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B-2021-01039 Receipt
Receipt#:5885CarmelCityHall:317-571-2400 Date:3/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid BySteve Jansen Invoice #Case Type Case Number Sub Type -RES B-2021-01039 MLTFAM Tender Type/Description Amount CHECK-Check 29,597.00 - - Sub Total:29,597.00 Fees: Fees Code /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 IMPMULTFAM-Multi Family 24,296.00 COMULTIFAM-Multi Family CO 4,473.00 IFOOTCOMM+-2nd Footing Inspection Commercial 138.00 ICIIELEMTR-Meter Base Commercial 138.00 - - - - - - - - - - - - - - - - - - - - - - Sub Total:29,597.00 Total Amount Due:29,597.00 Total Payment:29,597.00 Received By:Nmishler Code:DEFAULT_Recpt5885_15_3_2022_Nmishler Page:1 of 1