HomeMy WebLinkAboutReceiptReceipt#:18657
Carmel City Hall:317-571-2400 Date:1/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTodd Lady
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00233 DSVSF
Tender Type/Description Amount
CHECK-Check 407.50
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-
Sub Total:407.50
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 407.50
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-
-
-
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-
Sub Total:407.50
Total Amount Due:407.50
Total Payment:407.50
Received By:jshestak Code:DEFAULT_Recpt18657_13_1_2025_jshestak Page:1 of 1
Receipt#:18658
Carmel City Hall:317-571-2400 Date:1/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTodd Lady
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00234 DSVSF
Tender Type/Description Amount
CHECK-Check 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_Recpt18658_13_1_2025_jshestak Page:1 of 1
Receipt#:18659
Carmel City Hall:317-571-2400 Date:1/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTodd Lady
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00235 DSVSF
Tender Type/Description Amount
CHECK-Check 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_Recpt18659_13_1_2025_jshestak Page:1 of 1
Receipt#:18660
Carmel City Hall:317-571-2400 Date:1/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTodd Lady
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00236 DSVSF
Tender Type/Description Amount
CHECK-Check 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_Recpt18660_13_1_2025_jshestak Page:1 of 1