HomeMy WebLinkAbout0658.02 Receipts BUILDING PERMIT RECEIPT Receipt No: 1362.02
CITY OF CARMEL Permit No: 2002.0658.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 3 Subdivision: TOWNHOMES AT CITY CENTER,THE
Street address : 433 AUTUMN DR
Payment Type: Check Single Family Permit $445.00
Inspections $ 1,750.00
Check# 03524 CEO $ 105.00
PRIF#106 $2,635.00
Receipt Notes
Total$ $4,935.00
Amount Paid$ $4,935.00
Receipt Issued By: SNL
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aA.1
Authorized Signatu e
Approved by State Board of Accounts for City of Carmel, 2001
WATER& SEWER PERMIT/RECEIPT RECEIPT No: S0219.02
CITY OF CARMEL Permit No.: 2002.0219.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 3 Subdivision: TOWNHOMES AT CITY CENTER,THE
Street address: 433 AUTUMN DR
.......................................................................................................................................................................................................................
APPLICATION IS HEREBY MADE FOR PERMISSION TO CONNECT'THE
BUILDING AT ADDRESS LISTED ABOVE:
Sewer Notes
SEWER AND WATER CONNECTION ONLY: Building 3 of the Ryland City Center Townhomes. BPW's approval 7/18/01.
5 Units. PAID FOR BY TWO CHECKS: #03531 in the amount of$6,315.00; and#03532 $4,210.00. TOTAL:
$10,525.00.
Water Connection #609 $6,550.00
Excavator: BUTTZ EXCAVATING
PO Box: Water Availability #610
Street Address: 12484 E 156TH ST Sewer Inspection #651 $ 100.00
City,State,Zip: NOBLESVILLE,IN 46060 Sewer Connection #659 3,875.00
Bond Expirey: Mar 19,2003 Sewer Availability #660
Total $ 10,525.00
• Av/ /17 Total Paid $ $ 10,525.00
Auth rized Signature Receipt Issued By: SNL Payment Type : Check # 03531
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 to hich I must adhere,and agree to accept the responsibility for all work done under this permit.
Sign .
Approved by State Board of Accounts for CI y of Carmel, 2001
y
Form ED-1 Revised 10-20-82
Name of Project: '�r� }{p � � ,.2:11'2,
Location: c cc b12.k l act 300 Ai=- is,cuctito Aoovacc
Name of Applicant : 1 C,L ir\ �,,�a.ex)y
Address : ?Cpo _ 91r '2-tt J�, (D L\ 4 7s Phone: g �^l. `7,'
Date Figured : ;/��02 By: a Applicable Ordinance(s ) -k`7-1J5S
CONNECTION
SEWER TOTALS
(a ) Total User Units : VS f -.C443tL4)—_
4 Bldg.#1 Conn.$3,875.00
(b) User Multiplier: 1 .D (d) Connection Charge per I Inca. 100.00
1 E.D. U. 4-M5 ---- • Bldg.#2 Conn.$3,875.00
(c ) Total E .D.U . ' s (a x b) lb. () (e) Total Connection Charge I'P 100.00
(c x d) BId, on $3,M75.O
1 . ° 1 .®8 _—
WATER Sub tot Conn $11,625.00
Insp. $ 300.00
(f) Total User Units : (%-tWelkAkr
(g ) User Multiplier: 1, t3 (i ) Connection Charge per
1 E.D. U.
(h) Total E.D.U. 's (f x g) 1`-.(7 (j ) Total Connection Charge Bldg.#1Conn.$6.550.00
(h x i ) �Idg.#2 Cann.$6.5,�0.00
siij;i `16$.5501t Sub Tot Conn.$19,650.00
AVAILABILITY
SEWER
(k) Number of Acres .Q
(1 ) Cost per Acre _—_—IL,1 . (m) Availability Charges(k x 1 ) pfkON'100.aq
WATER(n) Number of Acres d`
(o ) Cost per Acre Ji. I'. (p) Availability Charges (n x o)pp1O 2t1)IIt)lYL_
(q ) Meter Installation Fee 0, A,
Total Charges a�
(e + j + m + p + q)
Date Paid : By : • Received by:
* Remarks: Lt_v.(_ v p��t_.� t��: a Qr.!)e,- b e1 J& if /'i
(Over for further remarks )