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Home My WebLink About18040144 ReceiptCITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:3 Sub: Blk:26 Lot: PARCEL ID ........: 1709260401015000 DATE ISSUED.......: 04/30/2018 RECEIPT #.........: BC000015573 REFERENCE ID # ...: 18040144 SITE ADDRESS .....: 1111 W MAIN ST #165 SUBDIVISION ......: CITY .............: CARMEL IMPACT AREA ......: OWNER ............: KG MAIN LLC ADDRESS ..........: 47 PENNSYLVANIA ST S 10TH FL CITY/STATE/ZIP ...: INDIANAPOLIS, RECEIVED FROM ....: KORT BUILDERS CONTRACTOR .......: KORT BUILDERS LIC # KORTBUI COMPANY ..........: KORT BUILDERS ADDRESS ..........: 8709 CASTLE PARK DR CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46256 TELEPHONE ........: (317) 872−4181 FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL −−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− CIIC/O FLAT RATE 1.00 141.00 0.00 141.00 0.00 CIIREMOD SQUARE FEET 2,670.00 910.00 0.00 910.00 0.00 ICIIFINAL PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIIROUGH PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 1311.00 0.00 1311.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CREDIT CARD 1,311.00 −−−−−−−−−−−−−−− TOTAL RECEIPT : 1,311.00