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HomeMy WebLinkAboutLetter re: commitment of non-opposition to annexation (2) RECEIY $ U "LOL City of Carmel OFFICE OF CLERK-TREASURER 12/02/2015 Fund: 101 GF 106PRIF-998VARUTIL Receipt Date: $7 846.44 ', a ie/docs ►� 99 Four Cents Received from: Six Dollars And Forty For the Sum Of: Seven Thousand Eight Hundred Forty On Account of: Cash $493.00; Check$7,353.44Check#: ; Check$0.00Check#: ; ,. Payment Detail: ,--)'(—) 4b441 � � �'�--�.� �i) Authorized Signature: Remitter Signature:. /�� FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE C1TY OF CARMEL-2009 - _ PAGE NUMBER: 1 DTMITTING V9 .0 CITY OF CARMEL MODULE : recrep DATE: 12/02/2015 TIMME: 08 08::399::27 RECEIPTS REPORT - GROUP BY RECEIPT DATE SELECTION CRITERIA: ALL FOR DATE 12/01/2015 PAYMENT ESCROWTYE OTHER ALERT RECEIPT NO REC DATE AMOUNT CASH CHECK RECEIPTS FOR 12/01/2015 30010536 12/01/15 i/f244 .00 0 .00 244 . 00 0 .00 0. 00 30010537 12/01/15 x/'3782 .44 0 .00 3782 .44 0 .00 0.000 .00 0 . 00 30010538 12/01/15 V450 . 00 0 .00 450 .00 0 .00 1469.60 30010539 12/01/15 1469 .60 0 . 00 0.00 0 .00 164 .00 V/ 30010540 12/01/15 b/' 164 .00 0 .00 0 .00 0 . 00 0 .00 0 . 00 30010541 12/01/15 493 .00 493 .00 717. 00 0 .00 0.00 40001845 30010542 12/01/15 160 . 00 0 .00 01/15 C/4717 . 00 0 .00 2160 .00 0 .00 0 .00 SUBTOTAL 9480 .04 493 .00 7353 .44 0 .00 1633 .60 TOTAL REPORT 9480 .04 493 .00 7353 .44 0 .00 1633 .60 NO DISCREPANCIES NO ADJUSTMENTS PERMITTINGPAGE NUMBER: 1 V9 .0 CITY OF DATE: 08:40 :45 12/02/2015 MODULE : recrep TIME: CARMEL RECEIPTS REPORT BY ACCT NO SELECTION CRITERIA: ALL FOR DATE 12/01/2015 ACCOUNT NO AMOUNT RECEIPTS FOR 12/01/2015 322010 FUND 101 4, 732 .041.00 33 323000 FUND 106 2, 0 348230 FUND 609 2, 615 .00 102 . 00 7 fl t7 360010 FUND 601 SUBTOTAL 9,480 .04 TOTAL REPORT 9,480.04 493 . 00 7, 93 .00 CASH AMOUNT: CHECK AMOUNT: 0.44 ESCROW AMOUNT: 1, 633 .6000 OTHER AMOUNT: NO DISCREPANCIES NO ADJUSTMENTS CITY OF CARMEL PERMIT RECEIPT OPERATOR: plux , 2 ITEMS OF 2 COPY # Sec: Twp: Rng: Sub: Bik: L0001016000 1 PARCEL ID • DATE ISSUED • 12/01/2015 RECEIPT # • BC000010536 REFERENCE ID # . . . : 15070127 SITE ADDRESS • 111 CONGRESSIONAL BLVD - MAIL SUBDIVISION • CARMEL CITY IMPACT AREA OWNER • PROTECTIVE INSURANCE COMPANY ADDRESS • 111 CONGRESSIONAL BLVD STE 500 CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM • LAUTH CONSTRUCTION, CONTRACTOR LAUTH CONSTRUCTION, LLC LIC # LAUTCONS COMPANY • LAUTH CONSTRUCTION, LLC ADDRESS • 111 CONGRESSIONAL BLVD CITY/STATE/ZIP . . . : CARMEL, IN 46032 TELEPHONE • (317) 848-6500 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL 0 . 00 122 .00 0 . 00 1. 00 122 . 00 0 . 00 ICIIOTHER PER INSPECTIO 1 00 122.00 0 .00 122 . 00 I-CIIREIN PER INSPECTIO 244 . 00 0 .00 244 . 00 0 .00 TOTAL PERMIT METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CHECK 244 . 