HomeMy WebLinkAboutReceipt_PZ-2023-00070 DP/ADLSReceipt#:10937
Carmel City Hall:317-571-2400 Date:4/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBJ's Wholesale Club Inc.
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00070 DPADLS
Tender Type/Description Amount
CHECK-Check 4,055.59
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Sub Total:4,055.59
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 2,823.59
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:4,055.59
Total Amount Due:4,055.59
Total Payment:4,055.59
Received By:jshestak Code:DEFAULT_Recpt10937_25_4_2023_jshestak Page:1 of 1