HomeMy WebLinkAboutReceiptReceipt#:13137
Carmel City Hall:317-571-2400 Date:10/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChurch,Church,Hittle &Antrim
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00198 USEVAR
Tender Type/Description Amount
CHECK-Check 2,052.50
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-
Sub Total:2,052.50
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,052.50
-
-
-
-
-
-
-
Sub Total:2,052.50
Total Amount Due:2,052.50
Total Payment:2,052.50
Received By:jshestak Code:DEFAULT_Recpt13137_4_10_2023_jshestak Page:1 of 1
Receipt#:13139
Carmel City Hall:317-571-2400 Date:10/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChurch,Church,Hittle &Antrim
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00200 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt13139_4_10_2023_jshestak Page:1 of 1
Receipt#:13140
Carmel City Hall:317-571-2400 Date:10/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChurch,Church,Hittle &Antrim
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00201 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt13140_4_10_2023_jshestak Page:1 of 1