HomeMy WebLinkAboutReceiptReceipt#:18165
Carmel City Hall:317-571-2400 Date:11/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKimberly Huett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00197 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 420.50
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-
Sub Total:420.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 420.50
-
-
-
-
-
-
-
Sub Total:420.50
Total Amount Due:420.50
Total Payment:420.50
Received By:jshestak Code:DEFAULT_Recpt18165_13_11_2024_jshestak Page:1 of 1
Receipt#:18166
Carmel City Hall:317-571-2400 Date:11/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKimberly Huett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00201 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 420.50
-
-
Sub Total:420.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 420.50
-
-
-
-
-
-
-
Sub Total:420.50
Total Amount Due:420.50
Total Payment:420.50
Received By:jshestak Code:DEFAULT_Recpt18166_13_11_2024_jshestak Page:1 of 1
Receipt#:18167
Carmel City Hall:317-571-2400 Date:11/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKimberly Huett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00202 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 420.50
-
-
Sub Total:420.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 420.50
-
-
-
-
-
-
-
Sub Total:420.50
Total Amount Due:420.50
Total Payment:420.50
Received By:jshestak Code:DEFAULT_Recpt18167_13_11_2024_jshestak Page:1 of 1
Receipt#:18143
Carmel City Hall:317-571-2400 Date:11/12/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKimberly Huett
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00196 DPADLS
Tender Type/Description Amount
CREDIT-Credit Card 2,643.47
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-
Sub Total:2,643.47
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,281.25
ZDDP-Development Plan DP or DP Amendment 1,362.22
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-
-
-
-
-
Sub Total:2,643.47
Total Amount Due:2,643.47
Total Payment:2,643.47
Received By:jshestak Code:DEFAULT_Recpt18143_12_11_2024_jshestak Page:1 of 1