HomeMy WebLinkAboutReceiptReceipt#:15373
Carmel City Hall:317-571-2400 Date:4/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKarl F.Meyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00059 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt15373_22_4_2024_jshestak Page:1 of 1
Receipt#:15374
Carmel City Hall:317-571-2400 Date:4/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKarl F.Meyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00063 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt15374_22_4_2024_jshestak Page:1 of 1
Receipt#:15375
Carmel City Hall:317-571-2400 Date:4/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKarl F.Meyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00065 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt15375_22_4_2024_jshestak Page:1 of 1
Receipt#:15376
Carmel City Hall:317-571-2400 Date:4/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKarl F.Meyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00066 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt15376_22_4_2024_jshestak Page:1 of 1
Receipt#:15377
Carmel City Hall:317-571-2400 Date:4/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKarl F.Meyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00067 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt15377_22_4_2024_jshestak Page:1 of 1