00 21526 TOTAL RECEIPT : 244 .00 CITY OF CARMEL PERMIT RECEIPT OPERATOR: plux 8 ITEMS OF 8 COPY # : 1 PL'// Sec:33 Twp:18 Rng:3 Sub:TOE Blk: Lot:11 PARCEL ID • 1709330017011000 DATE ISSUED • 12/01/2015 RECEIPT # • BC000010537 REFERENCE ID # . . . : 15110124 SITE ADDRESS • 2259 STEFFEE DR SUBDIVISION • TOWNE OAK ESTATES AT CARMEL CITY • CARMEL IMPACT AREA OWNER • YI, SHENG ADDRESS • 2259 STEFFEE DR CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM • SLM HOMES LLC CONTRACTOR • SLM HOMES LIC # SLMHOM COMPANY • SLM HOMES ADDRESS • P.O. BOX 4102 CITY/STATE/ZIP . . . : CARMEL, IN 46082 TELEPHONE • (317) 846-7709 I FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL IRESELEMTR PER INSPECTIO 1. 00 67.00 0 .00 67 .00 0 . 00 0 . 00 67 . 00 0 . 00 IRESFINAL PER INSPECTIO 1 .00 67 . 00 0 .00 IRESFTSLB PER INSPECTIO 1.00 67 . 00 0 .00 67 . 00 IRESFTSLB+ PER INSPECTIO 1.00 67 .00 0 .00 67 . 00 0 .00 IRESROUGH PER INSPECTIO 1.00 67 .00 0 .00 67 .00 0 . 00 PRIF # DWELL.UNITS 1. 00 2031. 00 0 . 00 2031.00 0 . 00 RESC/O FLAT RATE 1 .00 65 .00 0 .00 65 . 00 0 . 00 RESSINGLE SQUARE FEET 8, 004 .00 1351.44 0 .00 1351.44 0 . 00 TOTAL PERMIT : 3782 .44 0 .00 3782 .44 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CHECK 3,782 .44 006562 TOTAL RECEIPT : 3, 782 .44 CITY OF CARMEL PERMIT RECEIPT OPERATOR: nmishler 2 ITEMS OF 2 COPY # : 111 Sec: Twp:18 Rng:03 SbBlk:36 1709360301012000 PARCEL ID • DATE ISSUED • 12/01/2015 RECEIPT # • BC000010538 REFERENCE ID # . . . : 15070136 SITE ADDRESS • 890 E 116 ST #120 SUBDIVISION CITY • CARMEL IMPACT AREA OWNER • JONES, LANG & LASALLE ADDRESS • 8900 KEYSTONE CROSSING #1150 CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46240 RECEIVED FROM • NATIONAL EXHAUST CONTRACTOR • ALT CONSTRUCTION LLC LIC # ALTCONS COMPANY • ALT CONSTRUCTION LLC ADDRESS • 8847 COMMERCE PARK PL STE H CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46268 TELEPHONE • (317) 253-1251 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL CIIPLAMEND FLAT RATE 1.00 328 . 00 0 . 00 328 .00 0 . 00 I-CIIREIN PER INSPECTIO 1. 00 122 .00 0 .00 122 . 00 0. 00 TOTAL PERMIT : 450 . 00 0 .00 450 . 00 0 . 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CHECK 450. 00 5021 TOTAL RECEIPT : 450 .00 1 1 J CITY OF CARMEL PERMIT RECEIPT OPERATOR: nmishler 4 ITEMS OF 4 COPY # : 1 Sec: Twp: Rng: Sub: Blk: Lot: PARCEL ID • 1709250000001902 DATE ISSUED • 12/01/2015 RECEIPT # • BC000010539 REFERENCE ID # . . . : 15110085 SITE ADDRESS • 13450 N MERIDIAN ST #480 SUBDIVISION •CITY CARMEL IMPACT AREA OWNER • DUKE REALTY WOMEN' S CENTER LLC ADDRESS • 600 E 96TH ST CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46240 RECEIVED FROM • DUKE REALTY CORPORAT CONTRACTOR • DUKE REALTY CORPORATION LIC # DUKEWEE COMPANY • DUKE REALTY CORPORATION ADDRESS • 600 E. 96TH ST. #100 CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46240 TELEPHONE • (317) 808-6000 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL 0 .00 CIIC/O FLAT RATE 1 .00 131.00 0 .00 131 . 