE FEET 3, 300 . 00 980 . 50 0 .00 980 . 50 0. 00 ICIIFINAL PER� INSPECT20 1 . 00 119. 00 0 .00 119 . 00 0 . 00 ICIIROUGH PER INSPECTIO 1 . 00 119 . 00 0 . 00 119 . 00 0 . 00 ---- ---------- -------- TOTAL PERMIT : 1346 . 50 0 . 00 1346 .50 0 . 00 METHOD OF PAYMENT AMO[JIQT REFERENCE NUMBER ----------------- ----------- ------------- CHECK -_ 1, 346_50 / 2791 TOTAL RECEIPT : 1,346 . 50