HomeMy WebLinkAboutReceipt aciti. Receipt#: 106
Building&Code Services:317-571-2444 Date: 3/9/2020
C i ty 0 f C cl l'llle 'fanning&Zoning:317-571-2412
One Civic Square
4nu,N
www.carmel.in.gov
Payment Receipt
Invoice# Case Type Case Number Sub Type
PLANCOMM PP 19120006 PRELIMPLT
Tender Type/Description Amount
CREDIT-Credit Card 22,123.00
Sub Total: 22,123.00
Fees:
Fee Codes/Description Amount
PENT-Pentamation Fee 22,123.00
Sub Total: 22,123.00
Total Amount Due: 22,123.00
Total Payment: 22,123.00
Received By:jshestak Code:DEFAULT_Recpt106_9_3_2020jshestak Page:1 of 1
csc Receipt#: 107
Building&Code Services:317-571-2444 Date: 3/9/2020
City of Carme�lammng&Zoning:317-571-2412
One Civic Square
www.carmel.in.gov
Payment Receipt
Invoice# Case Type Case Number Sub Type
PLANNING PP 19120007 ADLS
Tender Type/Description Amount
CREDIT-Credit Card 1,099.00
Sub Total: 1,099.00
Fees:
Fee Codes/Description Amount
PENT-Pentamation Fee 1,099.00
Sub Total: 1,099.00
Total Amount Due: 1,099.00
Total Payment: 1,099.00
Received By:jshestak Code:DEFAULT_Recptl07_9_3_2020jshestak Page:1 of 1