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CITY OF CARMEL
Q
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
: 1610310001001002
~~
RECEIPT DATE : 04/20/2006
Idevore
DANA SIGNS
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : CHASE ATM STRUCTURE/SIGNAGE
FEE ID UNIT QUANTITY
P-ADLSAMS SIGN 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
11.50
------------
------------
11.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
200 CARMEL DR E
04/20/200~
17:02:05 '
Idevore
1
PZ
AMOUNT PD-TO-DT THIS REC
---------- ---------- ----------
320.50 309.00 11.50
---------- ---------- ----------
320.50 309.00 11. 50
NUMBER
8487
NEW BAL
0.00
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o
CITY OF CARMEL
u
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : PARTIAL PAYMENT FOR CHASE ATM STRUCTURE/SIGNAGE
1610310001001002
06040009
21739
04/11/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
200 CARMEL DR E
04/11/20~.
09:37:03
Idevore
1
PZ .
Idevore
DANA SIGNS
P-ADLSAMS SIGN
TOTAL PROJECT :
METHOD OF PAYMENT
1. 00
320.50
0.00
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC
AMOUNT
320.50
NUMBER
0.00
CHECK
TOTAL RECEIPT :
309.00
1317
------------
------------
309.00