HomeMy WebLinkAboutReceiptReceipt#:13211
Carmel City Hall:317-571-2400 Date:10/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAsherwood Carmel,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00153 PRELIMPLT
Tender Type/Description Amount
CHECK-Check 2,186.00
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-
Sub Total:2,186.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 2,186.00
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-
-
-
-
-
-
Sub Total:2,186.00
Total Amount Due:2,186.00
Total Payment:2,186.00
Received By:jshestak Code:DEFAULT_Recpt13211_9_10_2023_jshestak Page:1 of 1
Receipt#:13212
Carmel City Hall:317-571-2400 Date:10/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAsherwood Carmel,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00184 SUBWVR
Tender Type/Description Amount
CHECK-Check 1,232.00
-
-
Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDWAIVER-1st Waiver Design and Development Stnds 1,232.00
-
-
-
-
-
-
-
Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt13212_9_10_2023_jshestak Page:1 of 1