HomeMy WebLinkAboutThe Corner ReceiptReceipt#:5251CarmelCityHall:317-571-2400 Date:12/17/2021OneCivicSquare
www.carmel.in.gov
Payment Receipt Paid By:Buckingham
Invoice #Case Type Case Number Sub Type
-RES B-2021-01356 MLTFAM
-RES B-2021-01379 MLTFAM
Tender Type /Description Amount
CHECK-Check 413,123.00
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Sub Total:413,123.00
Fees:
Fee Codes /Description Amount
IFOOTCOMM-Footing Inspection Commercial 138.00
IROUGHCOMM-Rough in Commercial 138.00
IFNSTRCOMM-Final Structure Commercial 138.00
IFINSTCOMM-Final Site Commercial 138.00
IFOOTCOMM+-2nd Footing Inspection Commercial 138.00
ICIIELEMTR-Meter Base Commercial 138.00
IROUGHCOMM-Rough in Commercial 138.00
IFNSTRCOMM-Final Structure Commercial 138.00
IFOOTCOMM+-2nd Footing Inspection Commercial 138.00
ICIIELEMTR-Meter Base Commercial 138.00
COMULTIFAM-Multi Family CO 9,159.00
IMPMULTFAM-Multi Family 48,762.00
COMULTIFAM-Multi Family CO 11,076.00
IMPMULTFAM-Multi Family 58,968.00
IFOOTCOMM-Footing Inspection Commercial 138.00
IFINSTCOMM-Final Site Commercial 138.00
CRCPRIF-PRIF to Fund 902 159,087.24
CRCPRIF-PRIF to Fund 902 124,414.76
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Sub Total:413,123.00
Total Amount Due:413,123.00
Total Payment:413,123.00
Received By:Nmishler Code:DEFAULT_Recpt5251_17_12_2021_Nmishler Page:1 of 1