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HomeMy WebLinkAboutReceipt r ..:1 U CITY OF CARMEL o ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1610280007001000 06070025 22722 07/21/2006 dlittlej MARK SCHMIDL PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : HAZEL DELL KINDERCARE - SIGN FEE ID UNIT QUANTITY P-ADLSAMS SIGN 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 320.50 ------------ ------------ 320.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 13320 HAZEL DELL PKWY 07/21/2006 11:18:43 dlittlej 1 PZ ~ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 320.50 0.00 320.50 0.00 ---------- ---------- ---------- ---------- 320.50 0.00 320.50 0.00 NUMBER 3048 u u CITY OF CARMEL Department of Community Services One Civic Square Carmel, IN 4S032 (317} 571-2417 Fax: (317) 571-2426 Fax ~dft SeAlhl/ Fax: (g/t.) ~ 2.3- tlBoa From: )/4rIJf!!!jtl1n Pages: =?)III C'"~ ~I Phone: Date: Re: CC: o Urgent 0 For Review 0 P.fease Comment 0 P.fease Reply 0 Please Recycle Mar/t 'hf~ C1~kJ #t.e e.cerrl- ~ ( .;it, frft5 ~ t:.,- J?;z.p ~e{ Vef{. Abo tl'ifctcl.d;7 '1'1"( lfl'IhHH~ ~~I tr -1kf r~f; II 'f,lI k~ .tilt !q'Mfie"? -kel k~'hClh~f l/1e. ~ o