HomeMy WebLinkAbout19080081 Receipt
CITY OF CARMEL
ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: plux
COPY # : 1
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Sec: Twp: Rng: Sub: Blk: Lot:
PARCEL ID ........: ELECTRICAL
DATE ISSUED.......: 08/22/2019
RECEIPT #.........: BC000018262
REFERENCE ID # ...: 19080081
SITE ADDRESS .....: 12720 KOSSUTH ST − VERIZON CAB
SUBDIVISION ......:
CITY .............: CARMEL
IMPACT AREA ......:
OWNER ............: VERIZON WIRELESS
ADDRESS ..........: 121 VILLAGE BLVD
CITY/STATE/ZIP ...: MADISON, MS 39110
RECEIVED FROM ....: MATT BECKOM
CONTRACTOR .......: CAMERON ELECTRIC LIC # ECAMELE
COMPANY ..........: CAMERON ELECTRIC
ADDRESS ..........: 4771 N. FRANKLIN RD.
CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46226
TELEPHONE ........: (317) 547−5474
FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL
−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−−
ICIIELEMTR PER INSPECTIO 1.00 133.00 0.00 133.00 0.00
−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−−
TOTAL PERMIT : 133.00 0.00 133.00 0.00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−
CREDIT CARD 133.00
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TOTAL RECEIPT : 133.00