000 . 00 111 .00 0 .00 CIIREMOD SQUARE FEET 3, 728 .00 1094 .60 0 .00 094 . 60 0.00 ICIIFINAL PER INSPECTIO 1.00 122 .00 ICIIROUGH PER INSPECTIO 1. 00 122 .00 0 .00 122 .00 0 . 00 TOTAL PERMIT : 1469.60 0 . 00 1469 .60 0 . 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CREDIT CARD 1,469. 60 MC TOTAL RECEIPT : 1,469 .60 GPS Page 1 of l I Print this page GOVPAYNET e,:roThe Simple Way To Pay 24 Hour Customer Service #: 888-604-7888 PERMITS Payment Confirmation PLC #: CARMEL CITY DEPT OF COMMUNITY DATE: 12/01/15 9199 SERVICE ONE CIVIC SQUARE CARMEL, IN 46032 FOR: PERMITS TRANSACTION INFORMATION Name: PAUL JENNINGS TRANSACTION 15688986 REFERENCE#: Permit/Docket 15110085 #: TRANSACTION 12/01/2015 12:26:54 Payment Type: PERMITS DATE/TIME: EST CARDHOLDER INFORMATION NAME: PAUL JENNINGS PAYMENT INFORMATION ADDRESS: MSR MSR APPROVAL#: 096171 CITY,STATE ZIP: MSR, AL 00000 PAYMENT AMOUNT: $1,469.60 PHONE#: 000-000-0000 SERVICE FEE: $52.50 CARD#: xxxx-xxxx-xxxx-3895 TOTAL AMOUNT: $1,522.10 The service fee is not refundable. ATTENTION CARDHOLDER: If you have questions about the processing of your payment, please call GovPayNet at 888-604-7888. Thank you for using GovPayNet Form#: EUR ©2007 Government Payment Service, Inc. https://www.govpaynow.com/gps/receipt?id=15688986&token=1 12/1/2015 CITY OF CARMEL PERMIT RECEIPT OPERATOR: plux cr/l/ ITEM 1 OF 1 COPY # : 1 Sec: Twp: Rng: Sub: Blk: Lot:0 PARCEL ID • 999000000000167 DATE ISSUED • 12/01/2015 RECEIPT # • BC000010540 REFERENCE ID # . . . : 15120001 SITE ADDRESS • 313 CARMEL DR SUBDIVISION CITY • CARMEL IMPACT AREA OWNER • CELLARMASTERS, LCC ADDRESS • 313 EAST CARMEL DRIVE CITY/STATE/ZIP . . . : CARMEL, IN 46032 RONTIACD FROM • A CLASSIC PTY• A CLASSIC RENREN CONTRACTORR TALLIC # ACLAREN COMPANY • A CLASSIC RENTAL ADDRESS • 1333 E 86TH ST CITY/STATE/ZIP INDI�25OLIS, IN 46240 TELEPHONE FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL SPECEVENT FLAT RATE 1.00 164 .00 0 . 00 164 . 00 0 . 00 TOTAL PERMIT : 164 . 00 0 .00 164 .00 0 .00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CREDIT CARD 164 .00 VISA TOTAL RECEIPT : 164.00 GPS Page 1 of 1 ��,i!? GOVPAYNEt Print this page The Sill pie Way To Pay 24 Hour Customer Service#: 888-604-7888 PERMITS Payment Confirmation PLC #: CARMEL CITY DEPT OF COMMUNITY DATE: 12/01/15 9199 SERVICE ONE CIVIC SQUARE CARMEL, IN 46032 FOR: PERMITS TRANSACTION INFORMATION Name: JACK HAWKINS TRANSACTION 15690308 Permit/Docket REFERENCE #: 15120001 TRANSACTION 12/01/2015 14:04:20 Payment Type: PERMITS DATE/TIME: EST CARDHOLDER INFORMATION NAME: JACK HAWKINS PAYMENT INFORMATION ADDRESS: 1333 E 86TH ST APPROVAL#: 026520 CITY,STATE ZIP: INDIANAPOLIS, IN 46240 PAYMENT AMOUNT: $164.00 PHONE#: 317-251-7368 SERVICE FEE: $7.00 CARD#: xxxx-xxxx-xxxx-8187 TOTAL AMOUNT: $171.00 The service fee is not refundable. ATTENTION