HomeMy WebLinkAboutReceiptReceipt#:17155
Carmel City Hall:317-571-2400 Date:8/30/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichael L Beck
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00134 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 207.25
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-
Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
-
-
-
-
-
-
-
Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt17155_30_8_2024_jshestak Page:1 of 1
Receipt#:17157
Carmel City Hall:317-571-2400 Date:8/30/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichael Beck
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00135 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17157_30_8_2024_jshestak Page:1 of 1
Receipt#:17156
Carmel City Hall:317-571-2400 Date:8/30/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichael Beck
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00136 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17156_30_8_2024_jshestak Page:1 of 1