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Home My WebLink AboutB-2021-00099 ReceiptReceipt#:5883CarmelCityHall:317-571-2400 Date:3/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid ByStephen Jansen Invoice #Case Type Case Number Sub Type -RES B-2021-00099 MLTFAM Tender Type/Description Amount CHECK-Check 23,411.00 - - Sub Total:23,411.00 Fees: Fees Code /Description Amount IFOOTCOMM-Footing Inspection Commercial 136.00 IROUGHCOMM-Rough in Commercial 136.00 IFNSTRCOMM-Final Structure Commercial 136.00 IFINSTCOMM-Final Site Commercial 136.00 IMPMULTFAM-Multi Family 19,095.00 COMULTIFAM-Multi Family CO 3,500.00 IFOOTCOMM+-2nd Footing Inspection Commercial 136.00 ICIIELEMTR-Meter Base Commercial 136.00 - - - - - - - - - - - - - - - - - - - - - - Sub Total:23,411.00 Total Amount Due:23,411.00 Total Payment:23,411.00 Received By:Nmishler Code:DEFAULT_Recpt5883_15_3_2022_Nmishler Page:1 of 1