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WATER& SEWER PERMIT/ RECEIPT RECEIPT No: S021 7.02
CITY OF CARMEL Permit No.: 2002.0217.SW
Permit Issue Date: Jun 13,2002
Issue Date: Jun 13,2002
Received from: RYLAND HOMES
The SUM of : Ten Thousand Five Hundred Twenty Five
On Account of: Lot: BLK 1 Subdivision: TOWNHOMES AT CITY CENTER,THE
Street address : 453 AUTUMN DR
APPLICATION IS HEREBY MADE FOR PERMISSION TO CONNECT THE
BUILDING AT ADDRESS LISTED ABOVE:
Sewer Notes
SEWER &WATER CONNECTION ONLY: Building 1 of the Ryland City Center Townhomes. BPW's approval 7/18/01. 5
Units. PAID FOR BY TWO CHECKS: #03527 in the amount of$6,315.00; and#03528 in the amount of$4,210.00.
TOTAL: $10,525.00.
Water Connection #609 $6,550.00
Excavator: BUTTZ EXCAVATING
Water Availability #610
PO Box:
Street Address: 12484 E 156TH ST Sewer Inspection #651 $ 100.00
City,State,Zip: NOBLESVILLE,IN 46060 Sewer Connection #659 $3,875.00
Bond Expire : Mar 19,2003 Sewer Availability #660
Total $ $ 10,525.00
a/24A, 17• 2.//a/Ld
Total Paid $ $ 10,525.00
Aut orized Signature alfy
Receipt Issued By: SNL Payment Type• Check # 03527
The building sewer shall be pvc sewer pipe meeting ASTM specifications 3034 SDR 35 of latest revision; or vitrified
clay pipe, meeting ASTM specifications C-700 for extra strength clay pipe of latest revision unless other materials are
hereby permitted in writing. The sewer shall be installed in accordance with ASTM C-12 for extra strength clay pipe
and ASTM 2321 for pvc pipe and the Uniform Plumbing Code for the State of Indiana. All installations shall be in strict
compliance with pertinent City of Carmel ordinances. All building sewers shall be 6"diameter.
All installations shall be "open trench" inspected and approved by the Carmel Sewer Department before any backfilling
is done. Non-compliance may result in digging up the sewer installation and/or denial of future sewer permits and/or
denial of water connections.
No footing or foundation drains or other sources of ground water or storm water shall be permitted to enter the public
sewer.
Sewer inspections should be requested at(317)571-2648 one to four hours in advance.
No inspections or installations will be made on Saturday or Sunday or holidays unless arrangements are made at least 24 hours in
advance. All plumbers or contractors installing sewer(or water)lines shall have a plumbers bond posted with the CITY ENGINEER'S
OFFICE. If any street must be cut,a separate street cut permit shall be obtained.
I have read the conditions thich I must adhere,and agree to accept the responsibility for all work done under this permit.
'.-----j9 W4 &[((a(/i , .
Signed:
lii
Approved by State Board of Accounts for City of Carmel, 2001
Form ED-1 Revised 10-20-82
Name of Project: 1Er� �-ip S � f \ z .3
Location: C-t-AGcLITI-ja,batl ..AT- A- �Ui ( c as,itctito Aoocacc
Name of Applicant : 08`J4s4) 6,0-X))9
Address : "1 pQ�, __ }O,tTo2 .-_ tlJr�l� Phone: g k---- -1(4
Date Figured : (ZO�D7— By: SP.113 Applicable Ordinance(s ) N06-k1r1JS 515
CONNECTION
SEWER TOTALS
(a ) Total User Units : V5
(b) User Multiplier: 1 .0 (d) Connection Charge per '4'.,01 q
1 E.D.U . 414:1.5 Bldg.#2 Conn.$3,875.00
(c ) Total E .D.U . ' s (a x b) 110. 0 (e) Total Connection Charge Insp. moo--- ---- Bldg.#3 Conn.$3,875.00
(c x d) Insp. 100.0Q --
Sub tot Conn $11,625.00
WATER Insp. $ 300.00
(f) Total User Units : 1g- (3 P. e&A).
(g ) User Multiplier: (i ) Connection Charge per
_ 1 E.D. U.
(h) Total E.D.U. ' s (f x g) 1`5.o (j ) Total Connection Charge Bldg.#2�Conn.$6.550.00
(h x i ) Bldg.#3 Conn.$6.550,00
Sub Tot Conn.$19,650.00
AVAILABILITY
SEWER
(k) Number of Acres N1•% ,
(1 ) Cost per Acre .A. (m) Availability Charges (k x 1 ) PAtp f#A tOO.S1..q
WATER �1
(n) Number of Acres ALA--
(o ) Cost per Acre ��.k. (p) Availability Charges (n x o414112.110X000Y-
( q) Meter Installation Fee 0, A,
Total Charges 92
(e + j + m + p + q) 3i,�l�v
Date Paid : By : Received by:
* Remarks : \✓-t L �Ev1r ��P� �:-TM t e:"A etiJS
(Over for further remarks )
BUILDING PERMIT RECEIPT Receipt No: 1358.02
CITY OF CARMEL Permit No: 2002.0656.B
Permit Issue Date: Jun 24,2002
Receipt Issue Date: Jun 24,2002
Received from: RYLAND GROUP
The SUM of: Four Thousand Nine Hundred Thirty Five /100 Dollars
On Account of: Lot: BLK 1 Subdivision: TOWNHOMES AT CITY CENTER,THE
Street address: 453 AUTUMN DR
Payment Type: Check Single Family Permit $445.00
Inspections $1,750.00
Check# 03522 GO $105.00
PRIF#106 $2,635.00
Receipt Notes
Total$ $4,935.00
Amount Paid$ $4,935.00
— — Receipt Issued By: SNL
/ I
EXit
aA/6 (
Authorized Sin tire
Approved by State Board of Accounts for City of Carmel, 2001