HomeMy WebLinkAbout06010148-Water
Item
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CITY OF CARMEL
PERMIT RECEIPT
OPERATOR: twedding
COPY # 1
Sec:23 Twp:18 Rng:3 Sub:B62 Blk:9007 Lot:111
PARCEL ID ........: ZB62111
DATE ISSUED.......: 01/30/2006
RECEIPT #. . . . . . . . . ;_-?1-Q;6-6______
REFERENCE ID # .. .",---?_6~ 1 0 1~
SITE ADDRESS .....:
SUBDIVISION...... :
CITy............. :
IMPACT AREA ......:
OWNER............: PULTE HOMES
ADDRESS....... ...: 11590 N MERIDIAN ST, #530
CITY/STATE/ZIP ...: CARMEL, IN 46032
1825 DERRY LN
VILLAGE OF WESTCLAY
CARMEL
1~
RECEIVED FROM ....:
CONTRACTOR.... ...:
COMPANy..... .....:
ADDRESS ..........:
CITY/STATE/ZIP ...:
TELEPHONE ... ......
PULTE HOMES
LIC # XA-1SUP
A-1 SUPERIOR EXCAVATING
3143 ROSEWAY DR
INDIANAPOLIS, IN 46226
(317) 898-0767
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW:BAL
__~_r~~~~___________ ---------- ---------- ---------- ---------- ----------
~~T RATE 1. 00 1310.00 0.00 1310.00 0.00
---------- ---------- ---------- ----------
TOTAL PERMIT : 1310.00 0.00 1310.00 0.00
METHOD OF PAYMENT
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
1310.00
0050501846
------------
------------
1310.00
CITY OF CARMEL / CLAY TOWNSHIP
WATER / SEWER PERMIT / RECEIPT
Permit #: 06010147
Date: 01/30/2006
PARCEL ID #: ZB62111
LOT & SUBDIVISION: 111 VILLAGE OF WESTCLAY
ADDRESS OF CONSTRUCTION: 1825 DERRY LN CARMEL, IN 46032
PAYMENT RECEIVED FROM:
Name: PUL TE HOMES
CHECK #: 0050501846
EXCAVATOR INFORMATION:
Name: A-1 SUPERIOR EXCAVATING
Ph. #: (317) 898-0767 Fax #:
Street Address: 3143 ROSEWAY DR
Bond Expiration:
Email:
INDIANAPOLIS, IN 46226
PERMIT TYPE: USEWRWATR
SEWERlWATER PERMIT
Special Notes/Conditions:
LOT 111, VILLAGE OF WEST CLAY. WATER PERMIT.
. NO NOTES'
The building & Sewer Shall be pve 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 2321 for pve pipe and the Unifonn Plumbing Code for the State of Indiana. All installations shall be
in strict compliance with pertinent City of Carmel ordinances. Back Water check valves shall be installed in accordance with City Code Section
9-122(a), and sections P3008.1 and .2 of the International Residential Code. All building sewers shall be 6" diameter.
All installations shall be "ooen trench" insoected and aooroved bv the Carmel Sewer Deoartment before any backfillinQ: 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 insoections 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. Ifany sltreet
must he cut. a senarate street cut nermit shall he ohtained.
APPLICANT NAME: JANICE,.-( STEVANOVIC ,
"YMmO'C".,. BV04 a iAJitidr
FEES:
$1,310.00
Item
1 of
1
CITY OF CARMEL
PERMIT RECEIPT
I
OPERATOR: twedding
COPY # 1 I
Sec:23 Twp:18 Rng:3 Sub:B62 Blk:9007 Lot:lll
PARCEL ID ........: ZB62111
DATE ISSUED.......: 01/30/2006
RECEIPT #.........: 21066
REFERENCE ID # .... 06010147
/\W
SITE ADDRESS ...... 1825 DERRY LN
SUBDIVISION ......: VILLAGE OF WESTCLAY
CITY .............: CARMEL
IMPACT AREA ......:
OWNER ............: PULTE HOMES
ADDRESS... .......: 11590 N MERIDIAN ST, #530
CITY/STATE/ZIP ...: CARMEL, IN 46032
RECEIVED FROM ....:
CONTRACTOR. ......:
COMPANY... .......:
ADDRESS.......... :
CITY/STATE/ZIP ...:
TELEPHONE........ .
PULTE HOMES
LIC # XA-ISUP
A-I SUPERIOR EXCAVATING
3143 ROSEWAY DR
INDIANAPOLIS, IN 46226
(317) 898-0767
USFWATCONN FLAT RATE
TOTAL PERMIT :
METHOD OF PAYMENT
1. 00
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
1310. 00 0.00 1310 .00 o. 00
---------- ---------- ---------- ----------
1310. 00 0.00 1310.00 0 .00
FEE ID UNIT QUANTITY
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
1310.00
0050501846
------------
------------
1310.00