HomeMy WebLinkAbout314138 07/27/17 CITY OF CARMEL, INDIANA VENDOR: 371836
ONE CIVIC SQUARE SERGEI& ELENA ZHURAVLEV CHECKAMOUNT: $*****4,678.00*
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CARMEL, INDIANA 46032 7340 TESTIMONY AVE-2D CHECK NUMBER: 314138
CARMEL IN 46033 CHECK DATE: 07/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JULY 2017 117.00 OTHER EXPENSES
609 5023990 JULY 2017 2,961.00 OTHER EXPENSES
651 5023990 JULY 2017 102.00 OTHER EXPENSES
659 5023990 JULY 2017 1,498.00 OTHER EXPENSES
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CITY OF CARMEL
4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux
COPY # 1
Sec: Twp:18 Rng:04 Sub:468 B1k:34 Lot:133
PARCEL ID . . . . . . . . : 1710340303025000
DATE ISSUED. . . . . . . : 07/24/2017
RECEIPT #. . . . . . . . . : BC000014062
REFERENCE ID # . . . : 17070143
SITE ADDRESS . . . . . : 11833 WESTWOOD DR
SUBDIVISION . . . . . . : NORTHWOOD HILLS
CITY . . . . . . . . . . . . . . CARMEL
IMPACT AREA . . . . . .
OWNER . . . . . . . . . . . . : ZHURAVLEV, SERGEI & ELENA
ADDRESS . . . . . . . . . . : 7340 TESTIMONY AVE 2D
CITY/STATE/ZIP . . . : CARMEL, IN 46033
RECEIVED FROM . . . . : ELENA ZHURAVLEV
CONTRACTOR . . . . . . . : SUNDAY CORPORATION LIC # SUNDCOR
COMPANY . . . . . . . . . . : SUNDAY CORPORATION
ADDRESS . . . . . . . . . . : 7340 TESTIMONY AVENUE
CITY/STATE/ZIP . . . : CARMEL, IN 46033
TELEPHONE . . . . . . . . :
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 2051
---------------
TOTAL RECEIPT 4, 678 . 00