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Home My WebLink AboutB-2021-01047 ReceiptReceipt#:5884CarmelCityHall:317-571-2400 Date:3/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid BySteve Jansen Invoice #Case Type Case Number Sub Type -COMM B-2021-01047 NEWSTRUCT Tender Type/Description Amount CHECK-Check 6,879.76 - - Sub Total:6,879.76 Fees: Fees Code /Description Amount COCOMMIND-Industrial Commercial Institutional CO 149.00 IFOOTCOMM-Footing Inspection Commercial 138.00 IROUGHCOMM-Rough in Commercial 138.00 IFNSTRCOMM-Final Structure Commercial 138.00 IFINSTCOMM-Final Site Commercial 138.00 IMPIIC-Industrial Institutional Commercial 5,902.76 IFOOTCOMM+-2nd Footing Inspection Commercial 138.00 ICIIELEMTR-Meter Base Commercial 138.00 - - - - - - - - - - - - - - - - - - - - - - Sub Total:6,879.76 Total Amount Due:6,879.76 Total Payment:6,879.76 Received By:Nmishler Code:DEFAULT_Recpt5884_15_3_2022_Nmishler Page:1 of 1