HomeMy WebLinkAboutReceiptReceipt#:18380
Carmel City Hall:317-571-2400 Date:12/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture and Planning LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00192 DSVHO
Tender Type/Description Amount
CHECK-Check 849.50
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-
Sub Total:849.50
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 849.50
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-
-
-
-
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-
Sub Total:849.50
Total Amount Due:849.50
Total Payment:849.50
Received By:jshestak Code:DEFAULT_Recpt18380_4_12_2024_jshestak Page:1 of 1
Receipt#:18381
Carmel City Hall:317-571-2400 Date:12/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture and Planning LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00193 DSVHO
Tender Type/Description Amount
CHECK-Check 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_Recpt18381_4_12_2024_jshestak Page:1 of 1
Receipt#:18382
Carmel City Hall:317-571-2400 Date:12/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture and Planning LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00194 DSVHO
Tender Type/Description Amount
CHECK-Check 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_Recpt18382_4_12_2024_jshestak Page:1 of 1
Receipt#:18383
Carmel City Hall:317-571-2400 Date:12/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture and Planning LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00195 DSVHO
Tender Type/Description Amount
CHECK-Check 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_Recpt18383_4_12_2024_jshestak Page:1 of 1