HomeMy WebLinkAboutReceipt RECEIPT 01010 6-97
CITY OF CARMEL
Carmel, IN 03/26/97 General Fund
Received from Campbell Kyle Proffitt Total $ 750. 00
The SUM of Seven hundred fifty and 00 /100 Dollars
On Account of UV 20-97 use variance
Location SE corner Main & 4th Ave. SE
Payment Type: CHECK use variance ✓ S 750. 00
$ 0. 00
$ 0. 00
Authorized $ 0. 00
Signature _ __ __ $ 0. 00
ck TOTAL $ 750. 00
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-1989
CITYY OF E CARMEL 01010 7-97
Carmel, IN 03/26/97 General Fund
R
Received from Campbell Kyle Proffitt Total $ 450. 00
The SUM of Four hundred fifty and 0 Dollars
On Account of Dev. Standards variance - hei t Val - 97
Location SE corner Main/4th Ave SE
Payment Type: CHECK dev. stand $ 450. 00
S 0. 00
$ 0. 00
Authorized $ 0. 00
Signature $ 0. 00
ck TOTAL $ 450. 00
I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-1989
REC
CITYY OF E RMEL 01010 8 -97
Carmel, IH 03/26/97 General Fund
Received from Campbell Kyle Proffitt Total $ 50. 00
----
The SUM of Fifty and 00 /100 Dollars
On Account of Carmel Library, -22--97 dev. stand parking
Location SE corner Main St/4th Ave. SE
Payment Type: CHECK dev. stand $ 50. 00
$ 0. 00
0
$ 0. 00
Authorized $ 0. 00
Signature $ 0. 00
ck TOTAL $ 50. 00
I
I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-1989