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HomeMy WebLinkAbout19100122 Receipt CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:03 Sub:918 Blk:27 Lot:24 PARCEL ID ........: 1609270013024000 DATE ISSUED.......: 11/14/2019 RECEIPT #.........: BC000018751 REFERENCE ID # ...: 19100122 SITE ADDRESS .....: 413 SHOEMAKER DR SUBDIVISION ......: SPRING FARMS CITY .............: CARMEL IMPACT AREA ......: OWNER ............: SMITH, JOHN & ANN ADDRESS ..........: 413 SHOEMAKER DR CITY/STATE/ZIP ...: CARMEL, IN 46143 RECEIVED FROM ....: BENNETT, KEN CONTRACTOR .......: BENNETT, KEN LIC # BENNKEN COMPANY ..........: BENNETT, KEN ADDRESS ..........: 7225 S EAST ST CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46227 TELEPHONE ........: (317) 289-7560 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFTSLB PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESROUGH PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 RESADD SQUARE FEET 224.00 204.12 0.00 204.12 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 489.12 0.00 489.12 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 489.12 4872 --------------- TOTAL RECEIPT : 489.12