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HomeMy WebLinkAbout0657.02 Receipts BUILDING PERMIT RECEIPT Receipt No: 1361.02 CITY OF CARMEL Permit No: 2002.0657.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 2 Subdivision: TOWNHOMES AT CITY CENTER,THE Street address : 443 AUTUMN DR Payment Type: Check Single Family Permit $445.00 Inspections $ 1,750.00 Check# 03523 CEO $105.00 PRIF#106 $2,635.00 Receipt Notes Total$ $4,935.00 Amount Paid$ $4,935.00 Receipt Issued By: 1SNL Authorized Signatu e Approved by State Board of Accounts for City of Carmel, 2001 1 N WATER& SEWER PERMIT/ RECEIPT RECEIPT No: S0218.02 CITY OF CARMEL Permit No.: 2002.0218.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 2 Subdivision: TOWNHOMES AT CITY CENTER,THE Street address: 443 AUTUMN DR APPLICATION IS HEREBY MADE FOR PERMISSION TO CONNECT THE BUILDING AT ADDRESS LISTED ABOVE: Sewer Notes SEWER AND WATER CONNECTION ONLY: Building 2 of the Ryland City Center Townhomes. BPW's approval 7/18/01. 5 Units. PAID FOR BY TWO CHECKS: #03529 in the amount of$6,315.00; and#03530 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: Sewer Inspection #651 $ 100.00 Street Address: 12484 E 156TH ST City,State,Zip: NOBLESVILLE,IN 46060 Sewer Connection #659 3,875.00 Bond Expirey• Mar 19,2003 Sewer Availability #660 7 "?. t Total $ 10,525.00 Total Paid $ $ 10,525.00 Aut ' ed Signature Receipt Issued By: S Payment Type : Check # 03529 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. have rea the conditions to which I m st adhere,and agree to accept the responsibility for all work done under this permit. 1/1i Signed: • Approved by State Board of Accounts •r City of Carmel, 2001 Form ED-1 Revised 10-20-82 _ ► �=� =cz- ``" 'c k 2 4 3 Name of Project: �c*� �{p S � . l f Location: C _cte t)(2i t rkz- 30, A- S l `S�cC l�� t t Name of Applicant : t. Q8 C,r s Address : 1 QJ _ }SLI y cr 2- (i Dl (., 4 Co7.sb Phone: Is s-1)1,-7 4 Date Figured : i0Q�©2_ By : _Pa Applicable Ordinance(s ) i- `1-7JS5b CONNECTION SEWER TOTALS (a ) Total User Units : \G `3-440(24) 4 Bldg.#1 Conn.$3,875.00 (b) User Multiplier: 1 ,0 (d ) Connection Charge per Insp. 100.00 1 E.D. U . 4"Ik. 8111011MM6141W74102 (c ) Total E .D.U. ' s (a x b) lb. () (e) Total Connection Charge " " -- ----- Bldg.#3 Conn.$3,875.00 (c x d) Insp. 100.00 __ WATER Sub tot Conn $11,625.00 Insp. $ 300.00 (f) Total User Units : 1� �3 - (g) User Multiplier: t, 17 (i ) Connection Charge per 1 E.D. U. (h) Total E.D.U. 's (f x g) 15.0 (j ) Total Connection Charge Bldg.#1 Conn.$6.550.00 (hi�> e x i ) Bldg.#3 Conn.$6.550,00 .-- Sub Tot Conn.$19,650.00 AVAILABILITY SEWER (k) Number of Acres (1 ) Cost per Acre ILA. (m) Availability Charges (k x 1 ) pop f' IO0. ,f WATER (n) Number of Acres A .{ • - (o ) Cost per Acre �'�. ', (p) Availability Charges (n x o )pPtOP(U)ItX 1 ( q ) Meter Installation Fee O, ,a, Total Charges 4. oG (e + j + m + p + q) 31,�15 Date Paid: By : Received by : * Remarks : i�-t Se L vp��t ?�.e:z"S j �( � Q.b Utz etiJS 7/t1bl• (Over for further remarks )