Loading...
HomeMy WebLinkAbout323590 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371323 ONE CIVIC SQUARE JOHN EATON HOMES CHECK AMOUNT: $********50.00* a° CARMEL, INDIANA 46032 1101 N CENTRAL AVE STE B CHECK NUMBER: 323590 INDIANAPOLIS IN 46202 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 5023990 50.00 OTHER EXPENSES ,al Y VOUCHER NO. WARRANT NO. ALLOWED 20 Jd �� E�� K � D�e5 IN SUM OF $ 1 t 0 A-V-6 vato (5 f 1 V cp 2-0 $ ON ACCOUNT OF APPROPRIATION FOR Doc:5 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or (1 O-? �09 • o D bill(s) is (are) true and correct and that the l d materials or services itemized thereon for which charge is made were ordered and received except 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Of CA REFUND REQUEST �RTtiERS� Building& Code Services 1Z,R Mh:In q, Ph. (317) 571-2444 Fax (317) 571-2499 IND I ANP PERMIT #(s): I O { Lot& Subdivision or Address of Construction: LAcA rQJ Wo od Cir n-)z1 i N (4(c,033 Permit Type: Fence I Reason for refund request: t4oiq d 1 d nc d- Q=m ve. -encs- 'f rlcg `f7rca�2r�-r I's f oma- eJ an CeQ f krm4 has Cin eo��l_1ec� �e: n of doo 1 i C�Qn ii TOTAL REFUND AMOUNT REQUESTED:��O• 170 APPLICANT: Jin Ea- jon 40m,es HnS Applicant Name—Printed Company Name(If applicable) Street Address ` City ST Zip 31--7- c?-7g - g3ny Phone# Fax# CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: lmotz COPY # 1 Sec: Twp:17 Rng:03 Sub:723 B1k:10 Lot:62 PARCEL ID . . . . . . . . : 1713100001052000 DATE ISSUED. . . . . . . : 11/22/2017 RECEIPT #. . . . . . . . . : BC000014762 REFERENCE ID # 17110118 SITE ADDRESS . . . . . : 1091 LAURELWOOD SUBDIVISION . . . . . . : LAURELWOOD CITY CARMEL IMPACT AREA . . . . . . OWNER . . . . . . . . . . . . : SMITH, ANTHONY & GEORGETTE ADDRESS . . . . . . . . . . : 1091 LAURELWOOD DR CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : JOHN EATON HOMES CONTRACTOR . . . . . . . : ARTY'S FENCE AND DECK LIC # ARTYDEC COMPANY ARTY'S FENCE AND DECK ADDRESS . . . . . . . . . . : 1302 BEDFORD ST CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46221 TELEPHONE . . . . . . . . : FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- FENCE FLAT RATE 1.00 50. 00 0 . 00 50. 00 0. 00 ---------- ---------- ---------- ---------- TOTAL PERMIT 50. 00 0 .00 50 .00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 50 .00 American Express --------------- TOTAL RECEIPT 50. 00 Residential requests must occur within 180 days from the issuance date of the permit. Commercia/Institutional/Muhi-Family requests must occur within 1 year of the issue date of the State Design Release. If no State Design Release was required,the refund must be requested within 1 year from issuance date of the permit. The following fees are eligible for refund: Square Footage Fees Inspection Fees Certificate of Occupancy or Substantial Completion Fees Park and Recreation Impact Fees Carmel Utility Water/Sewer Fees Square Footage Fees: Inspection Fees: PRIF: Certificate of Occupancy: Water Sewer Fees: TOTAL REFUND: E�'5-0• O0 -fe-nce c�-Ppfi*cp5f-�on -re-e, re--�cnc/ Original receipt date: i 1 a 9//-7 Receipt Number: (3 C O O 0 01 Ll7(o a: Date: 3 02 Csa / Refund approved by: Prescribed by State Board of AccountsACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee _4-� dt l`f"1 6a+-�,n �Anme,S Purchase Order No. C2n- rco Ue, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V/ (� . Total .D - DO hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer