HomeMy WebLinkAboutReceiptReceipt#:17224
Carmel City Hall:317-571-2400 Date:9/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJustus Companies,c/o Walt Justus
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00122 COMAMND
Tender Type/Description Amount
CHECK-Check 1,642.50
-
-
Sub Total:1,642.50
Fees:
Fees Code /Description Amount
ZDCOMTAMD-Commitment Amendment 1,642.50
-
-
-
-
-
-
-
Sub Total:1,642.50
Total Amount Due:1,642.50
Total Payment:1,642.50
Received By:bbutler Code:DEFAULT_Recpt17224_6_9_2024_bbutler Page:1 of 1
Receipt#:17225
Carmel City Hall:317-571-2400 Date:9/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJustus Companies -c/o Walt Justus
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00123 DSVNONSF
Tender Type/Description Amount
CHECK-Check 1,626.50
-
-
Sub Total:1,626.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,626.50
-
-
-
-
-
-
-
Sub Total:1,626.50
Total Amount Due:1,626.50
Total Payment:1,626.50
Received By:bbutler Code:DEFAULT_Recpt17225_6_9_2024_bbutler Page:1 of 1
Receipt#:17226
Carmel City Hall:317-571-2400 Date:9/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJustus Companies -c/o Walt Justus
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00130 DSVNONSF
Tender Type/Description Amount
CHECK-Check 765.25
-
-
Sub Total:765.25
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 765.25
-
-
-
-
-
-
-
Sub Total:765.25
Total Amount Due:765.25
Total Payment:765.25
Received By:bbutler Code:DEFAULT_Recpt17226_6_9_2024_bbutler Page:1 of 1