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HomeMy WebLinkAboutReceiptReceipt#:19157 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00030 DSVNONSF Tender Type/Description Amount CHECK-Check 1,691.50 - - Sub Total:1,691.50 Fees: Fees Code /Description Amount ZDDSVAROT2-Development Standard Variance All other 1,691.50 - - - - - - - Sub Total:1,691.50 Total Amount Due:1,691.50 Total Payment:1,691.50 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19157_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19158 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00031 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19158_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19159 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00032 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19159_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19160 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00033 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19160_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19161 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00034 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19161_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19163 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00035 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19163_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19164 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00036 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19164_7_3_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:19165 Carmel City Hall:317-571-2400 Date:3/7/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByStudio M Architecture &Planning LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00037 DSVNONSF Tender Type/Description Amount CHECK-Check 795.75 - - Sub Total:795.75 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 795.75 - - - - - - - Sub Total:795.75 Total Amount Due:795.75 Total Payment:795.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19165_7_3_2025_jshestak@carmel.in.gov Page:1 of 1