CARDHOLDER: If you have questions about the processing of your payment,please call GovPayNet at 888-604-7888. Thank you for using GovPayNet ©2007 Government Payment Service,Inc. Form#:EUR i https://www.govpaynow.com/gps/receipt?id=15690308&token=1 12/1/2015 4 CITY OF CARMEL 6 ITEMS OF 6 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 Sec: Twp: Rng: Sub:625 Blk: Lot:18 PARCEL ID • 1609250307011000 DATE ISSUED • 12/01/2015 RECEIPT # • BC000010541 REFERENCE ID # . . . : 15110114 SITE ADDRESS • 720 COLLEGE WAY SUBDIVISION • WILSON'S VILLAGE CITY • CARMEL IMPACT AREA OWNER EJK, INC. ADDRESS • 820 BENNETT CT CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM • MIKE KEEN CONTRACTOR • MIKE KEEN LIC # KEENMIKEA COMPANY • MIKE KEEN ADDRESS • 431 S. GUILFORD CITY/STATE/ZIP . . . : CARMEL, IN 46032 TELEPHONE FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL IRESELEMTR PER INSPECTIO 1. 00 67 .00 0.00 67 . 00 0 .00 IRESFINAL PER INSPECTIO 1. 00 67 . 00 0 .00 67 . 00 0.00 IRESFTSLB PER INSPECTIO 1. 00 67 . 00 0 .00 67 . 00 0.00 IRESROUGH PER INSPECTIO 1.00 67 . 00 0.00 67 . 00 0. 00 RESC/O FLAT RATE 1 .00 65. 00 0 .00 65 . 00 0. 00 RESREMOD FLAT RATE 1 . 00 160 . 00 0 .00 160 . 00 0.00 TOTAL PERMIT : 493 . 00 0 .00 493 . 00 0. 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CASH 493 . 00 TOTAL RECEIPT : 493 . 00 CITY OF CARMEL 2 ITEMS OF 2 PERMIT RECEIPT OPERATOR: plu ;' COPY # : 1 ;1r Sec:19 Twp:18 Rng:3 Sub:OBF Blk:3 Lot: 84 PARCEL ID • 1709190009002000 DATE ISSUED • 12/01/2015 RECEIPT # • BO000010542 REFERENCE ID # . . . : 15120007 SITE ADDRESS • 14526 OVERBROOK DR SUBDIVISION • OVERBROOK FARMS CITY • CARMEL IMPACT AREA OWNER • FISCHER HOMES ADDRESS • 6602 E. 75TH ST STE 400 CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46250 RECEIVED FROM • FISCHER HOMES CONTRACTOR • BUTTZ EXCAVATING LIC # XBUTTEXC COMPANY • BUTTZ EXCAVATING ADDRESS • 12008 GREENFIELD AVE CITY/STATE/ZIP . . . : NOBLESVILLE, IN 46060 TELEPHONE • (317) 773-3091 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL USFWATCONN FLAT RATE 1. 00 2615 . 00 0 . 00 2615 . 00 0. 00 UWATERTAP FLAT RATE 1 .00 102 . 00 0 . 00 102 . 00 0 . 00 TOTAL PERMIT : 2717. 00 0.00 2717 . 00 0. 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CHECK 2, 717. 00 14037 TOTAL RECEIPT : 2, 717. 00 tjL CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID : 1609251201004000 PROJECT : 13120024 ADDRESS RECEIPT # PZ000001845 : 410 1ST AVE NW PRINT DATE : 12/01/2015 RECEIPT DATE 12/01/2015 PRINT TIME : 13 :55:23 OPERATOR : lmotz RECEIVED BY : lmotz COPY # : 1 REC'D. FROM : PYATT BUILDERS CASH DRAWER: PZ DOCKET LOCATION • NOTES : PZ000001845 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL AD-REREV FLAT RATE 1 . 00 160 . 00 0 . 00 160 . 00 0 . 00 TOTAL PROJECT : 160 .00 0 . 00 160. 00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER CHECK 160 . 00 11391 TOTAL RECEIPT : 160 . 00