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325064 05/09/18
CITY OF CARMEL, INDIANA VENDOR: 00351443 ® �l ONE CIVIC SQUARE PULTE HOMES OF INDIANA CHECK AMOUNT: $*****1,062.48* q CARMEL, INDIANA 46032 11590 N MERIDIAN ST#530 CHECK NUMBER: 325064 CARMEL IN: 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 5023990 1,062.48 OTHER EXPENSES r. VOUC14ER NO. WARRANT NO. ALLOWED 20 Tah, IN SUM OF $ 1 15cl0 �A. --bt - x-530 C"rM&I 50n $ 1 ,06A, " ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 6-A 3q Qr q$bill(s) is (are) true and correct and that the 1 O 1 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r•RSCqR��! RJEFUND REQUEST � Building& Code Services Ph. (317) 571-2444 Fax (317) 571-2499 -j . • % \'�NDION PERMIT #(s): �7 Lot& Subdivision or Address of Construction: Permit Type: ��A-�.�nm4�_ �•VYIe_ � Ccnn�Q.t.� a��v Reason for refund request: 1 a-- h orae I� i i I I TOTAL REFUND AMOUNT REQUESTED: j I APPLICANT: Applicant ame—Printed Company Name(If 2p+rpcable) j i 11580 �( j- Street Address City ST Zip 317 - 6-75 aq 350 Phone# Fax# CITY OF CARMEL 10 ITEMS OF 10 PERMIT RECEIPT OPERATOR: plux COPY # 1 Sec:3 Twp:17 Rng:3E Sub:HSM Blk:2 Lot:l PARCEL ID . . . . . . . . : 1713030010001000 DATE ISSUED. . . . . . . : 02/13/2018 RECEIPT #. . . . . . . . . : BC0000IS134 REFERENCE ID # ' . . . : 18010137 SITE ADDRESS . . . . . : 405 HERITAGE TERRACE LANE SUBDIVISION . . . . . . : HERITAGE AT SPRING MILL CITY . . . . . . . . . . . . . . CARMEL IMPACT AREA . . . . . . OWNER . . . . . . . . . . . . : *PULTE HOMES OF INDIANA ADDRESS . . . . . . . . . . : 11590 N MERIDIAN ST #530 CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : PULTE HOMES OF INDIA CONTRACTOR . . . . . . . : *PULTE HOMES OF INDIANA LIC # PULTHOM COMPANY . . . . . . . . . . : *PULTE HOMES OF INDIANA ADDRESS . . . . . . . . . . : 11590 N MERIDIAN ST #530 CITY/STATE/ZIP . . . : CARMEL, IN 46032 TELEPHONE . . . . . . . . : (317) 575-2350 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESELEMTR PER INSPECTIO 1. 00 . 70 . 00 0 .00 70 . 00 0 .00 IRESFINAL PER INSPECTIO 1. 00 70 . 00 0 .00 70 . 00 0. 00 IRESFTSLB PER INSPECTIO 1. 00 70 . 00 0 .00 70 . 00 0 . 00 IRESFTSLB+ PER INSPECTIO 1. 00 70. 00 0 .00 70 . 00 0 . 00 IRESROUGH PER INSPECTIO 1. 00 70. 00 0 . 00 70 . 00 0 . 00 PRIF # DWELL.UNITS 1. 00 2457. 00 0 . 00 2457 . 00 0. 00 RESC/0 FLAT RATE 1.00 67. 00 0 . 00 67 . 00 0. 00 RESSINGLE SQUARE FEET 5, 868 .00 1140.48 0 . 00 1140 .48 0. 00 USFWATCONN FLAT RATE 1.00 3050 . 00 0. 00 3050. 00 0. 00 UWATERTAP FLAT RATE 1.00 120 .00 0.00 120. 00 0. 00 ---------- ---------- ---------- ---------- TOTAL PERMIT 7184 .48 0 .00 7184 .48 0 . 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 4, 014.48 0050588084 CHECK 3, 170. 00 0050587951 --------------- TOTAL RECEIPT 7, 184 .48