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311143 05/09/17 ' ,+u,Cgq�f �. CITY OF CARMEL, INDIANA VENDOR: 356355 ONE CIVIC SQUARE KENT SHAFFER BUILDERS, INC CHECK AMOUNT: $*****1,600.00* ,? r4 CARMEL, INDIANA 46032 8649 E 250 S CHECK NUMBER: 311143 +y. ZIONSVILLE IN 460» CHECK DATE: 05/09/17 iron c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 MAY 102.00 OTHER EXPENSES 659 5023990 MAY 1,498.00 OTHER EXPENSES � § R k § � o TT-i i § � 2 } k � 7 ® k - ). `) > D� �2 $ § § ; @ 0� $ 2 ; g k = _ k _ \ \ . kQ 0 � E $ » e - § _ » » 2 ) J 2 2E § o ` 2 ` 2 ■ r \ < = k f | JE e § _o \ 2 I \ ) k \ } c . > . ca r z U � U Q W J H W O U2 F . Q Q O m � U -IMILL-11H ]IMMM ^� U W t0 2j z m 0 Q m z 00 'Qco Z OJ1 ZJW LL. ro i _ o y D a CCC c 1 ; � m N ° ANS � � s O D W _ v c m m - CL LU y i Z rw o o W cco 0Q .� t to �� Q e o2 co c mr E E `� a O m N c io c o m 3 � 'V r Cn3r000 � o � o CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # 1 Sec: Twp: Rng: Sub:A83 Blk: Lot:60 PARCEL ID . . . . . . . . : 1610260012004000 DATE ISSUED. . . . . . . : 03/17/2017 RECEIPT #. . . . . . . . . : BC000013115 REFERENCE ID # . . . : 17030105 SITE ADDRESS . . . . . : 5956 KIRKENDALL CT SUBDIVISION . . . . . . : BROOKS LANDING AT PRAIRIE VIEW CITY . . . . . . . . . . . . . . CARMEL IMPACT AREA . . . . . . OWNER . . . . . . . . . . . . : LARKIN, TOM & RUTH ADDRESS . . . . . . . . . . : 5956 KIRKENDALL CT CITY/STATE/ZIP . . . : CARMEL, IN 46033 RECEIVED FROM . . . . : KENT SHAFFER BUILDE CONTRACTOR . . . . . . . : GRAY'S MAINTENANCE LIC # XGRAYMAI COMPANY . . . . . . . . . . : GRAY'S MAINTENANCE ADDRESS . . . . . . . . . . : P.O.BOX 55 CITY/STATE/ZIP . . . : WESTFIELD, IN 46074 TELEPHONE . . . . . . . . : (417) 867-2600 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- USEWERINSP FLAT RATE 1.00 102 .00 0 .00 102 . 00 0. 00 USFSEWCONN FLAT RATE 1.00 1498. 00 0 .00 1498 . 00 0. 00 USFWATCONN FLAT RATE 1.00 2961. 00 0.00 2961 . 00 0.00 UWATERTAP FLAT RATE 1 . 00 117. 00 0.00 117.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT 4678 . 00 0.00 4678. 00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 4, 678. 00 37430 --------------- TOTAL RECEIPT 4, 678.00 O �`v